Income Statement (TTM)
NXP Semiconductors N.V. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-27 |
2020 12-31 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,406 | 8,612 | 9,158 | 9,937 | 10,531 | 11,063 | 11,632 | 12,348 | 12,932 | 13,205 | 13,190 | 13,177 | 13,166 | 13,276 | 13,281 | 13,109 | 12,925 | 12,614 | 12,323 | 12,122 |
| Change (%) | 2.45 | 6.34 | 8.51 | 5.98 | 5.05 | 5.14 | 6.16 | 4.73 | 2.11 | -0.11 | -0.10 | -0.08 | 0.84 | 0.04 | -1.30 | -1.40 | -2.41 | -2.31 | -1.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,227 | 4,362 | 4,553 | 4,770 | 4,883 | 4,996 | 5,143 | 5,402 | 5,602 | 5,691 | 5,685 | 5,670 | 5,661 | 5,712 | 5,699 | 5,612 | 5,527 | 5,467 | 5,398 | 5,370 |
| Change (%) | 3.19 | 4.38 | 4.77 | 2.37 | 2.31 | 2.94 | 5.04 | 3.70 | 1.59 | -0.11 | -0.26 | -0.16 | 0.90 | -0.23 | -1.53 | -1.51 | -1.09 | -1.26 | -0.52 | |
| % of Revenue | 50.29 | 50.65 | 49.72 | 48.00 | 46.37 | 45.16 | 44.21 | 43.75 | 43.32 | 43.10 | 43.10 | 43.03 | 43.00 | 43.03 | 42.91 | 42.81 | 42.76 | 43.34 | 43.80 | 44.30 |
| Gross Operating Profit | 4,179 | 4,250 | 4,605 | 5,167 | 5,648 | 6,067 | 6,489 | 6,946 | 7,330 | 7,514 | 7,505 | 7,507 | 7,505 | 7,564 | 7,582 | 7,497 | 7,398 | 7,147 | 6,925 | 6,752 |
| Change (%) | 1.70 | 8.35 | 12.20 | 9.31 | 7.42 | 6.96 | 7.04 | 5.53 | 2.51 | -0.12 | 0.03 | -0.03 | 0.79 | 0.24 | -1.12 | -1.32 | -3.39 | -3.11 | -2.50 | |
| % of Revenue | 49.71 | 49.35 | 50.28 | 52.00 | 53.63 | 54.84 | 55.79 | 56.25 | 56.68 | 56.90 | 56.90 | 56.97 | 57.00 | 56.97 | 57.09 | 57.19 | 57.24 | 56.66 | 56.20 | 55.70 |
| SG&A | 886 | 865 | 858 | 872 | 914 | 966 | 995 | 1,026 | 1,072 | 1,080 | 1,103 | 1,112 | 1,117 | 1,143 | 1,174 | 1,172 | 1,143 | 1,137 | 1,110 | 1,113 |
| Change (%) | -2.37 | -0.81 | 1.63 | 4.82 | 5.69 | 3.00 | 3.12 | 4.48 | 0.75 | 2.13 | 0.82 | 0.45 | 2.33 | 2.71 | -0.17 | -2.47 | -0.52 | -2.37 | 0.27 | |
| % of Revenue | 10.54 | 10.04 | 9.37 | 8.78 | 8.68 | 8.73 | 8.55 | 8.31 | 8.29 | 8.18 | 8.36 | 8.44 | 8.48 | 8.61 | 8.84 | 8.94 | 8.84 | 9.01 | 9.01 | 9.18 |
| R&D | 1,672 | 1,686 | 1,726 | 1,805 | 1,866 | 1,935 | 1,993 | 2,061 | 2,117 | 2,150 | 2,194 | 2,240 | 2,297 | 2,359 | 2,357 | 2,358 | 2,330 | 2,290 | 2,269 | 2,249 |
| Change (%) | 0.84 | 2.37 | 4.58 | 3.38 | 3.70 | 3.00 | 3.41 | 2.72 | 1.56 | 2.05 | 2.10 | 2.54 | 2.70 | -0.08 | 0.04 | -1.19 | -1.72 | -0.92 | -0.88 | |
