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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) | 19. QUARTERLY FINANCIAL INFORMATION (UNAUDITED) The following table sets forth the Company’s unaudited results of operations for each of the quarters in the fiscal years 2024 and 2023, which has been retrospectively adjusted to reflect the Digital Banking and NCR Atleos historical financial results as discontinued operations. The following quarterly financial data should be read in conjunction with our consolidated financial statements included elsewhere in this Annual Report on Form 10-K.
In millions, except per share amounts |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2024 |  |  |  |  |  |  |  |
Total revenue |  | $ | 711 |  |  | $ | 722 |  |  | $ | 711 |  |  | $ | 682 |
Gross margin |  | 138 |  |  | 126 |  |  | 166 |  |  | 149 |
Income (loss) from operations |  | (19) |  |  | (35) |  |  | 15 |  |  | 2 |
Income from continuing operations |  | (72) |  |  | (91) |  |  | (31) |  |  | (9) |
Income (loss) from discontinued operations, net of taxes |  | 31 |  |  | 18 |  |  | 1,113 |  |  | (2) |
Net income (loss) |  | (41) |  |  | (73) |  |  | 1,082 |  |  | (11) |
Net (loss) income attributable to common stockholders |  | (44) |  |  | (77) |  |  | 1,078 |  |  | (14) |
Income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.52) |  |  | $ | (0.66) |  |  | $ | (0.24) |  |  | $ | (0.08) |
Discontinued operations |  | 0.21 |  |  | 0.13 |  |  | 7.65 |  |  | (0.02) |
Basic earnings per share attributable to common stockholders |  | $ | (0.31) |  |  | $ | (0.53) |  |  | $ | 7.41 |  |  | $ | (0.10) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.52) |  |  | $ | (0.66) |  |  | $ | (0.24) |  |  | $ | (0.08) |
Discontinued operations |  | 0.21 |  |  | 0.13 |  |  | 7.65 |  |  | (0.02) |
Diluted earnings per share attributable to common stockholders |  | $ | (0.31) |  |  | $ | (0.53) |  |  | $ | 7.41 |  |  | $ | (0.10) |
2023 |  |  |  |  |  |  |  |
Total revenue |  | $ | 768 |  |  | $ | 805 |  |  | $ | 809 |  |  | $ | 796 |
Gross margin |  | 161 |  |  | 202 |  |  | 195 |  |  | 111 |
Income (loss) from operations |  | (12) |  |  | 21 |  |  | 24 |  |  | (162) |
Income from continuing operations |  | (103) |  |  | (88) |  |  | (266) |  |  | (272) |
Income (loss) from discontinued operations, net of taxes |  | 111 |  |  | 104 |  |  | 138 |  |  | (47) |
Net income (loss) |  | 8 |  |  | 16 |  |  | (128) |  |  | (319) |
Net (loss) income attributable to common stockholders |  | 3 |  |  | 13 |  |  | (133) |  |  | (322) |
Income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.77) |  |  | $ | (0.66) |  |  | $ | (1.92) |  |  | $ | (1.95) |
Discontinued operations |  | 0.79 |  |  | 0.75 |  |  | 0.98 |  |  | (0.33) |
Basic earnings per share attributable to common stockholders |  | $ | 0.02 |  |  | $ | 0.09 |  |  | $ | (0.94) |  |  | $ | (2.28) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.77) |  |  | $ | (0.66) |  |  | $ | (1.92) |  |  | $ | (1.95) |
Discontinued operations |  | 0.79 |  |  | 0.75 |  |  | 0.98 |  |  | (0.33) |
Diluted earnings per share attributable to common stockholders |  | $ | 0.02 |  |  | $ | 0.09 |  |  | $ | (0.94) |  |  | $ | (2.28) |

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