ATM as a Service (ATMaaS)

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NCR Atleos (NATL) - 2025 Q2 - Earnings Call Presentation
2025-08-07 12:30
Financial Performance Highlights - Core revenue grew by 4% year-over-year in Q2 2025[15, 49], reaching $1094 million[48] - Adjusted EBITDA margin was 186% in Q2 2025[15, 49], with Adjusted EBITDA of $205 million[49] - Adjusted diluted EPS increased by 9% year-over-year to $093[15, 49] - The company reaffirmed its FY 2025 outlook[16] Segment Performance - Self-Service Banking segment revenue increased by 9% year-over-year[23, 52] - Self-Service Banking adjusted EBITDA increased by 20% year-over-year[23] - Network segment revenue increased by 7% quarter-over-quarter[32] - ATM as a Service (ATMaaS) revenue increased by 32% year-over-year[17, 61] Key Performance Indicators - ATMaaS backlog increased by 105% year-over-year[17, 25] - Customer satisfaction scores improved by 160 basis points year-to-date[17, 24] - Cash deposit transactions in the Network segment increased by 170% year-over-year for the first half of the year[34]
NCR Atleos (NATL) - 2025 Q1 - Earnings Call Presentation
2025-05-08 12:01
Q1 2025 Financial Performance - Core revenue reached $966 million, a decrease of 2% year-over-year, or 1% on a constant currency basis[47] - Core recurring revenue was $729 million, up 1% year-over-year in constant currency[49] - Adjusted EBITDA increased by 9% year-over-year to $175 million, with core Adjusted EBITDA up 11% year-over-year[51, 54] - Adjusted EBITDA margin expanded by 270 bps from Q1 2024 to Q1 2025[21, 54] - Adjusted diluted EPS grew by 56% year-over-year to $064[52, 54] Segment Performance - Self-Service Banking segment revenue decreased by 1%, but increased by 1% in constant currency[47] - Services & Software revenue in Self-Service Banking grew by 4%, or 6% in constant currency[47] - ATM as a Service (ATMaaS) revenue increased by 24% year-over-year[31, 49] - Network segment revenue decreased by 4%, or 2% in constant currency[47] - Allpoint cash withdrawal transactions increased by 2% year-over-year[41] - Cash deposit transactions increased by 200% year-over-year, reaching an annual run rate of $1 billion in cash deposits[41] Key Strategic Metrics - ATMaaS unique customers increased by 40% year-over-year[31] - Network segment LTM ARPU increased to $16,129[34] Full Year 2025 Outlook - The company reaffirmed its full year 2025 guidance[21] - Core revenue is projected to grow by 3% to 6% in constant currency[78] - Total Adjusted EBITDA is expected to grow by 7% to 10% in constant currency[78] - Adjusted free cash flow is projected to be between $260 million and $300 million[78]