← CNH Industrial N.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $23.7b | $26.2b | $27.8b | $26.1b | $24.3b | $31.6b | $21.5b | $22.1b | $17.1b | $15.3b | |
| Cost of Goods and Services Sold | $19.5b | $21.6b | $23.0b | $21.8b | $21.3b | $26.0b | $16.8b | $16.8b | $13.3b | $12.4b | |
| Gross Profit (Calculated) | $5.3b | $5.7b | $4.9b | $4.3b | $3.0b | $5.7b | $4.7b | $5.2b | $3.7b | $3.0b | |
| Operating Income (Loss) | $1.4b | $1.7b | — | — | — | — | — | — | — | — | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $111.0m | $115.0m | $116.0m | $112.0m | $105.0m | $120.0m | $130.0m | $164.0m | $182.0m | $165.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($171.0m) | ($56.0m) | — | — | — | ($105.0m) | ($15.0m) | ($22.0m) | |
| Foreign Currency Transaction Gain (Loss), Realized | $149.0m | $140.0m | ($199.0m) | ($80.0m) | ($57.0m) | ($60.0m) | ($80.0m) | ($119.0m) | ($28.0m) | — | |
| Goodwill, Impairment Loss | — | — | — | — | $585.0m | $0 | $0 | — | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($73.0m) | ($212.0m) | ($6.0m) | ($3.0m) | ($131.0m) | $169.0m | $143.0m | ($48.0m) | ($36.0m) | ($386.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $2 | $2 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $1 | $2 | — | — | |
| Income (Loss) from Equity Method Investments | $58.0m | $88.0m | $50.0m | $13.0m | $17.0m | $122.0m | $104.0m | $274.0m | $138.0m | $69.0m | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | $93.0m | ($25.0m) | $10.0m | $187.0m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $2.0b | $2.4b | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Parent | ($252.0m) | $295.0m | $1.1b | $1.4b | ($493.0m) | $1.7b | $2.0b | $2.4b | $1.2b | $510.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($252.0m) | $295.0m | $1.1b | $1.4b | ($493.0m) | $1.7b | $2.0b | $2.4b | $1.2b | $510.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.0m | $18.0m | $31.0m | $32.0m | $55.0m | $37.0m | $10.0m | $12.0m | $13.0m | ($5.0m) | |
| Earnings Per Share, Basic | ($0.18) | $0.22 | $0.79 | $1.05 | ($0.36) | $1.27 | $1.50 | $1.78 | $0.99 | $0.41 | |
| Earnings Per Share, Diluted | ($0.18) | $0.22 | $0.78 | $1.05 | ($0.36) | $1.27 | $1.49 | $1.76 | $0.99 | $0.41 | |
| Common Stock, Dividends, Per Share, Declared | $0.15 | $0.12 | $0.17 | $0.20 | $0.00 | $0.13 | $0.30 | $0.39 | $0.47 | $0.25 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.3b | 1.3b | 1.2b | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.4b | 1.3b | 1.3b | |
| Research and Development Expense | $860.0m | $957.0m | $1.1b | $1.0b | $932.0m | $1.2b | $866.0m | $1.0b | $924.0m | $1.0b | |
| Selling, General and Administrative Expense | $2.3b | $2.3b | $2.4b | $2.2b | $2.2b | $2.4b | $1.8b | $1.9b | $1.7b | $1.9b | |
| Interest Expense | $1.0b | $942.0m | $812.0m | $798.0m | $678.0m | $596.0m | $734.0m | $1.3b | — | — | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $1.6b | $1.5b | |
| Current Income Tax Expense (Benefit) | $229.0m | $354.0m | $353.0m | $203.0m | $235.0m | $593.0m | $819.0m | $1.1b | $442.0m | $380.0m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | ($152.0m) | ($114.0m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | — | — | $10.0m | $0 | |
| Other Operating Income (Expense), Net | ($861.0m) | ($405.0m) | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $298.0m | $455.0m | $417.0m | ($271.0m) | ($50.0m) | $342.0m | $747.0m | $594.0m | $336.0m | $184.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.