Company: UIS
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000746838-25-000008
Chunk: 97

Company: UNISYS CORP
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 97
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/ PricewaterhouseCoopers LLP

Philadelphia, Pennsylvania

March 1, 2023, except for the change in the manner in which the Company accounts for segments discussed in Note 2 to the consolidated financial statements, as to which the date is February 21, 2025.

We served as the Company’s auditor from 2020 to 2022.

46

UNISYS CORPORATION

CONSOLIDATED STATEMENTS OF INCOME (LOSS)

(Millions, except per share data)

Year ended December 31,202420232022RevenueServices$1,665.3 $1,665.9 $1,597.3 Technology343.1 349.5 382.6 2,008.4 2,015.4 1,979.9 Costs and expensesCost of revenue:Services1,247.3 1,282.4 1,285.9 Technology175.2 181.7 164.4 1,422.5 1,464.1 1,450.3 Selling, general and administrative 424.2 450.3 453.2 Research and development 25.2 24.1 24.2 Goodwill impairment39.1 — — 1,911.0 1,938.5 1,927.7 Operating income97.4 76.9 52.2 Interest expense31.9 30.8 32.4 Other (expense), net(140.8)(393.9)(82.4)Loss before income taxes(75.3)(347.8)(62.6)Provision for income taxes117.9 79.3 42.3 Consolidated net loss(193.2)(427.1)(104.9)Net income attributable to noncontrolling interests0.2 3.6 1.1 Net loss attributable to Unisys Corporation$(193.4)$(430.7)$(106.0)Loss per share attributable to Unisys CorporationBasic$(2.79)$(6.31)$(1.57)Diluted$(2.79)$(6.31)$(1.57)

See notes to consolidated financial statements.

47

UNISYS CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Millions) 

Year ended December 31