XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue $ 464.6 $ 461.2 $ 1,457.8 $ 1,422.9
Costs and expenses        
Cost of revenue 369.3 356.9 1,087.7 1,083.1
Selling, general and administrative 108.1 106.3 321.3 320.3
Research and development 4.3 6.0 15.9 17.3
Costs and expenses 481.7 469.2 1,424.9 1,420.7
Operating (loss) income (17.1) (8.0) 32.9 2.2
Interest expense 7.8 7.9 22.9 24.6
Other (expense), net (3.6) (23.3) (217.2) (66.2)
Loss before income taxes (28.5) (39.2) (207.2) (88.6)
Provision for income taxes 20.4 0.7 55.7 25.1
Consolidated net loss (48.9) (39.9) (262.9) (113.7)
Net income attributable to noncontrolling interests 1.1 0.2 2.5 0.8
Net loss attributable to Unisys Corporation $ (50.0) $ (40.1) $ (265.4) $ (114.5)
Loss per share attributable to Unisys Corporation        
Basic (in dollars per share) $ (0.73) $ (0.59) $ (3.89) $ (1.69)
Diluted (in dollars per share) $ (0.73) $ (0.59) $ (3.89) $ (1.69)
Services        
Revenue $ 415.2 $ 395.2 $ 1,236.1 $ 1,187.6
Costs and expenses        
Cost of revenue 324.0 318.2 963.6 961.6
Technology        
Revenue 49.4 66.0 221.7 235.3
Costs and expenses        
Cost of revenue $ 45.3 $ 38.7 $ 124.1 $ 121.5