← NXP Semiconductors 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 | $9.5b | $9.3b | $9.4b | $8.9b | $8.6b | $11.1b | $13.2b | $13.3b | $12.6b | $12.3b | |
| Cost of Revenue | $5.4b | $4.6b | $4.6b | $4.3b | $4.4b | $5.0b | $5.7b | $5.7b | $5.5b | $5.6b | |
| Gross Profit | $4.1b | $4.6b | $4.9b | $4.6b | $4.2b | $6.1b | $7.5b | $7.6b | $7.1b | $6.7b | |
| Operating Expenses | — | — | — | $4.0b | $3.9b | $3.5b | $3.7b | $3.9b | $3.6b | $3.7b | |
| Operating Income (Loss) | ($150.0m) | $2.1b | $2.7b | $641.0m | $418.0m | $2.6b | $3.8b | $3.7b | $3.4b | $3.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.5b | $1.5b | $1.5b | $1.5b | $1.4b | $674.0m | $644.0m | $454.0m | $295.0m | $272.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($15.0m) | ($30.0m) | ($14.0m) | ($15.0m) | ($16.0m) | $5.0m | ($17.0m) | ($22.0m) | ($14.0m) | ($24.0m) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $537.0m | $1.7b | $2.6b | $429.0m | $447.0m | $942.0m | $1.5b | $1.4b | $1.4b | $1.3b | |
| Income (Loss) from Equity Method Investments | $11.0m | $17.0m | $59.0m | $1.0m | ($4.0m) | ($2.0m) | ($1.0m) | ($7.0m) | ($12.0m) | ($70.0m) | |
| Net Income (Loss) Attributable to Parent | $200.0m | $2.2b | $2.2b | $243.0m | $52.0m | $1.9b | $2.8b | $2.8b | $2.5b | $2.0b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $59.0m | $57.0m | $50.0m | $29.0m | $28.0m | $35.0m | $46.0m | $25.0m | $32.0m | $47.0m | |
| Earnings Per Share, Basic | $0.59 | $6.54 | $6.78 | $0.86 | $0.19 | $6.91 | $10.64 | $10.83 | $9.84 | $8.00 | |
| Earnings Per Share, Diluted | $0.58 | $6.41 | $6.72 | $0.85 | $0.18 | $6.79 | $10.55 | $10.70 | $9.73 | $7.95 | |
| Common Stock, Dividends, Per Share, Declared | $0.59 | $6.54 | $6.78 | $1.25 | $1.50 | $2.25 | $3.38 | $4.06 | $4.06 | $4.06 | |
| Weighted Average Number of Shares Outstanding, Basic | 338.5m | 338.6m | 325.8m | 282.1m | 279.8m | 270.7m | 261.9m | 258.4m | 255.2m | 252.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 347.6m | 345.8m | 328.6m | 285.9m | 283.8m | 275.6m | 264.1m | 261.4m | 257.8m | 254.3m | |
| Research and Development Expense | $1.6b | $1.6b | $1.7b | $1.6b | $1.7b | $1.9b | $2.1b | $2.4b | $2.3b | $2.4b | |
| Selling, General and Administrative Expense | $1.1b | $1.1b | $993.0m | $924.0m | $879.0m | $956.0m | $1.1b | $1.2b | $1.2b | $1.2b | |
| Other Nonoperating Income (Expense) | ($453.0m) | ($366.0m) | ($335.0m) | ($350.0m) | ($417.0m) | ($403.0m) | ($434.0m) | ($309.0m) | ($318.0m) | ($384.0m) | |
| Business Combination, Acquisition Related Costs | — | $59.0m | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $74.0m | $314.0m | $387.0m | $195.0m | $266.0m | $292.0m | $765.0m | $790.0m | $817.0m | $533.0m | |
| Environmental Remediation Expense | $84.0m | $89.0m | $88.0m | $90.0m | $87.0m | $87.0m | — | — | — | — | |
| Interest Expense | $408.0m | $310.0m | $273.0m | $370.0m | $362.0m | $369.0m | $427.0m | $438.0m | $398.0m | $466.0m | |
| Operating Lease, Expense | — | — | — | $12.0m | $9.0m | $10.0m | $11.0m | $11.0m | $12.0m | $15.0m | |
| Income Tax Expense (Benefit) | ($851.0m) | ($483.0m) | $176.0m | $20.0m | ($83.0m) | $272.0m | $529.0m | $523.0m | $545.0m | $525.0m | |
| Interest Income (Expense), Nonoperating, Net | ($397.0m) | ($283.0m) | ($225.0m) | ($313.0m) | ($349.0m) | ($365.0m) | ($366.0m) | — | — | — | |
| Other Operating Income (Expense), Net | $9.0m | $1.6b | $2.0b | $25.0m | $114.0m | $0 | $3.0m | ($15.0m) | ($55.0m) | $12.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.