2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
dei: Entity Common Stock Shares Outstanding | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | NA | 74.50 | 73.70 | 71.60 | NA | 70.60 | 70.60 | 70.60 | NA | 70.60 | NA | |
Weighted Average Number Of Shares Outstanding Basic | NA | 72.30 | 72.20 | 71.60 | NA | 70.60 | 70.60 | 70.60 | NA | 70.60 | NA | |
Earnings Per Share Basic | 0.63 | 0.33 | 0.40 | -0.11 | -2.34 | -0.82 | 0.75 | 0.51 | 0.10 | 0.91 | NA | |
Earnings Per Share Diluted | 0.62 | 0.32 | 0.39 | -0.11 | -2.34 | -0.82 | 0.75 | 0.51 | 0.10 | 0.91 | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 1108.00 | 1078.00 | 1081.00 | 1050.00 | 1098.00 | 1067.00 | 1040.00 | 986.00 | 1065.00 | 1030.00 | 1067.00 | |
Revenues | 1108.00 | 1078.00 | 1081.00 | 1050.00 | 1098.00 | 1067.00 | 1040.00 | 986.00 | 1065.00 | 1030.00 | 1067.00 | |
Costs And Expenses | 957.00 | 959.00 | 974.00 | 978.00 | 1063.00 | 976.00 | 961.00 | 920.00 | 975.00 | 927.00 | 1025.00 | |
Research And Development Expense | 19.00 | 16.00 | 14.00 | 17.00 | 23.00 | 17.00 | 19.00 | 18.00 | 12.00 | 7.00 | 25.00 | |
Selling General And Administrative Expense | 127.00 | 127.00 | 132.00 | 132.00 | 140.00 | 160.00 | 149.00 | 136.00 | 140.00 | 131.00 | 169.00 | |
Operating Income Loss | 151.00 | 119.00 | 107.00 | 72.00 | 35.00 | 91.00 | 79.00 | 66.00 | 90.00 | 103.00 | 42.00 | |
Income Loss From Continuing Operations | 46.00 | 24.00 | 29.00 | -8.00 | -165.00 | -58.00 | 53.00 | 36.00 | 7.00 | 64.00 | 20.00 | |
Income Tax Expense Benefit | 25.00 | 14.00 | 4.00 | 4.00 | 44.00 | 147.00 | 23.00 | 25.00 | -4.00 | 36.00 | 9.00 | |
Profit Loss | 49.00 | 23.00 | 28.00 | -8.00 | -164.00 | -57.00 | 52.00 | 37.00 | 5.00 | 64.00 | 22.00 | |
Other Comprehensive Income Loss Net Of Tax | -57.00 | -20.00 | -46.00 | 18.00 | 112.00 | -2.00 | 19.00 | 7.00 | 29.00 | 32.00 | -35.00 | |
Net Income Loss | 46.00 | 24.00 | 29.00 | -8.00 | -165.00 | -58.00 | 53.00 | 36.00 | 7.00 | 64.00 | 20.00 | |
Comprehensive Income Net Of Tax | NA | 6.00 | -15.00 | 9.00 | NA | -60.00 | 71.00 | 44.00 | 36.00 | 98.00 | -14.00 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 5552.00 | 5748.00 | 5765.00 | 5776.00 | 5741.00 | 8309.00 | 5736.00 | NA | 5772.00 | NA | NA | |
Liabilities | 5288.00 | 5486.00 | 5514.00 | 5489.00 | 5454.00 | 4719.00 | 2415.00 | NA | 2510.00 | NA | NA | |
Liabilities And Stockholders Equity | 5552.00 | 5748.00 | 5765.00 | 5776.00 | 5741.00 | 8309.00 | 5736.00 | NA | 5772.00 | NA | NA | |
