Income Statement (TTM)
Unisys Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,996 | 2,026 | 2,021 | 2,099 | 2,092 | 2,054 | 1,991 | 1,989 | 1,962 | 1,980 | 2,050 | 2,011 | 2,015 | 2,015 | 1,987 | 1,988 | 2,021 | 2,008 | 1,953 | 1,958 |
| Change (%) | 1.51 | -0.28 | 3.88 | -0.34 | -1.80 | -3.07 | -0.12 | -1.35 | 0.90 | 3.52 | -1.86 | 0.17 | 0.03 | -1.42 | 0.07 | 1.63 | -0.60 | -2.77 | 0.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,539 | 1,521 | 1,497 | 1,512 | 1,501 | 1,477 | 1,462 | 1,455 | 1,447 | 1,424 | 1,424 | 1,416 | 1,432 | 1,458 | 1,452 | 1,442 | 1,424 | 1,410 | 1,385 | 1,384 |
| Change (%) | -1.14 | -1.58 | 1.02 | -0.73 | -1.59 | -1.06 | -0.42 | -0.57 | -1.62 | 0.01 | -0.55 | 1.10 | 1.89 | -0.41 | -0.71 | -1.25 | -0.97 | -1.82 | -0.01 | |
| % of Revenue | 77.08 | 75.07 | 74.08 | 72.04 | 71.76 | 71.91 | 73.40 | 73.17 | 73.75 | 71.90 | 69.47 | 70.39 | 71.05 | 72.37 | 73.11 | 72.54 | 70.48 | 70.23 | 70.91 | 70.72 |
| Gross Operating Profit | 458 | 505 | 524 | 587 | 591 | 577 | 530 | 534 | 515 | 556 | 626 | 596 | 583 | 557 | 534 | 546 | 596 | 598 | 568 | 573 |
| Change (%) | 10.43 | 3.66 | 12.07 | 0.66 | -2.32 | -8.21 | 0.74 | -3.47 | 8.00 | 12.49 | -4.84 | -2.05 | -4.53 | -4.06 | 2.19 | 9.23 | 0.27 | -5.02 | 0.93 | |
| % of Revenue | 22.92 | 24.93 | 25.92 | 27.96 | 28.24 | 28.09 | 26.60 | 26.83 | 26.25 | 28.10 | 30.53 | 29.61 | 28.95 | 27.63 | 26.89 | 27.46 | 29.52 | 29.77 | 29.09 | 29.28 |
| SG&A | 424 | 567 | 553 | 926 | 935 | 924 | 945 | 591 | 598 | 428 | 469 | 468 | 468 | 443 | 453 | 448 | 823 | 418 | 414 | 415 |
| Change (%) | 33.58 | -2.38 | 67.29 | 0.99 | -1.21 | 2.31 | -37.48 | 1.25 | -28.42 | 9.58 | -0.21 | 0.02 | -5.30 | 2.19 | -1.19 | 83.74 | -49.16 | -1.08 | 0.36 | |
| % of Revenue | 21.26 | 27.97 | 27.38 | 44.09 | 44.68 | 44.95 | 47.45 | 29.70 | 30.48 | 21.62 | 22.89 | 23.27 | 23.24 | 22.00 | 22.81 | 22.52 | 40.71 | 20.82 | 21.19 | 21.21 |
| R&D | 24 | 24 | 22 | 25 | 26 | 26 | 28 | 27 | 26 | 24 | 23 | 24 | 22 | 24 | 23 | 22 | 25 | 25 | 26 | 27 |
| Change (%) | 0.00 | -9.13 | 15.07 | 1.19 | 0.00 | 10.59 | -5.67 | -3.01 | -8.53 | -2.12 | 2.16 | -8.90 | 9.77 | -4.24 | -2.21 | 11.31 | 2.85 | 2.37 | 4.63 | |
| % of Revenue | 1.21 | 1.19 | 1.08 | 1.20 | 1.22 | 1.24 | 1.42 | 1.34 | 1.31 | 1.19 | 1.13 | 1.17 | 1.07 | 1.17 | 1.14 | 1.11 | 1.22 | 1.26 | 1.33 | 1.38 |
| OpEx | 1,987 | 2,112 | 2,072 | 2,463 | 2,462 | 2,426 | 2,435 | 2,073 | 2,071 | 1,875 | 1,916 | 1,908 | 1,921 | 1,926 | 1,928 | 1,912 | 2,271 | 1,854 | 1,824 | 1,827 |
| Change (%) | 6.29 | -1.88 | 18.86 | -0.06 | -1.43 | 0.34 | -14.86 | -0.08 | -9.45 | 2.17 | -0.44 | 0.71 | 0.22 | 0.14 | -0.84 | 18.80 | -18.38 | -1.60 | 0.14 | |
| % of Revenue | 99.54 | 104.23 | 102.55 | 117.34 | 117.66 | 118.10 | 122.26 | 104.21 | 105.54 | 94.72 | 93.48 | 94.84 | 95.35 | 95.54 | 97.05 | 96.17 | 112.41 | 92.31 | 93.42 | 93.31 |
| Operating Income | 9 | -86 | -52 | -364 | -370 | -372 | -443 | -84 | -109 | 105 | 134 | 104 | 94 | 90 | 59 | 76 | -251 | 154 | 128 | 131 |
| Change (%) | -1,041.76 | -39.91 | 606.60 | 1.54 | 0.65 | 19.20 | -81.12 | 29.99 | -196.14 | 27.72 | -22.31 | -9.83 | -3.95 | -34.82 | 30.03 | -429.13 | -161.60 | -16.89 | 2.02 | |
| % of Revenue | 0.46 | -4.23 | -2.55 | -17.34 | -17.66 | -18.10 | -22.26 | -4.21 | -5.54 | 5.28 | 6.52 | 5.16 | 4.65 | 4.46 | 2.95 | 3.83 | -12.41 | 7.69 | 6.58 | 6.69 |
| Interest Expense | -36 | -29 | -25 | -29 | -35 | -35 | -34 | -34 | -33 | -32 | -32 | -31 | -31 | -31 | -31 | -32 | -32 | -32 | -32 | -32 |
| Change (%) | -19.11 | -13.01 | 14.96 | 20.89 | 0.28 | -4.80 | -0.30 | -1.79 | -1.82 | -2.47 | -2.53 | -0.32 | 0.33 | 0.97 | 1.29 | 0.32 | 0.95 | 0.94 | 0.93 | |
| % of Revenue | -1.81 | -1.44 | -1.26 | -1.39 | -1.69 | -1.72 | -1.69 | -1.69 | -1.68 | -1.64 | -1.54 | -1.53 | -1.52 | -1.53 | -1.57 | -1.58 | -1.56 | -1.59 | -1.65 | -1.66 |
| Net Income | 913 | 751 | -422 | -485 | -490 | -448 | -348 | -224 | -246 | -106 | -224 | -247 | -257 | -431 | -405 | -377 | -389 | -193 | -73 | -82 |
| Change (%) | -17.78 | -156.27 | 14.73 | 1.20 | -8.54 | -22.41 | -35.55 | 9.54 | -56.86 | 111.42 | 10.22 | 4.01 | 67.65 | -6.01 | -6.92 | 3.16 | -50.24 | -62.05 | 11.04 | |
| % of Revenue | 45.74 | 37.05 | -20.90 | -23.08 | -23.44 | -21.83 | -17.48 | -11.28 | -12.52 | -5.35 | -10.93 | -12.28 | -12.75 | -21.37 | -20.37 | -18.95 | -19.24 | -9.63 | -3.76 | -4.16 |
Source: Capital IQ
