VISTEON CORP

VC ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.77B $3.87B $3.95B $3.76B $2.77B $2.55B $2.95B
Cost of Revenue $3.24B $3.34B $3.47B $3.39B $2.52B $2.30B $2.62B
Gross Profit $532.0M $531.0M $487.0M $368.0M $254.0M $245.0M $324.0M
Gross Margin 14.1% 13.7% 12.3% 9.8% 9.2% 9.6% 11.0%
Operating Expenses
Research & Development $220.0M $191.0M $210.0M $196.0M $191.0M $201.0M $300.0M
SG&A Expense $202.0M $207.0M $207.0M $188.0M $175.0M $193.0M $221.0M
Operating Income $351.0M $313.0M $274.0M $189.0M $91.0M $-4.0M $119.0M
Operating Margin 9.3% 8.1% 6.9% 5.0% 3.3% -0.2% 4.0%
Interest Expense $13.0M $15.0M $17.0M $14.0M $10.0M $16.0M $13.0M
Pretax Income $338.0M $298.0M $257.0M $175.0M $81.0M $-20.0M $106.0M
Income Tax Expense $125.0M $-8.0M $-330.0M $45.0M $31.0M $28.0M $24.0M
Net Income $201.0M $296.0M $568.0M $124.0M $41.0M $-56.0M $70.0M
Net Margin 5.3% 7.7% 14.4% 3.3% 1.5% -2.2% 2.4%
EPS (Basic) $7.39 $10.72 $20.21 $4.41 $1.46 $-2.01 $2.49
EPS (Diluted) $7.28 $10.61 $19.93 $4.35 $1.44 $-2.01 $2.48
Shares Outstanding (Basic) 26.8M 27.2M 27.6M 28.1M 28.1M 28.0M 27.9M 28.1M
Shares Outstanding (Diluted) 26.8M 27.6M 27.9M 28.5M 28.5M 28.4M 27.9M 28.2M
Dividends Per Share $0.38
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