Stockholders Equity | 260.00 | 264.00 | 250.00 | 283.00 | 284.00 | 3590.00 | 3322.00 | NA | 3263.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 1766.00 | 1931.00 | 1979.00 | 1983.00 | 1895.00 | 1901.00 | 1676.00 | NA | 1649.00 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 419.00 | 395.00 | 374.00 | 343.00 | 339.00 | 423.00 | 337.00 | 282.00 | 293.00 | 257.00 | 259.00 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 641.00 | 684.00 | 630.00 | 607.00 | 586.00 | 2730.00 | 565.00 | 515.00 | 499.00 | 502.00 | 453.00 | |
Accounts Receivable Net Current | 588.00 | 623.00 | 707.00 | 742.00 | 714.00 | 428.00 | 435.00 | NA | 455.00 | NA | NA | |
Inventory Net | 307.00 | 351.00 | 329.00 | 330.00 | 333.00 | 431.00 | 405.00 | NA | 419.00 | NA | NA | |
Other Assets Current | 242.00 | 283.00 | 320.00 | 312.00 | 271.00 | 306.00 | 216.00 | NA | 231.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Amortization Of Intangible Assets | 23.00 | 24.00 | 23.00 | 25.00 | 24.00 | 24.00 | 25.00 | 25.00 | 24.00 | 25.00 | 25.00 | |
Property Plant And Equipment Net | 474.00 | 457.00 | 457.00 | 461.00 | 470.00 | 480.00 | 431.00 | NA | 412.00 | NA | NA | |
Goodwill | 1950.00 | 1954.00 | 1951.00 | 1951.00 | 1952.00 | 1950.00 | 1951.00 | NA | 1949.00 | NA | NA | |
Intangible Assets Net Excluding Goodwill | 550.00 | 583.00 | 596.00 | 606.00 | 635.00 | 653.00 | 679.00 | NA | 729.00 | NA | NA | |
Other Assets Noncurrent | 156.00 | 165.00 | 157.00 | 167.00 | 173.00 | 156.00 | 97.00 | NA | 123.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 1702.00 | 1799.00 | 1853.00 | 1883.00 | 1747.00 | 1561.00 | 1795.00 | NA | 1369.00 | NA | NA | |
Debt Current | 81.00 | 88.00 | 84.00 | 80.00 | 76.00 | NA | 571.00 | NA | 108.00 | NA | NA | |
Accounts Payable Current | 562.00 | 545.00 | 571.00 | 530.00 | 500.00 | NA | 333.00 | NA | 350.00 | NA | NA | |
Other Liabilities Current | 441.00 | 447.00 | 485.00 | 565.00 | 477.00 | 343.00 | 216.00 | NA | 261.00 | NA | NA | |
Contract With Customer Liability Current | 315.00 | 304.00 | 318.00 | 332.00 | 325.00 | 350.00 | 370.00 | NA | 356.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | 2994.00 | NA | NA | NA | 3099.00 | NA | NA | NA | NA | NA | NA | |
Long Term Debt Noncurrent | 2855.00 | 2906.00 | 2921.00 | 2857.00 | 2938.00 | NA | 214.00 | NA | 717.00 | NA | NA | |
Deferred Income Tax Liabilities Net | 40.00 | 34.00 | 29.00 | 29.00 | 34.00 | 42.00 | 185.00 | NA | 201.00 | NA | NA | |
Minority Interest | 4.00 | -2.00 | 1.00 | 4.00 | 3.00 | NA | -1.00 | NA | -1.00 | NA | NA | |
Other Liabilities Noncurrent | 120.00 | 162.00 | 124.00 | 132.00 | 141.00 | 111.00 | 106.00 | NA | 103.00 | NA | NA | |
Operating Lease Liability Noncurrent | 110.00 | 102.00 | 105.00 | 105.00 | 109.00 | 63.00 | 54.00 | NA | 59.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 260.00 | 264.00 | 250.00 | 283.00 | 284.00 | 3590.00 | 3322.00 | NA | 3263.00 | NA | NA | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 264.00 | 262.00 | 251.00 | 287.00 | 287.00 | 3590.00 | 3321.00 | 3254.00 | 3262.00 | 3115.00 | 3070.00 | |
