NXP Semiconductors N.V. (NXPI)
NASDAQ: NXPI · Real-Time Price · USD
281.12
+2.75 (0.99%)
Jun 30, 2026, 1:07 PM EDT - Market open
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 |
| 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 | 1,523 | 1,386 | 1,364 | 1,275 | 1,432 | 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 | 1,812 | 1,787 | 1,562 | 1,560 | 1,679 | 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 | - | 286 | 278 | 281 | - | 265 | 270 | 306 | 311 | 294 | 274 | 280 | 261 | 289 | 265 | 251 | 327 | 243 | 234 |
Depreciation & Amortization Expenses | 32 | - | 31 | 25 | 27 | - | 29 | 28 | 51 | 63 | 71 | 81 | 85 | 109 | 131 | 134 | 135 | - | 137 | 139 |
Research & Development | 588 | - | 575 | 573 | 547 | - | 577 | 594 | 564 | 651 | 601 | 589 | 577 | 540 | 548 | 542 | 518 | 603 | 492 | 476 |
Other Operating Expenses | -621 | 5 | 2 | -1 | -18 | 40 | 5 | 4 | 6 | 5 | 7 | - | 3 | 1 | -2 | -2 | - | -4 | - | - |
Total Operating Expenses | 283 | 5 | 894 | 875 | 837 | 40 | 876 | 896 | 927 | 1,030 | 973 | 944 | 945 | 911 | 966 | 939 | 904 | 926 | 872 | 849 |
Operating Income | 1,505 | 1,807 | 893 | 687 | 723 | 1,639 | 990 | 896 | 856 | 907 | 992 | 937 | 825 | 980 | 1,001 | 943 | 873 | 781 | 711 | 573 |
Pretax Income | 1,505 | 1,807 | 893 | 687 | 723 | 1,639 | 990 | 896 | 856 | 907 | 992 | 937 | 825 | 980 | 1,001 | 943 | 873 | 781 | 711 | 573 |
Provision for Income Taxes | -272 | - | -148 | -116 | -130 | - | -173 | -154 | -141 | -124 | -123 | -158 | -118 | -137 | -149 | -129 | -114 | - | -95 | -65 |
Net Income | 1,777 | 1,807 | 1,041 | 803 | 853 | 1,639 | 1,163 | 1,050 | 997 | 1,031 | 1,115 | 1,095 | 943 | 1,117 | 1,150 | 1,072 | 987 | 781 | 806 | 638 |
Minority Interest in Earnings | 15 | 51 | 16 | 40 | 11 | 12 | 17 | 9 | 6 | 8 | 7 | 7 | 10 | 18 | 16 | 16 | -3 | 10 | 4 | 11 |
Net Income to Common | 1,122 | 1,756 | 631 | 445 | 490 | 1,627 | 718 | 658 | 639 | 697 | 787 | 698 | 615 | 722 | 738 | 670 | 657 | 771 | 519 | 397 |
Net Income Growth | 128.98% | 7.93% | -12.12% | -32.37% | -23.32% | 133.43% | -8.77% | -5.73% | 3.90% | -3.46% | 6.64% | 4.18% | -6.39% | -6.35% | 42.20% | 68.77% | 86.12% | 149.51% | - | - |
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% | - | - |
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% | 54.33% | 56.32% | 53.38% | 55.03% | 53.97% | 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% | 54.18% | 28.14% | 23.48% | 25.50% | 52.68% | 30.46% | 28.65% | 27.38% | 26.51% | 28.89% | 28.40% | 26.43% | 29.59% | 29.06% | 28.47% | 27.84% | 25.70% | 24.85% | 22.07% |
Profit Margin | 55.86% | 54.18% | 32.81% | 27.44% | 30.09% | 52.68% | 35.78% | 33.58% | 31.89% | 30.13% | 32.47% | 33.19% | 30.21% | 33.73% | 33.38% | 32.37% | 31.47% | 25.70% | 28.17% | 24.58% |
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 | 2,022 | 1,094 | 894 | 932 | 1,898 | 1,208 | 1,109 | 1,091 | 1,176 | 1,265 | 1,218 | 1,108 | 1,282 | 1,322 | 1,260 | 1,183 | 1,091 | 1,017 | 878 |
EBITDA Margin | 52.94% | 60.63% | 34.48% | 30.55% | 32.87% | 61.01% | 37.17% | 35.47% | 34.90% | 34.37% | 36.84% | 36.92% | 35.50% | 38.71% | 38.37% | 38.04% | 37.72% | 35.90% | 35.55% | 33.82% |
EBIT | 1,505 | 1,807 | 893 | 687 | 723 | 1,639 | 990 | 896 | 856 | 907 | 992 | 937 | 825 | 980 | 1,001 | 943 | 873 | 781 | 711 | 573 |
EBIT Margin | 47.31% | 54.18% | 28.14% | 23.48% | 25.50% | 52.68% | 30.46% | 28.65% | 27.38% | 26.51% | 28.89% | 28.40% | 26.43% | 29.59% | 29.06% | 28.47% | 27.84% | 25.70% | 24.85% | 22.07% |
Effective Tax Rate | -18.07% | 0.00% | -16.57% | -16.89% | -17.98% | 0.00% | -17.47% | -17.19% | -16.47% | -13.67% | -12.40% | -16.86% | -14.30% | -13.98% | -14.89% | -13.68% | -13.06% | 0.00% | -13.36% | -11.34% |