$VYX
NCR Voyix Corp

2024 Q4 Form 10-Q Financial Statement

#000007086624000037 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $711.0M
YoY Change -64.75%
Cost Of Revenue $545.0M
YoY Change -60.79%
Gross Profit $166.0M
YoY Change -73.52%
Gross Profit Margin 23.35%
Selling, General & Admin $113.0M
YoY Change -65.86%
% of Gross Profit 68.07%
Research & Development $38.00M
YoY Change -29.63%
% of Gross Profit 22.89%
Depreciation & Amortization $70.00M
YoY Change -54.84%
% of Gross Profit 42.17%
Operating Expenses $151.0M
YoY Change -60.78%
Operating Profit $15.00M
YoY Change -93.8%
Interest Expense $40.00M
YoY Change -52.94%
% of Operating Profit 266.67%
Other Income/Expense, Net -$15.00M
YoY Change -65.91%
Pretax Income -$32.00M
YoY Change -128.32%
Income Tax -$1.000M
% Of Pretax Income
Net Earnings $1.082B
YoY Change -972.58%
Net Earnings / Revenue 152.18%
Basic Earnings Per Share $7.41
Diluted Earnings Per Share $7.41
COMMON SHARES
Basic Shares Outstanding 146.0M shares 145.4M shares
Diluted Shares Outstanding 145.4M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $795.0M
YoY Change 17.78%
Cash & Equivalents $795.0M
Short-Term Investments
Other Short-Term Assets $199.0M
YoY Change -73.22%
Inventory $208.0M
Prepaid Expenses
Receivables $623.0M
Other Receivables $95.00M
Total Short-Term Assets $1.825B
YoY Change -41.0%
LONG-TERM ASSETS
Property, Plant & Equipment $193.0M
YoY Change -72.11%
Goodwill $1.521B
YoY Change -66.48%
Intangibles $102.0M
YoY Change -89.9%
Long-Term Investments
YoY Change
Other Assets $528.0M
YoY Change -36.46%
Total Long-Term Assets $2.849B
YoY Change -71.88%
TOTAL ASSETS
Total Short-Term Assets $1.825B
Total Long-Term Assets $2.849B
Total Assets $4.674B
YoY Change -64.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.0M
YoY Change -51.22%
Accrued Expenses $119.0M
YoY Change -62.58%
Deferred Revenue $186.0M
YoY Change -65.3%
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.527B
YoY Change -43.02%
LONG-TERM LIABILITIES
Long-Term Debt $1.098B
YoY Change -85.19%
Other Long-Term Liabilities $247.0M
YoY Change -19.54%
Total Long-Term Liabilities $1.345B
YoY Change -82.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.527B
Total Long-Term Liabilities $1.345B
Total Liabilities $3.387B
YoY Change -70.74%
SHAREHOLDERS EQUITY
Retained Earnings $561.0M
YoY Change -41.99%
Common Stock $912.0M
YoY Change 13.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.013B
YoY Change
Total Liabilities & Shareholders Equity $4.674B
YoY Change -64.65%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $1.082B
YoY Change -972.58%
Depreciation, Depletion And Amortization $70.00M
YoY Change -54.84%
Cash From Operating Activities $11.00M
YoY Change -94.18%
INVESTING ACTIVITIES
Capital Expenditures $53.00M
YoY Change -48.04%
Acquisitions
YoY Change
Other Investing Activities $2.151B
YoY Change -24000.0%
Cash From Investing Activities $2.098B
YoY Change -1990.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.511B
YoY Change -170.44%
NET CHANGE
Cash From Operating Activities 11.00M
Cash From Investing Activities 2.098B
Cash From Financing Activities -1.511B
Net Change In Cash 598.0M
YoY Change -73.1%
FREE CASH FLOW
Cash From Operating Activities $11.00M
Capital Expenditures $53.00M
Free Cash Flow -$42.00M
YoY Change -148.28%

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