NXP Semiconductors Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Quarter	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021
Period Ending	Mar '26 Mar 29, 2026	Dec '25 Dec 31, 2025	Sep '25 Sep 28, 2025	Jun '25 Jun 29, 2025	Mar '25 Mar 30, 2025	Dec '24 Dec 31, 2024	Sep '24 Sep 29, 2024	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Oct '23 Oct 1, 2023	Jul '23 Jul 2, 2023	Apr '23 Apr 2, 2023	Dec '22 Dec 31, 2022	Oct '22 Oct 2, 2022	Jul '22 Jul 3, 2022	Apr '22 Apr 3, 2022	Dec '21 Dec 31, 2021	Oct '21 Oct 3, 2021	Jul '21 Jul 4, 2021
Revenue	3,181	3,335	3,173	2,926	2,835	3,111	3,250	3,127	3,126	3,422	3,434	3,299	3,121	3,312	3,445	3,312	3,136	3,039	2,861	2,596
Revenue Growth (YoY)	12.21%	7.20%	-2.37%	-6.43%	-9.31%	-9.09%	-5.36%	-5.21%	0.16%	3.32%	-0.32%	-0.39%	-0.48%	8.98%	20.41%	27.58%	22.17%	21.22%	26.20%	42.87%
Cost of Revenue	1,393	1,528	1,386	1,364	1,275	1,433	1,384	1,335	1,343	1,485	1,469	1,418	1,351	1,421	1,478	1,430	1,359	1,332	1,278	1,174
Gross Profit	1,788	1,807	1,787	1,562	1,560	1,678	1,866	1,792	1,783	1,937	1,965	1,881	1,770	1,891	1,967	1,882	1,777	1,707	1,583	1,422
Selling, General & Admin	284	359	286	278	281	323	265	270	306	311	294	274	280	261	289	265	251	257	243	234
Depreciation & Amortization Expenses	32	34	31	25	27	28	29	28	51	63	71	81	85	109	131	134	135	136	137	139
Research & Development	588	665	575	573	547	612	577	594	564	651	601	589	577	540	548	542	518	507	492	476
Other Operating Expenses	-621	5	2	-1	-18	40	5	4	6	5	7	-	3	1	-2	-2	-	-	-	-
Total Operating Expenses	283	1,063	894	875	837	1,003	876	896	927	1,030	973	944	945	911	966	939	904	900	872	849
Operating Income	1,505	744	893	687	723	675	990	896	856	907	992	937	825	980	1,001	943	873	807	711	573
Total Non-Operating Income (Expense)	-96	-108	-98	-86	-92	-91	-82	-75	-70	-78	-75	-74	-82	-103	-98	-128	-105	-123	-93	-100
Pretax Income	1,409	636	795	601	631	584	908	821	786	829	917	863	743	877	903	815	768	684	618	473
Provision for Income Taxes	272	131	148	116	130	77	173	154	141	124	123	158	118	137	149	129	114	72	95	65
Net Income	1,122	455	631	445	490	495	718	658	639	697	787	698	615	722	738	670	657	602	519	397
Minority Interest in Earnings	15	50	16	40	11	12	17	9	6	8	7	7	10	18	16	16	-3	10	4	11
Net Income to Common	1,122	455	631	445	490	495	718	658	639	697	787	698	615	722	738	670	657	602	519	397
Net Income Growth	128.98%	-8.08%	-12.12%	-32.37%	-23.32%	-28.98%	-8.77%	-5.73%	3.90%	-3.46%	6.64%	4.18%	-6.39%	19.93%	42.20%	68.77%	86.12%	94.82%	-	-
Shares Outstanding (Basic)	253	253	252	252	254	254	254	255	257	257	257	259	260	260	262	263	263	267	267	273
Shares Outstanding (Diluted)	254	254	254	254	255	257	258	259	259	260	261	261	261	261	265	265	265	271	271	279