Additional Paid In Capital Common Stock | 47.00 | 31.00 | 23.00 | 14.00 | 16.00 | NA | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 231.00 | 191.00 | 167.00 | 165.00 | 181.00 | NA | NA | NA | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -19.00 | 41.00 | 59.00 | 103.00 | 86.00 | -38.00 | -37.00 | NA | -63.00 | NA | NA | |
Minority Interest | 4.00 | -2.00 | 1.00 | 4.00 | 3.00 | NA | -1.00 | NA | -1.00 | NA | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 80.00 | 107.00 | 9.00 | 148.00 | 8.00 | 147.00 | 80.00 | 120.00 | 33.00 | 226.00 | NA | |
Net Cash Provided By Used In Investing Activities | -25.00 | -39.00 | -40.00 | -31.00 | -47.00 | -254.00 | 10.00 | -25.00 | -42.00 | -97.00 | NA | |
Net Cash Provided By Used In Financing Activities | -85.00 | -19.00 | 57.00 | -87.00 | -2098.00 | 2259.00 | -39.00 | -91.00 | -44.00 | -44.00 | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 80.00 | 107.00 | 9.00 | 148.00 | 8.00 | 147.00 | 80.00 | 120.00 | 33.00 | 226.00 | NA | |
Net Income Loss | 46.00 | 24.00 | 29.00 | -8.00 | -165.00 | -58.00 | 53.00 | 36.00 | 7.00 | 64.00 | 20.00 | |
Profit Loss | 49.00 | 23.00 | 28.00 | -8.00 | -164.00 | -57.00 | 52.00 | 37.00 | 5.00 | 64.00 | 22.00 | |
Increase Decrease In Inventories | 0.00 | 28.00 | 19.00 | 30.00 | -88.00 | 20.00 | -20.00 | 35.00 | -49.00 | -13.00 | NA | |
Deferred Income Tax Expense Benefit | -10.00 | 3.00 | NA | NA | -19.00 | 106.00 | -5.00 | -8.00 | -6.00 | -15.00 | NA | |
Share Based Compensation | 10.00 | 9.00 | 9.00 | 10.00 | 23.00 | 12.00 | 19.00 | 14.00 | 15.00 | 14.00 | 19.00 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -25.00 | -39.00 | -40.00 | -31.00 | -47.00 | -254.00 | 10.00 | -25.00 | -42.00 | -97.00 | NA | |
Payments To Acquire Property Plant And Equipment | 18.00 | 22.00 | 23.00 | 24.00 | 38.00 | 48.00 | 7.00 | 15.00 | 18.00 | 25.00 | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -85.00 | -19.00 | 57.00 | -87.00 | -2098.00 | 2259.00 | -39.00 | -91.00 | -44.00 | -44.00 | NA |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1108.00 | 1078.00 | 1081.00 | 1050.00 | 1098.00 | 1067.00 | 1040.00 | 986.00 | 1065.00 | 1030.00 | 1067.00 | |
Corporate Non | 27.00 | 23.00 | 31.00 | 61.00 | 62.00 | 27.00 | 28.00 | 30.00 | 31.00 | 33.00 | 29.00 | |
Operating | 1081.00 | 1055.00 | 1050.00 | 989.00 | 1036.00 | 1040.00 | 1012.00 | 956.00 | 1034.00 | 997.00 | 1032.00 | |
Operating, Network | NA | 332.00 | 326.00 | 310.00 | NA | 335.00 | 309.00 | 300.00 | NA | 313.00 | NA | |
