TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Service revenue	248.00	296.00	311.00	376.00	312.00	431.00	570.00	1,409.00	1,433.00	1,473.00
Product revenue	--	--	--	--	--	--	--	747.00	889.00	1,057.00
Recurring	1,479.00	1,492.00	1,419.00	1,464.00	1,451.00	1,362.00	1,254.00	--	--	--
Perpetual software licenses and hardware	23.00	45.00	65.00	77.00	73.00	106.00	340.00	--	--	--
Total Revenues	1,750.00	1,833.00	1,795.00	1,917.00	1,836.00	1,899.00	2,164.00	2,156.00	2,322.00	2,530.00
Cost of Services	228.00	262.00	270.00	323.00	301.00	418.00	542.00	809.00	782.00	814.00
Cost of products	--	--	--	--	--	--	--	325.00	352.00	440.00
Cost of recurring	441.00	418.00	397.00	365.00	477.00	442.00	374.00	--	--	--
Cost of perpetual software licenses and hardware	23.00	38.00	47.00	43.00	39.00	84.00	222.00	--	--	--
Total gross margin	1,058.00	1,115.00	1,081.00	1,186.00	1,019.00	955.00	1,026.00	--	--	--
Impairment of goodwill	--	--	--	--	--	--	--	--	80.00	478.00
Research and development expenses	284.00	294.00	313.00	309.00	334.00	327.00	317.00	306.00	212.00	228.00
Selling, general and administrative expenses	565.00	635.00	650.00	646.00	669.00	618.00	666.00	652.00	664.00	765.00
Total operating expenses	849.00	929.00	963.00	955.00	1,003.00	945.00	983.00	2,092.00	2,090.00	2,725.00
Operating Income (Loss)	209.00	186.00	118.00	231.00	16.00	10.00	43.00	64.00	232.00	(195.00)
Interest expense	29.00	30.00	24.00	26.00	27.00	26.00	22.00	15.00	12.00	9.00
Interest income	11.00	25.00	15.00	6.00	4.00	12.00	14.00	--	--	--
Other income (loss) net	(27.00)	(64.00)	(42.00)	(19.00)	(17.00)	(9.00)	(8.00)	9.00	1.00	60.00
Income (loss) before income taxes	164.00	117.00	67.00	192.00	(24.00)	(13.00)	27.00	58.00	221.00	(144.00)
Pre-Tax Income - Foreign	106.00	82.00	--	125.00	17.00	72.00	106.00	84.00	128.00	(56.00)
Pre-Tax Income: United States	58.00	35.00	--	67.00	(41.00)	(85.00)	(79.00)	(26.00)	93.00	(88.00)
Current- Foreign	24.00	36.00	25.00	27.00	9.00	13.00	19.00	25.00	25.00	26.00
Current: Federal	32.00	25.00	29.00	(1.00)	(45.00)	(3.00)	(10.00)	132.00	67.00	74.00
Income tax expense (benefit)	50.00	55.00	34.00	45.00	(153.00)	7.00	(3.00)	125.00	96.00	70.00
Deferred: Federal	(9.00)	(12.00)	(21.00)	3.00	34.00	(10.00)	(20.00)	(22.00)	7.00	(19.00)
Deferred: Foreign	--	3.00	(2.00)	10.00	(158.00)	8.00	6.00	(8.00)	(11.00)	(17.00)
Current: State and local	5.00	5.00	6.00	5.00	1.00	--	6.00	2.00	7.00	9.00
Deferred: State and Local	(2.00)	(2.00)	(3.00)	1.00	6.00	(1.00)	(4.00)	(4.00)	1.00	(3.00)
Net Income (loss) Available to Common Shareholders	114.00	62.00	33.00	147.00	129.00	(20.00)	30.00	(67.00)	125.00	(214.00)
Net Earnings Per Share (Basic)	1.18	0.62	0.32	1.35	1.18	(0.18)	0.25	(0.53)	0.96	(1.53)
Net Earnings Per Share (Diluted)	1.16	0.61	0.31	1.30	1.16	(0.18)	0.25	(0.53)	0.95	(1.53)
Weighted Average Shares Outstanding (Basic)	96.40	99.80	103.20	108.60	109.30	114.20	119.20	125.80	129.70	139.60
Weighted Average Shares Outstanding (Diluted)	98.20	102.40	105.80	112.90	111.60	114.20	121.20	125.80	131.50	139.60