| % of Revenue | 19.89 | 19.58 | 18.85 | 18.16 | 17.72 | 17.49 | 17.13 | 16.69 | 16.37 | 16.28 | 16.63 | 17.00 | 17.45 | 17.77 | 17.75 | 17.99 | 18.03 | 18.15 | 18.41 | 18.55 |
| OpEx | 8,326 | 8,205 | 8,192 | 8,260 | 8,232 | 8,454 | 8,679 | 9,029 | 9,284 | 9,427 | 9,441 | 9,431 | 9,436 | 9,530 | 9,515 | 9,378 | 9,192 | 9,088 | 8,923 | 8,870 |
| Change (%) | -1.45 | -0.16 | 0.83 | -0.34 | 2.70 | 2.66 | 4.03 | 2.82 | 1.54 | 0.15 | -0.11 | 0.05 | 1.00 | -0.16 | -1.44 | -1.98 | -1.13 | -1.82 | -0.59 | |
| % of Revenue | 99.05 | 95.27 | 89.45 | 83.12 | 78.17 | 76.42 | 74.61 | 73.12 | 71.79 | 71.39 | 71.58 | 71.57 | 71.67 | 71.78 | 71.64 | 71.54 | 71.12 | 72.05 | 72.41 | 73.17 |
| Operating Income | 80 | 407 | 966 | 1,677 | 2,299 | 2,609 | 2,953 | 3,319 | 3,648 | 3,778 | 3,749 | 3,746 | 3,730 | 3,746 | 3,766 | 3,731 | 3,733 | 3,526 | 3,400 | 3,252 |
| Change (%) | 408.75 | 137.35 | 73.60 | 37.09 | 13.48 | 13.19 | 12.39 | 9.91 | 3.56 | -0.77 | -0.08 | -0.43 | 0.43 | 0.53 | -0.93 | 0.05 | -5.55 | -3.57 | -4.35 | |
| % of Revenue | 0.95 | 4.73 | 10.55 | 16.88 | 21.83 | 23.58 | 25.39 | 26.88 | 28.21 | 28.61 | 28.42 | 28.43 | 28.33 | 28.22 | 28.36 | 28.46 | 28.88 | 27.95 | 27.59 | 26.83 |
| Interest Expense | -372 | -362 | -367 | -363 | -359 | -369 | -386 | -402 | -415 | -427 | -434 | -437 | -437 | -438 | -432 | -420 | -407 | -398 | -399 | -417 |
| Change (%) | -2.69 | 1.38 | -1.09 | -1.10 | 2.79 | 4.61 | 4.15 | 3.23 | 2.89 | 1.64 | 0.69 | -0.00 | 0.23 | -1.37 | -2.78 | -3.10 | -2.21 | 0.25 | 4.51 | |
| % of Revenue | -4.43 | -4.20 | -4.01 | -3.65 | -3.41 | -3.34 | -3.32 | -3.26 | -3.21 | -3.23 | -3.29 | -3.32 | -3.32 | -3.30 | -3.25 | -3.20 | -3.15 | -3.16 | -3.24 | -3.44 |
| Net Income | -143 | 52 | 426 | 1,037 | 1,578 | 1,871 | 2,175 | 2,448 | 2,667 | 2,787 | 2,745 | 2,773 | 2,822 | 2,797 | 2,821 | 2,781 | 2,712 | 2,510 | 2,361 | 2,148 |
| Change (%) | -136.36 | 719.23 | 143.43 | 52.17 | 18.57 | 16.25 | 12.55 | 8.95 | 4.50 | -1.51 | 1.02 | 1.77 | -0.89 | 0.86 | -1.42 | -2.48 | -7.45 | -5.94 | -9.02 | |
| % of Revenue | -1.70 | 0.60 | 4.65 | 10.44 | 14.98 | 16.91 | 18.70 | 19.83 | 20.62 | 21.11 | 20.81 | 21.04 | 21.43 | 21.07 | 21.24 | 21.21 | 20.98 | 19.90 | 19.16 | 17.72 |
Source: Capital IQ
