← VISTEON CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.2b | $3.1b | $3.0b | $2.9b | $2.5b | $2.8b | $3.8b | $4.0b | $3.9b | $3.8b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $3.0b | $2.9b | — | — | — | — | — | — | |
| Cost of Revenue | $2.7b | $2.6b | $2.6b | $2.6b | $2.3b | $2.5b | $3.4b | $3.5b | $3.3b | $3.2b | |
| Gross Profit | $464.0m | $499.0m | $411.0m | $324.0m | $245.0m | $254.0m | $368.0m | $487.0m | $531.0m | $532.0m | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Investment Income, Interest | $6.0m | $5.0m | $7.0m | $4.0m | $5.0m | $2.0m | $4.0m | $10.0m | $17.0m | $22.0m | |
| Amortization of Intangible Assets | — | — | $15.0m | $16.0m | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | $4.0m | $4.0m | $7.0m | $9.0m | $9.0m | $8.0m | $5.0m | $3.0m | $5.0m | $7.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $11.0m | $0 | $0 | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $10.0m | $9.0m | $6.0m | $3.0m | ($2.0m) | $2.0m | $5.0m | ($2.0m) | ($2.0m) | ($3.0m) | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | ($12.0m) | $0 | $0 | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $5 | $6 | $3 | ($2) | $1 | $4 | $17 | $10 | $7 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $5 | $5 | $3 | ($2) | $1 | $4 | $17 | $10 | $7 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $161.0m | $223.0m | $216.0m | $106.0m | ($20.0m) | $81.0m | $175.0m | $257.0m | $298.0m | $338.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $115.0m | $159.0m | $163.0m | $71.0m | ($56.0m) | $41.0m | $6.0m | $19.0m | $10.0m | $12.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $131.0m | $175.0m | $173.0m | $82.0m | ($48.0m) | $50.0m | $6.0m | $19.0m | $10.0m | $12.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($40.0m) | $17.0m | $10.0m | ($1.0m) | $0 | $0 | $6.0m | $19.0m | $10.0m | $12.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($40.0m) | $17.0m | $1.0m | ($1.0m) | $0 | $0 | $6.0m | $19.0m | $10.0m | $12.0m | |
| Net Income (Loss) Attributable to Parent | $75.0m | $176.0m | $164.0m | $70.0m | ($56.0m) | $41.0m | $124.0m | $486.0m | $274.0m | $201.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $16.0m | $16.0m | $10.0m | $11.0m | $8.0m | $9.0m | $6.0m | $19.0m | $10.0m | $12.0m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $16.0m | $16.0m | $10.0m | $11.0m | $8.0m | $9.0m | $6.0m | $19.0m | $10.0m | $213.0m | |
| Earnings Per Share, Basic | $2.14 | $5.57 | $5.56 | $2.49 | ($2.01) | $1.46 | $4.41 | $17.30 | $9.93 | $7.39 | |
| Earnings Per Share, Diluted | $2.12 | $5.47 | $5.52 | $2.48 | ($2.01) | $1.44 | $4.35 | $17.05 | $9.82 | $7.28 | |
| Common Stock, Dividends, Per Share, Declared | $43.40 | $5.57 | $5.56 | $2.49 | ($2.01) | $1.46 | $4.41 | $17.30 | $9.93 | $0.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 35.0m | 31.6m | 29.5m | 28.1m | 27.9m | 28.0m | 28.1m | 28.1m | 27.6m | 27.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 35.4m | 32.2m | 29.7m | 28.2m | 27.9m | 28.4m | 28.5m | 28.5m | 27.9m | 27.6m | |
| Research and Development Expense | $295.0m | $253.0m | $286.0m | $300.0m | $201.0m | $191.0m | $196.0m | $210.0m | $191.0m | $220.0m | |
| Selling, General and Administrative Expense | $220.0m | $222.0m | $193.0m | $221.0m | $193.0m | $175.0m | $188.0m | $207.0m | $207.0m | $202.0m | |
| Other Nonoperating Income (Expense) | — | — | — | $4.0m | ($9.0m) | ($5.0m) | — | — | — | — | |
| Interest Expense | $18.0m | $21.0m | $14.0m | $13.0m | $16.0m | $10.0m | $14.0m | $17.0m | $15.0m | $13.0m | |
| Current Income Tax Expense (Benefit) | $43.0m | $42.0m | $42.0m | — | — | — | — | — | — | — | |
| Interest Expense, Debt | — | $1.0m | — | — | — | — | — | — | — | — | |
| Other Expenses | $24.0m | $2.0m | ($21.0m) | — | — | — | — | — | — | — | |
| Restructuring Costs | — | — | — | — | — | — | — | $5.0m | $32.0m | $8.0m | |
| Income Tax Expense (Benefit) | $30.0m | $48.0m | $43.0m | $24.0m | $28.0m | $31.0m | $45.0m | ($248.0m) | $14.0m | $125.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | — | — | — | — | — | — | — | — | $7.0m | |
| Interest Income (Expense), Net | ($12.0m) | ($16.0m) | ($7.0m) | ($9.0m) | ($11.0m) | ($8.0m) | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | — | $10.0m | $9.0m | $18.0m | $20.0m | ($1.0m) | $7.0m | ($1.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.