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高知特 2026年季度报告

2026-04-29 美股财报 xingxing+
报告封面

FORM 10-Q COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Indicate by check mark whether the registrant: (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Act of 1934during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filingrequirements for the past 90 days.Yes☒No:☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles).Yes☒No:☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or anemerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company”in Rule12b-2 of the Exchange Act. Large Accelerated Filer Non-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any newor revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of April24, 2026: ClassA Common Stock, par value $0.01 per share GLOSSARY FORWARD LOOKING STATEMENTSPARTI.FINANCIAL INFORMATIONItem1.Financial StatementsConsolidated Statements of Financial Position (Unaudited) as ofMarch 31, 2026and December 31, 2025Consolidated Statements of Operations (Unaudited) for the Three Months Ended March 31, 2026 and 2025Consolidated Statements of Comprehensive Income (Unaudited) for the Three Months Ended March 31, 2026 and2025Consolidated Statements of Stockholders' Equity (Unaudited) for the Three Months Ended March 31, 2026 and 2025Consolidated Statements of Cash Flows (Unaudited) for the Three Months Ended March 31, 2026 and 2025Notes to Consolidated Financial Statements (Unaudited)Item2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem3.Quantitative and Qualitative Disclosures About Market RiskItem4.Controls and ProceduresPARTII.OTHER INFORMATIONItem 1.Legal ProceedingsItem1A.Risk FactorsItem2.Unregistered Sales of Equity Securities and Use of ProceedsItem 5.Other InformationItem6.ExhibitsSIGNATURES Table of Contents Forward Looking Statements The statements contained in this Quarterly Report on Form10-Q that are not historical facts are forward-looking statements (within themeaning of Section 21E of the Exchange Act) that involve risks and uncertainties. Such forward-looking statements may be identified by,among other things, the use of forward-looking terminology such as “believe,” “expect,” “may,” “could,” “would,” “plan,” “intend,” “estimate,”“predict,” “potential,” “continue,” “should” or “anticipate” or the negative thereof or other variations thereon or comparable terminology, or by Such forward-looking statements may be included in various filings made by us with the SEC, in press releases or in oral statements madeby or with the approval of one of our authorized executive officers. These forward-looking statements, such as statements regarding ouranticipated future revenues, operating margin, earnings, capital expenditures, impacts to our business, financial results and financial conditionas a result of the competitive marketplace for talent and future attrition trends, anticipated effective income tax rate and income tax expense,liquidity, financing strategy, access to capital, capital return strategy, investment strategies, cost management, plans and objectives, investmentin our business, potential acquisitions, industry trends, client behaviors and trends, the outcome of and costs associated with regulatory andlitigation matters, the appropriateness of the accrual related to the India Defined Contribution Obligation, matters related to Project Leap and •macroeconomic and geopolitical conditions globally, in particular in the markets in which our clients and operations are concentrated; •intense and evolving competition and significant technological advances that our service offerings must keep pace with in the rapidlychanging markets we compete in; •our ability to successfully use AI-based technologies in our client offerings and our own internal operations and the impact AI-basedtechnologies may have on the demand for our services or our ability to obtain favorable pricing or other terms for our services; •our ability to attract, train and retain skilled employees, including highly skilled technical personnel and personnel with experience inkey AI and digital ar