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NCR Voyix VYX Retail — Goodwill

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Other financials

Income statement

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Revenue$606.0M-1.0%
Operating income-$19.0M+9.5%
Net income-$5.0M+70.6%
EPS (diluted)-$0.06+60.0%

Balance sheet

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Cash & equivalents$246.0M-59.5%
Total debt$1.3B-1.6%
Total equity$928.0M+8.3%
Total assets$3.9B-9.5%

Cash flow

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Operating cash flow$42.0M+200%
CapEx$36.0M-7.7%
Free cash flow$6.0M+107%

Valuation

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Market cap$1.14B-33.0%
Enterprise value$2.21B-18.6%
P/E15.4×+13.8×
P/S0.4×-0.2×

Profitability

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Gross margin69.3%
Operating margin1%+0.6pp
Net margin2.8%-33.2pp
FCF margin-11.1%+11.9pp

Returns & leverage

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Return on equity8.3%
Debt / equity1.4×-0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by NCR Voyix in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: NCR Voyix’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 7:30 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000070866-26-000017
In millionsDecember 31, 2025 / GoodwillDecember 31, 2025 / Accumulated ImpairmentDecember 31, 2025 / TotalAdditionsImpairmentOtherMarch 31, 2026 / GoodwillMarch 31, 2026 / Accumulated ImpairmentMarch 31, 2026 / Total
Retail$1,084$(34)$1,050$(1)$1,083$(34)$1,049
Restaurants493(23)470493(23)470
Total goodwill$1,577$(57)$1,520$(1)$1,576$(57)$1,519

Item 1. FINANCIAL STATEMENTS

FAQ

What is NCR Voyix's retail — goodwill?
NCR Voyix (VYX) reported retail — goodwill of $1.05B in Q1 2026.
How has NCR Voyix's retail — goodwill changed year-over-year?
NCR Voyix's retail — goodwill increased by 0.2% year-over-year, from $1.05B to $1.05B.
What is the long-term trend for NCR Voyix's retail — goodwill?
Over 4 years (2021 to 2025), NCR Voyix's retail — goodwill has grown at a 9.5% compound annual growth rate (CAGR), from $2.92B to $4.2B.
What does retail — goodwill mean?
The net carrying value of goodwill assigned to the retail segment after accounting for all historical impairment losses. It represents the residual value of intangible assets from acquisitions that cannot be separately identified. Investors monitor this to gauge the potential for future write-downs and the success of the company's retail-focused M&A strategy.

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