NXP Semiconductors N.V.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.18B | $3.34B | $3.17B | $2.93B | $2.84B | $3.11B | $3.25B | $3.13B |
| Cost of Revenue | $1.39B | $1.53B | $1.39B | $1.36B | $1.28B | $1.43B | $1.38B | $1.34B |
| Gross Profit | $1.79B | $1.81B | $1.79B | $1.56B | $1.56B | $1.68B | $1.87B | $1.79B |
| Gross Margin | 56.2% | 54.2% | 56.3% | 53.4% | 55.0% | 53.9% | 57.4% | 57.3% |
| Operating Expenses | ||||||||
| Research & Development | $588.0M | $665.0M | $575.0M | $573.0M | $547.0M | $612.0M | $577.0M | $594.0M |
| SG&A Expense | $284.0M | $359.0M | $286.0M | $278.0M | $281.0M | $323.0M | $265.0M | $270.0M |
| Operating Income | $1.51B | $744.0M | $893.0M | $687.0M | $723.0M | $675.0M | $990.0M | $896.0M |
| Operating Margin | 47.3% | 22.3% | 28.1% | 23.5% | 25.5% | 21.7% | 30.5% | 28.7% |
| Interest Expense | $114.0M | $127.0M | $118.0M | $115.0M | $106.0M | $100.0M | $96.0M | $97.0M |
| Pretax Income | $1.41B | $636.0M | $795.0M | $601.0M | $631.0M | $584.0M | $908.0M | $821.0M |
| Income Tax Expense | $272.0M | $131.0M | $148.0M | $116.0M | $130.0M | $77.0M | $173.0M | $154.0M |
| Net Income | $1.12B | $455.0M | $631.0M | $445.0M | $490.0M | $495.0M | $718.0M | $658.0M |
| Net Margin | 35.3% | 13.6% | 19.9% | 15.2% | 17.3% | 15.9% | 22.1% | 21.0% |
| EPS (Basic) | $4.44 | $1.81 | $2.50 | $1.76 | $1.93 | $1.95 | $2.82 | $2.58 |
| EPS (Diluted) | $4.43 | $1.80 | $2.48 | $1.75 | $1.92 | $1.93 | $2.79 | $2.54 |
| Shares Outstanding (Basic) | 252.7M | 252.7M | 252.2M | 252.4M | 253.7M | 255.2M | 254.5M | 255.5M |
| Shares Outstanding (Diluted) | 253.5M | 254.3M | 254.3M | 253.8M | 255.0M | 257.8M | 257.7M | 258.7M |
| Dividends Per Share | $1.01 | $1.01 | $1.01 | $1.01 | $1.01 | $1.01 | $1.01 | $1.01 |