← TEXAS INSTRUMENTS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $13.4b | $15.0b | $15.8b | $14.4b | $14.5b | $18.3b | $20.0b | $17.5b | $15.6b | $17.7b | |
| Cost of Revenue | $5.1b | $5.3b | $5.5b | $5.2b | $5.2b | $6.0b | $6.3b | $6.5b | $6.5b | $7.6b | |
| Gross Profit | $8.2b | $9.6b | $10.3b | $9.2b | $9.3b | $12.4b | $13.8b | $11.0b | $9.1b | $10.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $4.8b | $6.1b | $6.7b | $5.7b | $5.9b | $9.0b | $10.1b | $7.3b | $5.5b | $6.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $319.0m | $318.0m | $318.0m | $288.0m | $198.0m | $142.0m | $0 | $0 | — | — | |
| Capitalized Computer Software, Amortization | $31.0m | $47.0m | $46.0m | $54.0m | $61.0m | $57.0m | $54.0m | $63.0m | $72.0m | $81.0m | |
| Foreign Currency Transaction Gain (Loss), Realized | $2.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.0b | $5.1b | $5.7b | $4.9b | $5.2b | $8.0b | $9.1b | $6.4b | $4.4b | $4.5b | |
| Income (Loss) from Equity Method Investments | — | — | — | $32.0m | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | $5.0m | — | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $45.0m | $34.0m | $43.0m | $32.0m | $27.0m | $33.0m | $40.0m | $34.0m | $24.0m | $28.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.9b | $6.1b | $6.7b | $5.7b | $6.0b | $8.9b | $10.0b | $7.4b | $5.5b | $5.7b | |
| Net Income (Loss) Attributable to Parent | $3.6b | $3.7b | $5.6b | $5.0b | $5.6b | $7.8b | $8.7b | $6.5b | $4.8b | $5.0b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $3.5b | $3.6b | $5.5b | $5.0b | $5.6b | $7.7b | $8.7b | $6.5b | $4.8b | $5.0b | |
| Earnings Per Share, Basic | $3.54 | $3.68 | $5.71 | $5.33 | $6.05 | $8.38 | $9.51 | $7.13 | $5.24 | $5.47 | |
| Earnings Per Share, Diluted | $3.48 | $3.61 | $5.59 | $5.24 | $5.97 | $8.26 | $9.41 | $7.07 | $5.20 | $5.45 | |
| Common Stock, Dividends, Per Share, Declared | $1.64 | $2.12 | $2.63 | $3.21 | $3.72 | $4.21 | $4.69 | $5.02 | $5.26 | $5.50 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.0b | 991.0m | 970.0m | 936.0m | 921.0m | 923.0m | 916.0m | 908.0m | 912.0m | 909.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.0b | 1.0b | 990.0m | 952.0m | 933.0m | 936.0m | 926.0m | 916.0m | 919.0m | 913.0m | |
| Research and Development Expense | $1.4b | $1.5b | $1.6b | $1.5b | $1.5b | $1.6b | $1.7b | $1.9b | $2.0b | $2.1b | |
| Selling, General and Administrative Expense | $1.8b | $1.7b | $1.7b | $1.6b | $1.6b | $1.7b | $1.7b | $1.8b | $1.8b | $1.9b | |
| Other Nonoperating Income (Expense) | $211.0m | $75.0m | $98.0m | $175.0m | $313.0m | $143.0m | $106.0m | $440.0m | $496.0m | $230.0m | |
| Business Combination, Acquisition Related Costs | $319.0m | $318.0m | $318.0m | $288.0m | $198.0m | $142.0m | $0 | $0 | — | — | |
| Current Income Tax Expense (Benefit) | $1.5b | $2.3b | $1.2b | $630.0m | $559.0m | $1.1b | $1.5b | $1.2b | $864.0m | $728.0m | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | $257.0m | $0 | — | — | |
| Income Tax Expense (Benefit) | $1.3b | $2.4b | $1.1b | $711.0m | $422.0m | $1.1b | $1.3b | $908.0m | $654.0m | $709.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.