NXP Semiconductors N.V.

NXPI ·Technology, Semiconductors
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $12.27B $12.62B $13.28B $13.21B $11.06B $8.61B $8.88B $9.41B
Automotive $7.05B $7.48B $6.88B $5.49B $3.83B $4.18B $3.84B
Industrial & IoT $2.23B $2.35B $2.71B $2.41B $1.84B $1.57B $1.80B
Mobile $1.39B $1.33B $1.61B $1.41B $1.25B $1.18B $1.11B
Communication Infrastructure & Other $1.94B $2.11B $2.01B $1.75B $1.70B $1.94B $2.65B
Cost of Revenue $5.55B $5.50B $5.72B $5.69B $5.00B $4.38B $4.26B $4.56B
Gross Profit $6.72B $7.12B $7.55B $7.52B $6.07B $4.24B $4.62B $4.85B
Gross Margin 54.7% 56.4% 56.9% 56.9% 54.8% 49.2% 52.0% 51.6%
Operating Expenses
Research & Development $2.36B $2.35B $2.42B $2.15B $1.94B $1.73B $1.64B $1.70B
SG&A Expense $1.20B $1.16B $1.16B $1.07B $956.0M $879.0M $924.0M $993.0M
Operating Income $3.05B $3.42B $3.66B $3.80B $2.58B $418.0M $641.0M $2.71B
Operating Margin 24.8% 27.1% 27.6% 28.8% 23.3% 4.9% 7.2% 28.8%
Interest Expense $466.0M $398.0M $438.0M $427.0M $369.0M $362.0M $370.0M $273.0M
Pretax Income $2.66B $3.10B $3.35B $3.36B $2.18B $1.0M $291.0M $2.38B
Income Tax Expense $525.0M $545.0M $523.0M $529.0M $272.0M $-83.0M $20.0M $176.0M
Net Income $2.02B $2.51B $2.80B $2.79B $1.87B $52.0M $243.0M $2.21B
Net Margin 16.5% 19.9% 21.1% 21.1% 16.9% 0.6% 2.7% 23.5%
EPS (Basic) $8.00 $9.84 $10.83 $10.64 $6.91 $0.19 $0.86 $6.78
EPS (Diluted) $7.95 $9.73 $10.70 $10.55 $6.79 $0.18 $0.85 $6.72
Shares Outstanding (Basic) 252.7M 255.2M 258.4M 261.9M 270.7M 279.8M 282.1M 325.8M
Shares Outstanding (Diluted) 254.3M 257.8M 261.4M 264.1M 275.6M 283.8M 285.9M 328.6M
Dividends Per Share $4.06 $4.06 $4.06 $3.38 $2.25 $1.50 $1.25 $0.50
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