Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Service revenue248.00296.00311.00376.00312.00431.00570.001,409.001,433.001,473.00
Product revenue--------------747.00889.001,057.00
Recurring1,479.001,492.001,419.001,464.001,451.001,362.001,254.00------
Perpetual software licenses and hardware23.0045.0065.0077.0073.00106.00340.00------
Total Revenues1,750.001,833.001,795.001,917.001,836.001,899.002,164.002,156.002,322.002,530.00
Cost of Services228.00262.00270.00323.00301.00418.00542.00809.00782.00814.00
Cost of products--------------325.00352.00440.00
Cost of recurring441.00418.00397.00365.00477.00442.00374.00------
Cost of perpetual software licenses and hardware23.0038.0047.0043.0039.0084.00222.00------
Total gross margin1,058.001,115.001,081.001,186.001,019.00955.001,026.00------
Impairment of goodwill----------------80.00478.00
Research and development expenses284.00294.00313.00309.00334.00327.00317.00306.00212.00228.00
Selling, general and administrative expenses565.00635.00650.00646.00669.00618.00666.00652.00664.00765.00
Total operating expenses849.00929.00963.00955.001,003.00945.00983.002,092.002,090.002,725.00
Operating Income (Loss)209.00186.00118.00231.0016.0010.0043.0064.00232.00(195.00)
Interest expense29.0030.0024.0026.0027.0026.0022.0015.0012.009.00
Interest income11.0025.0015.006.004.0012.0014.00------
Other income (loss) net(27.00)(64.00)(42.00)(19.00)(17.00)(9.00)(8.00)9.001.0060.00
Income (loss) before income taxes164.00117.0067.00192.00(24.00)(13.00)27.0058.00221.00(144.00)
Pre-Tax Income - Foreign106.0082.00--125.0017.0072.00106.0084.00128.00(56.00)
Pre-Tax Income: United States58.0035.00--67.00(41.00)(85.00)(79.00)(26.00)93.00(88.00)
Current- Foreign24.0036.0025.0027.009.0013.0019.0025.0025.0026.00
Current: Federal32.0025.0029.00(1.00)(45.00)(3.00)(10.00)132.0067.0074.00
Income tax expense (benefit)50.0055.0034.0045.00(153.00)7.00(3.00)125.0096.0070.00
Deferred: Federal(9.00)(12.00)(21.00)3.0034.00(10.00)(20.00)(22.00)7.00(19.00)
Deferred: Foreign--3.00(2.00)10.00(158.00)8.006.00(8.00)(11.00)(17.00)
Current: State and local5.005.006.005.001.00--6.002.007.009.00
Deferred: State and Local(2.00)(2.00)(3.00)1.006.00(1.00)(4.00)(4.00)1.00(3.00)
Net Income (loss) Available to Common Shareholders114.0062.0033.00147.00129.00(20.00)30.00(67.00)125.00(214.00)
Net Earnings Per Share (Basic)1.180.620.321.351.18(0.18)0.25(0.53)0.96(1.53)
Net Earnings Per Share (Diluted)1.160.610.311.301.16(0.18)0.25(0.53)0.95(1.53)
Weighted Average Shares Outstanding (Basic)96.4099.80103.20108.60109.30114.20119.20125.80129.70139.60
Weighted Average Shares Outstanding (Diluted)98.20102.40105.80112.90111.60114.20121.20125.80131.50139.60