v3.26.1
Revisions of Previously Issued Financial Statements (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following table sets forth our results of operations for the three and six months ended June 30, 2025, which have been adjusted to reflect the impact of the immaterial revisions.

In millions, except per share amountsThree months ended June 30, 2025Six months ended June 30, 2025
As ReportedAdjustmentsAs RevisedAs ReportedAdjustmentsAs Revised
Product revenue$266 $(1)$265 $455 $(1)$454 
Service revenue838 (1)837 1,628 (1)1,627 
Total revenue1,104 (2)1,102 2,083 (2)2,081 
Cost of services634 (1)633 1,220 — 1,220 
Total operating expenses984 (1)983 1,869 — 1,869 
Income from operations120 (1)119 214 (2)212 
Other income (expense), net12 (5)7 9 (6)3 
Income before income taxes63 (6)57 87 (8)79 
Income tax expense19 — 19 29 (1)28 
Net income44 (6)38 58 (7)51 
Net income attributable to Atleos$45 $(6)$39 $60 $(7)$53 
Net income (loss) per share attributable to Atleos common stockholders:
Net income (loss) per common share
   Basic$0.61 $(0.08)$0.53 $0.82 $(0.10)$0.72 
   Diluted$0.60 $(0.08)$0.52 $0.80 $(0.09)$0.71 
Weighted average common shares outstanding
   Basic73.5 73.5 73.3 73.3 
   Diluted74.9 74.9 75.1 75.1 
The revision impacts to our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2025 are shown below:
In millionsThree months ended June 30, 2025Six months ended June 30, 2025
As ReportedAdjustmentsAs RevisedAs ReportedAdjustmentsAs Revised
Net income $44 $(6)$38 $58 $(7)$51 
Other comprehensive income (loss):
Currency translation adjustments
Currency translation adjustments gain (loss) 46 — 46 58 — 58 
Other comprehensive income (loss)41 — 41 35 — 35 
Total comprehensive income (loss)85 (6)79 93 (7)86 
Comprehensive income (loss) attributable to Atleos common stockholders $85 $(6)$79 $94 $(7)$87 
The revision impacts to our Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2025 are shown below:
Six months ended June 30, 2025
In millionsAs ReportedAdjustmentsAs Revised
Operating activities
Net income$58 $(7)$51 
Changes in assets and liabilities:
Current payables and accrued expenses1 4 5 
Contract liabilities69 1 70 
Net cash provided by operating activities$100 $(2)$98 
Cash, cash equivalents, and restricted cash at end of period$650 $(2)$648 

The Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three months ended June 30, 2025 presented within this Form 10-Q corrects the balance of retained earnings and AOCI, as disclosed in the table below.
(in millions)Retained EarningsAccumulated Other Comprehensive Income (Loss)Total Equity
Balances, June 30, 2025 (as previously reported)$276 $18 $352 
Cumulative adjustment due to error correction in prior periods(27)— (27)
Adjustment due to error correction of Net income (loss)(7)— (7)
Adjustment due to error correction of Other comprehensive income— — — 
Balances, June 30, 2025 (as revised)$242 $18 $318