NXP Semiconductors Income Statement (2010-2026) | NXPI

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,596.00M	2,861.00M	3,039.00M	3,136.00M	3,312.00M	3,445.00M	3,312.00M	3,121.00M	3,299.00M	3,434.00M	3,422.00M	3,126.00M	3,127.00M	3,250.00M	3,111.00M	2,835.00M	2,926.00M	3,173.00M	3,335.00M	3,181.00M
Cost of Revenue (Quarter)	1,174.00M	1,278.00M	1,332.00M	1,359.00M	1,430.00M	1,478.00M	1,421.00M	1,351.00M	1,418.00M	1,469.00M	1,485.00M	1,343.00M	1,335.00M	1,384.00M	1,433.00M	1,275.00M	1,364.00M	1,386.00M	1,528.00M	1,393.00M
Gross Profit (Quarter)	1,422.00M	1,583.00M	1,707.00M	1,777.00M	1,882.00M	1,967.00M	1,891.00M	1,770.00M	1,881.00M	1,965.00M	1,937.00M	1,783.00M	1,792.00M	1,866.00M	1,678.00M	1,560.00M	1,562.00M	1,787.00M	1,807.00M	1,788.00M
Operating items
Amortization - Intangibles (Quarter)	139.00M	137.00M	136.00M	135.00M	134.00M	131.00M	109.00M	85.00M	81.00M	71.00M	63.00M	51.00M	28.00M	29.00M	28.00M	27.00M	25.00M	31.00M	34.00M	32.00M
Research & Development (Quarter)	476.00M	492.00M	507.00M	518.00M	542.00M	548.00M	540.00M	577.00M	589.00M	601.00M	651.00M	564.00M	594.00M	577.00M	612.00M	547.00M	573.00M	575.00M	665.00M	588.00M
Selling, General & Administrative (Quarter)	234.00M	243.00M	257.00M	251.00M	265.00M	289.00M	261.00M	280.00M	274.00M	294.00M	311.00M	306.00M	270.00M	265.00M	323.00M	281.00M	278.00M	286.00M	359.00M	284.00M
Other Operating Expenses (Quarter)					2.00M	2.00M	-1.00M	-3.00M		-7.00M	-5.00M	-6.00M	-4.00M	-5.00M	-40.00M	18.00M	1.00M	-2.00M	-5.00M	621.00M
Operating Expenses (Quarter)	849.00M	872.00M	900.00M	904.00M	941.00M	968.00M	910.00M	942.00M	944.00M	966.00M	1,025.00M	921.00M	892.00M	871.00M	963.00M	855.00M	876.00M	892.00M	1,058.00M	904.00M
Operating Income (Quarter)	573.00M	711.00M	807.00M	873.00M	943.00M	1,001.00M	980.00M	825.00M	937.00M	992.00M	907.00M	856.00M	896.00M	990.00M	675.00M	723.00M	687.00M	893.00M	744.00M	1,505.00M
EBIT (Quarter)	573.00M	711.00M	807.00M	873.00M	943.00M	1,001.00M	980.00M	825.00M	937.00M	992.00M	907.00M	856.00M	896.00M	990.00M	675.00M	723.00M	687.00M	893.00M	744.00M	1,505.00M
Non-operating items
Other Non Operating Income (Quarter)			-22.00M		-18.00M
Net income details
EBT (Quarter)	473.00M	618.00M	684.00M	768.00M	815.00M	903.00M	877.00M	743.00M	863.00M	917.00M	829.00M	786.00M	821.00M	908.00M	584.00M	631.00M	601.00M	795.00M	636.00M	1,409.00M
Tax Provisions (Quarter)	65.00M	95.00M	-120.00M	114.00M	129.00M	149.00M	137.00M	118.00M	158.00M	123.00M	124.00M	141.00M	154.00M	173.00M	77.00M	130.00M	116.00M	148.00M	131.00M	272.00M
Profit After Tax (Quarter)	406.00M	526.00M	610.00M	666.00M	683.00M	738.00M	688.00M	623.00M	704.00M	787.00M	678.00M	644.00M	664.00M	729.00M	527.00M	490.00M	457.00M	631.00M	421.00M	1,122.00M