Shares Change (YoY)	-0.58%	-0.99%	-1.32%	-1.89%	-1.52%	-1.41%	-1.29%	-0.98%	-0.86%	-0.44%	-1.36%	-1.28%	-1.47%	-3.65%	-2.45%	-5.04%	-6.41%	-4.87%	-2.90%	-0.15%
EPS (Basic)	4.44	1.80	2.50	1.76	1.93	1.95	2.82	2.58	2.49	2.71	3.06	2.69	2.37	2.78	2.81	2.55	2.50	2.24	1.95	1.46
EPS (Diluted)	4.43	1.79	2.48	1.75	1.92	1.93	2.79	2.54	2.47	2.68	3.01	2.67	2.35	2.76	2.79	2.53	2.48	2.24	1.91	1.42
EPS Growth	130.73%	-7.25%	-11.11%	-31.10%	-22.27%	-27.98%	-7.31%	-4.87%	5.11%	-2.90%	7.89%	5.53%	-5.24%	23.21%	46.07%	78.17%	98.40%	107.41%	-	-
Shares Outstanding	252.63	252.85	252.13	252.11	253.15	254.32	254	254.98	256.1	257.19	256.95	258.13	259.74	259.46	260.39	262.6	262.55	264.95	266.34	269.71
Free Cash Flow	714	793	508	696	426	261	593	576	625	962	788	555	381	843	862	551	571	500	709	486
Free Cash Flow Growth	67.61%	203.83%	-14.33%	20.83%	-31.84%	-72.87%	-24.75%	3.78%	64.04%	14.12%	-8.58%	0.73%	-33.27%	68.60%	21.58%	13.37%	-1.89%	-45.95%	55.14%	43.36%
Free Cash Flow Per Share	2.82	3.12	2.00	2.74	1.67	1.02	2.30	2.23	2.41	3.70	3.02	2.12	1.46	3.22	3.26	2.08	2.15	1.84	2.61	1.74
Dividends Per Share	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	1.014	0.845	0.845	0.845	0.845	0.563	0.563	0.563
Dividend Growth	-	-	-	-	-	-	-	-	-	20.00%	20.00%	20.00%	20.00%	50.22%	50.22%	50.22%	50.22%	50.00%	50.00%	50.00%
Gross Margin	56.21%	54.18%	56.32%	53.38%	55.03%	53.94%	57.42%	57.31%	57.04%	56.60%	57.22%	57.02%	56.71%	57.10%	57.10%	56.82%	56.66%	56.17%	55.33%	54.78%
Operating Margin	47.31%	22.31%	28.14%	23.48%	25.50%	21.70%	30.46%	28.65%	27.38%	26.51%	28.89%	28.40%	26.43%	29.59%	29.06%	28.47%	27.84%	26.55%	24.85%	22.07%
Profit Margin	35.74%	15.14%	20.39%	16.58%	17.67%	16.30%	22.62%	21.33%	20.63%	20.60%	23.12%	21.37%	20.03%	22.34%	21.89%	20.71%	20.85%	20.14%	18.28%	15.72%
FCF Margin	22.45%	23.78%	16.01%	23.79%	15.03%	8.39%	18.25%	18.42%	19.99%	28.11%	22.95%	16.82%	12.21%	25.45%	25.02%	16.64%	18.21%	16.45%	24.78%	18.72%
EBITDA	1,684	959	1,094	894	932	934	1,208	1,109	1,091	1,176	1,265	1,218	1,108	1,282	1,322	1,260	1,183	1,117	1,017	878
EBITDA Margin	52.94%	28.76%	34.48%	30.55%	32.87%	30.02%	37.17%	35.47%	34.90%	34.37%	36.84%	36.92%	35.50%	38.71%	38.37%	38.04%	37.72%	36.76%	35.55%	33.82%
EBIT	1,505	744	893	687	723	675	990	896	856	907	992	937	825	980	1,001	943	873	807	711	573
EBIT Margin	47.31%	22.31%	28.14%	23.48%	25.50%	21.70%	30.46%	28.65%	27.38%	26.51%	28.89%	28.40%	26.43%	29.59%	29.06%	28.47%	27.84%	26.55%	24.85%	22.07%
Effective Tax Rate	19.30%	20.60%	18.62%	19.30%	20.60%	13.18%	19.05%	18.76%	17.94%	14.96%	13.41%	18.31%	15.88%	15.62%	16.50%	15.83%	14.84%	10.53%	15.37%	13.74%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q