Visteon Income Statement (2010-2026) | VC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	610.00M	631.00M	786.00M	818.00M	848.00M	1,026.00M	1,064.00M	967.00M	983.00M	1,014.00M	990.00M	933.00M	1,014.00M	980.00M	939.00M	934.00M	969.00M	917.00M	948.00M	954.00M
Cost of Revenue (Quarter)	575.00M	584.00M	687.00M	742.00M	774.00M	922.00M	950.00M	857.00M	879.00M	871.00M	860.00M	814.00M	867.00M	849.00M	805.00M	796.00M	828.00M	786.00M	826.00M	841.00M
Gross Profit (Quarter)	35.00M	47.00M	99.00M	76.00M	74.00M	104.00M	114.00M	110.00M	104.00M	143.00M	130.00M	119.00M	147.00M	131.00M	134.00M	138.00M	141.00M	131.00M	122.00M	113.00M
Operating items
Selling, General & Administrative (Quarter)	44.00M	42.00M	44.00M	44.00M	43.00M	47.00M	54.00M	52.00M	52.00M	52.00M	51.00M	52.00M	49.00M	51.00M	55.00M	47.00M	48.00M	53.00M	54.00M	54.00M
Restructuring Costs (Quarter)	2.00M			2.00M	2.00M	1.00M		1.00M	2.00M	1.00M		2.00M	1.00M	28.00M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	46.00M	42.00M	44.00M	46.00M	45.00M	48.00M	54.00M	53.00M	54.00M	53.00M	51.00M	54.00M	50.00M	79.00M	55.00M	47.00M	48.00M	53.00M	54.00M	54.00M
Operating Income (Quarter)	-11.00M	5.00M	55.00M	30.00M	29.00M	56.00M	60.00M	57.00M	50.00M	90.00M	79.00M	65.00M	97.00M	52.00M	79.00M	91.00M	93.00M	78.00M	68.00M	59.00M
EBIT (Quarter)	-11.00M	5.00M	55.00M	30.00M	29.00M	56.00M	60.00M	57.00M	50.00M	90.00M	79.00M	65.00M	97.00M	52.00M	79.00M	91.00M	93.00M	78.00M	68.00M	59.00M
Non-operating items
Interest & Investment Income (Quarter)	1.00M			1.00M	1.00M	1.00M	1.00M	2.00M	1.00M	3.00M	4.00M	4.00M	4.00M	4.00M	5.00M	4.00M	6.00M	6.00M	6.00M	5.00M
Other Non Operating Income (Quarter)	5.00M	2.00M		5.00M	5.00M	5.00M		3.00M	-10.00M	3.00M		2.00M	3.00M	2.00M		1.00M	1.00M	2.00M		4.00M
Non Operating Income (Quarter)	5.00M	4.00M		5.00M	5.00M	5.00M		3.00M	-10.00M	3.00M		2.00M	3.00M	2.00M		1.00M	1.00M	2.00M		4.00M
Net income details
EBT (Quarter)	-7.00M	11.00M	46.00M	31.00M	30.00M	58.00M	56.00M	52.00M	36.00M	92.00M	77.00M	63.00M	100.00M	51.00M	84.00M	95.00M	97.00M	81.00M	65.00M	49.00M
Tax Provisions (Quarter)	4.00M	4.00M	11.00M	8.00M	7.00M	9.00M	21.00M	14.00M	13.00M	21.00M	-378.00M	13.00M	13.00M	10.00M	-44.00M	26.00M	22.00M	90.00M	-13.00M	16.00M
Profit After Tax (Quarter)	-11.00M	5.00M	31.00M	23.00M	23.00M	49.00M	29.00M	38.00M	23.00M	71.00M	448.00M	48.00M	83.00M	40.00M	125.00M	69.00M	71.00M	-11.00M	74.00M	31.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	3.00M	2.00M	4.00M	1.00M	-1.00M	5.00M	1.00M	4.00M	-1.00M	5.00M	13.00M	2.00M	4.00M	1.00M	3.00M	2.00M	4.00M	2.00M	4.00M	3.00M
Income from Continuing Operations (Quarter)	-11.00M	7.00M	35.00M	23.00M	23.00M	49.00M	35.00M	38.00M	23.00M	71.00M	455.00M	50.00M	87.00M	41.00M	128.00M	69.00M	75.00M	-9.00M	78.00M	33.00M
Consolidated Net Income (Quarter)	-11.00M	7.00M	35.00M	23.00M	23.00M	49.00M	35.00M	38.00M	23.00M	71.00M	455.00M	50.00M	87.00M	41.00M	128.00M	69.00M	75.00M	-9.00M	78.00M	33.00M
Income towards Parent Company (Quarter)	-11.00M	7.00M	35.00M	23.00M	23.00M	49.00M	35.00M	38.00M	23.00M	71.00M	455.00M	50.00M	87.00M	41.00M	128.00M	69.00M	75.00M	-9.00M	78.00M	33.00M
Net Income towards Common Stockholders (Quarter)	-11.00M	7.00M	35.00M	23.00M	23.00M	49.00M	35.00M	38.00M	23.00M	71.00M	455.00M	50.00M	87.00M	41.00M	128.00M	69.00M	75.00M	-9.00M	78.00M	33.00M
Additional items
EPS (Basic) (Quarter)	-11.00	7.00	35.00	23.00	23.00	49.00	35.00	38.00	23.00	71.00	455.00	50.00	87.00	41.00	128.00	69.00	75.00	-9.00	78.00	33.00
EPS (Diluted) (Quarter)	-0.39	0.25	1.23	0.81	0.81	1.72	1.23	1.32	0.80	2.49	15.96	1.79	3.12	1.47	4.59	2.51	2.72	-0.32	2.83	1.21
Shares Outstanding (Quarter)	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M
Shares Outstanding (Diluted) (Quarter)	28.00M	28.40M	28.40M	28.40M	28.40M	28.50M	28.50M	28.70M	28.70M	28.50M	28.50M	28.00M	27.90M	27.90M	27.90M	27.50M	27.60M	27.90M	27.60M	27.30M
EBITDA (Quarter)	5.00M		55.00M	26.00M	-16.00M	15.00M	60.00M	50.00M	4.00M	54.00M	79.00M	28.00M	53.00M	69.00M	79.00M	89.00M	97.00M	60.00M	68.00M	22.00M
Interest Expenses (Quarter)	3.00M	2.00M	2.00M	3.00M	4.00M	3.00M	4.00M	5.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	3.00M	3.00M	4.00M	3.00M	3.00M	3.00M
Tax Rate (Quarter)	-57.14%	36.36%	23.91%	25.81%	23.33%	15.52%	37.50%	26.92%	36.11%	22.83%	-490.91%	20.63%	13.00%	19.61%	-52.38%	27.37%	22.68%	111.11%	-20.00%	32.65%

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Visteon Income Statement (2010-2026) | VC

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