Equity Income (Quarter)	-2.00M	3.00M	-2.00M	12.00M	-3.00M	-4.00M	-6.00M	-2.00M	-1.00M	-2.00M	-2.00M	-1.00M	-3.00M	-6.00M	-2.00M	-4.00M	-28.00M	-1.00M	-37.00M	-4.00M
Net Income - Minority (Quarter)	-227.00M	-234.00M	-242.00M	-251.00M	-264.00M	-279.00M	-291.00M	-299.00M	-305.00M	-310.00M	-316.00M	-321.00M	-327.00M	-338.00M	-348.00M	-355.00M	-367.00M	-382.00M	-395.00M	-347.00M
Income from Non-Controlling Interests (Quarter)	9.00M	7.00M	8.00M	9.00M	13.00M	12.00M	12.00M	8.00M	6.00M	5.00M	6.00M	5.00M	6.00M	11.00M	10.00M	7.00M	12.00M	15.00M	13.00M	11.00M
Income from Continuing Operations (Quarter)	408.00M	523.00M	804.00M	654.00M	686.00M	754.00M	740.00M	625.00M	705.00M	794.00M	705.00M	645.00M	667.00M	735.00M	507.00M	501.00M	485.00M	647.00M	505.00M	1,137.00M
Consolidated Net Income (Quarter)	408.00M	523.00M	804.00M	654.00M	686.00M	754.00M	740.00M	625.00M	705.00M	794.00M	705.00M	645.00M	667.00M	735.00M	507.00M	501.00M	485.00M	647.00M	505.00M	1,137.00M
Income towards Parent Company (Quarter)	181.00M	289.00M	562.00M	403.00M	422.00M	475.00M	449.00M	326.00M	400.00M	484.00M	389.00M	324.00M	340.00M	397.00M	159.00M	146.00M	118.00M	265.00M	110.00M	790.00M
Net Income towards Common Stockholders (Quarter)	181.00M	289.00M	562.00M	403.00M	422.00M	475.00M	449.00M	326.00M	400.00M	484.00M	389.00M	324.00M	340.00M	397.00M	159.00M	146.00M	118.00M	265.00M	110.00M	790.00M
Additional items
EPS (Basic) (Quarter)	0.66	1.08	2.08	1.53	1.61	1.81	1.71	1.26	1.54	1.88	1.51	1.26	1.33	1.56	0.62	0.58	0.47	1.05	0.44	3.13
EPS (Diluted) (Quarter)	0.65	1.07	2.04	1.52	1.59	1.79	1.70	1.25	1.53	1.85	1.49	1.25	1.31	1.54	0.62	0.57	0.46	1.04	0.43	3.12
Shares Outstanding (Quarter)	272.69M	266.56M	270.69M	263.09M	262.58M	262.18M	261.88M	259.58M	259.16M	257.49M	258.38M	256.57M	255.48M	254.46M	255.21M	253.71M	252.42M	252.17M	252.70M	252.72M
Shares Outstanding (Diluted) (Quarter)	278.74M	271.36M	275.65M	265.11M	264.69M	264.70M	264.05M	261.21M	261.30M	261.10M	261.37M	258.95M	258.73M	257.72M	257.85M	255.02M	253.84M	254.31M	254.33M	253.53M
EBITDA (Quarter)	573.00M	711.00M	807.00M	873.00M	943.00M	1,001.00M	980.00M	825.00M	937.00M	992.00M	907.00M	856.00M	896.00M	990.00M	675.00M	723.00M	687.00M	893.00M	744.00M	1,505.00M
Tax Rate (Quarter)	13.74%	15.37%	-17.54%	14.84%	15.83%	16.50%	15.62%	15.88%	18.31%	13.41%	14.96%	17.94%	18.76%	19.05%	13.18%	20.60%	19.30%	18.62%	20.60%	19.30%

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NXP Semiconductors Income Statement (2010-2026) | NXPI

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NXP Semiconductors Income Statement (2010-2026) | NXPI

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