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Mar 31

NCR Q1 2025 Earnings Report

Reported financial results for the first quarter ended March 31, 2025

Key Takeaways

NCR Atleos reported strong first quarter 2025 results, with revenue of $980 million, GAAP net income of $17 million, and Non-GAAP diluted EPS of $0.64. Adjusted EBITDA grew 9% year-over-year to $175 million. The company reaffirmed its full year 2025 guidance.

First quarter profit and earnings were at or above the high-end of guidance ranges.

Revenue was $980 million, with 76% from recurring revenue streams.

Adjusted EBITDA grew 9% year-over-year to $175 million.

Non-GAAP diluted earnings per share grew 56% year-over-year to $0.64.

Total Revenue
$980M
Previous year: $1.05B
-6.7%
EPS
$0.64
Previous year: $0.41
+56.1%
Adjusted EBITDA
$175M
Previous year: $160M
+9.4%
GAAP Gross Margin
24%
Previous year: 21%
+14.3%
Adjusted Gross Margin
26.2%
Previous year: 23.2%
+12.9%
Gross Profit
$235M
Previous year: $221M
+6.3%
Cash and Equivalents
$352M
Previous year: $343M
+2.6%
Free Cash Flow
-$23M
Previous year: $69M
-133.3%
Total Assets
$5.74B
Previous year: $5.78B
-0.6%

NCR

NCR

NCR Revenue by Segment

Forward Guidance

NCR Atleos reaffirmed its full year 2025 guidance, expecting growth in Core Revenue, Total Revenue, Adjusted EBITDA, Non-GAAP Diluted EPS, and Adjusted free cash flow-unrestricted.

Positive Outlook

  • Core Revenue expected to grow 3% to 6% constant currency.
  • Total Revenue expected to grow 1% to 3% constant currency.
  • Total Adjusted EBITDA expected to grow 7% to 10% constant currency.
  • Non-GAAP Diluted EPS expected to grow 21% to 27%.
  • Adjusted free cash flow-unrestricted expected to be $260 million to $300 million.

Challenges Ahead

  • Estimated FX impact of -2% on Core and Total Revenue.
  • Estimated FX impact of -1% on Total Adjusted EBITDA.
  • Assumes Voyix-related revenue down ~$100 million.
  • Guidance incorporates consensus average SOFR rates for interest expense.
  • Future impact of special tax items, capital structure transactions, restructuring, etc. not included in non-GAAP reconciliation.

Revenue & Expenses

Visualization of income flow from segment revenue to net income