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Other financials

Income statement

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Revenue$723.0M-3.7%
Gross profit$136.0M+2.3%
Net income-$33.0M+35.3%
EPS (diluted)-$0.23+30.3%

Balance sheet

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Cash & equivalents$251.0M-14.3%
Total debt$952.0M+4.7%
Total equity$641.0M-19.9%
Total assets$2.4B-5.5%

Cash flow

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Operating cash flow-$8.0M+86.2%
CapEx$9.0M-35.7%
Free cash flow-$17.0M+76.4%

Valuation

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Market cap$226.44M-46.2%
Enterprise value$927.44M-11.1%
P/S0.1×-0.1×

Profitability

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Gross margin18.4%+0.4pp
Net margin-5%-14.1pp
FCF margin-0.7%-0.2pp

Returns & leverage

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Return on equity-21.1%-59.5pp
Debt / equity1.5×+0.3×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Conduent Incorporated in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Conduent Incorporated’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Conduent Incorporated's foreign?
Conduent Incorporated (CNDT) reported foreign of $6.25M in Q4 2025.
How has Conduent Incorporated's foreign changed year-over-year?
Conduent Incorporated's foreign increased by 8.7% year-over-year, from $5.75M to $6.25M.
What is the long-term trend for Conduent Incorporated's foreign?
Over 4 years (2021 to 2025), Conduent Incorporated's foreign has grown at a 13.6% compound annual growth rate (CAGR), from $15M to $25M.
What does foreign mean?
Reflects the current income tax expense or benefit recognized in foreign jurisdictions where the company operates. It is essential for understanding the effective tax burden across the company's global footprint.