Operating, Self Service Banking | NA | 677.00 | 673.00 | 628.00 | NA | 656.00 | 654.00 | 606.00 | NA | 631.00 | 669.00 | |
Operating,TT | NA | 46.00 | 51.00 | 51.00 | NA | 49.00 | 49.00 | 50.00 | NA | 53.00 | 55.00 | |
All Other Products And Services | NA | 288.00 | 288.00 | 287.00 | NA | 302.00 | 310.00 | 276.00 | NA | 306.00 | 360.00 | |
Recurring Revenue | NA | 790.00 | 793.00 | 763.00 | NA | 765.00 | 730.00 | 710.00 | NA | 724.00 | 707.00 | |
Product | 273.00 | 235.00 | 247.00 | 240.00 | 282.00 | 252.00 | 262.00 | 234.00 | 304.00 | 260.00 | 300.00 | |
Service | 835.00 | 843.00 | 834.00 | 810.00 | 816.00 | 815.00 | 778.00 | 752.00 | 761.00 | 770.00 | 767.00 | |
US | 472.00 | 490.00 | 491.00 | 479.00 | 496.00 | 467.00 | 464.00 | 466.00 | 482.00 | 473.00 | 477.00 | |
APJ | NA | 123.00 | 127.00 | 130.00 | NA | 124.00 | 125.00 | 119.00 | NA | 134.00 | 131.00 | |
Americas Excluding United States | NA | 125.00 | 128.00 | 138.00 | NA | 135.00 | 133.00 | 119.00 | NA | 130.00 | 129.00 | |
EMEA | 365.00 | 340.00 | 335.00 | 303.00 | 311.00 | 341.00 | 318.00 | 282.00 | 306.00 | 293.00 | 330.00 | |
Revenue From Contract With Customer Excluding Assessed Tax | 1108.00 | 1078.00 | 1081.00 | 1050.00 | 1098.00 | 1067.00 | 1040.00 | 986.00 | 1065.00 | 1030.00 | 1067.00 | |
Corporate Non | 27.00 | 23.00 | 31.00 | 61.00 | 62.00 | 27.00 | 28.00 | 30.00 | 31.00 | 33.00 | 29.00 | |
Operating | 1081.00 | 1055.00 | 1050.00 | 989.00 | 1036.00 | 1040.00 | 1012.00 | 956.00 | 1034.00 | 997.00 | 1032.00 | |
Operating, Network | NA | 332.00 | 326.00 | 310.00 | NA | 335.00 | 309.00 | 300.00 | NA | 313.00 | NA | |
Operating, Self Service Banking | NA | 677.00 | 673.00 | 628.00 | NA | 656.00 | 654.00 | 606.00 | NA | 631.00 | 669.00 | |
Operating,TT | NA | 46.00 | 51.00 | 51.00 | NA | 49.00 | 49.00 | 50.00 | NA | 53.00 | 55.00 | |
All Other Products And Services | NA | 288.00 | 288.00 | 287.00 | NA | 302.00 | 310.00 | 276.00 | NA | 306.00 | 360.00 | |
Recurring Revenue | NA | 790.00 | 793.00 | 763.00 | NA | 765.00 | 730.00 | 710.00 | NA | 724.00 | 707.00 | |
Product | 273.00 | 235.00 | 247.00 | 240.00 | 282.00 | 252.00 | 262.00 | 234.00 | 304.00 | 260.00 | 300.00 | |
Service | 835.00 | 843.00 | 834.00 | 810.00 | 816.00 | 815.00 | 778.00 | 752.00 | 761.00 | 770.00 | 767.00 | |
US | 472.00 | 490.00 | 491.00 | 479.00 | 496.00 | 467.00 | 464.00 | 466.00 | 482.00 | 473.00 | 477.00 | |
APJ | NA | 123.00 | 127.00 | 130.00 | NA | 124.00 | 125.00 | 119.00 | NA | 134.00 | 131.00 | |
Americas Excluding United States | NA | 125.00 | 128.00 | 138.00 | NA | 135.00 | 133.00 | 119.00 | NA | 130.00 | 129.00 | |
EMEA | 365.00 | 340.00 | 335.00 | 303.00 | 311.00 | 341.00 | 318.00 | 282.00 | 306.00 | 293.00 | 330.00 |