NXP Semiconductors N.V. (NXPI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.18B | 3.33B | 3.17B | 2.93B | 2.83B | 3.11B | 3.25B | 3.13B | 3.13B | 3.42B | 3.43B | 3.3B | 3.12B | 3.31B | 3.44B | 3.31B | 3.14B | 3.04B | 2.86B | 2.6B |
| Revenue Growth % | 12.2% | 7.2% | -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% | 26.2% | 42.87% |
| Cost of Goods Sold | 1.39B | 1.55B | 1.39B | 1.36B | 1.27B | 1.43B | 1.41B | 1.37B | 1.34B | 1.55B | 1.47B | 1.42B | 1.35B | 1.42B | 1.48B | 1.43B | 1.36B | 1.33B | 1.28B | 1.17B |
| COGS % of Revenue | 43.79% | 46.42% | 43.68% | 46.62% | 44.97% | 46.06% | 43.48% | 43.72% | 42.96% | 45.24% | 42.78% | 42.98% | 43.35% | 42.9% | 42.9% | 43.18% | 43.34% | 43.83% | 44.67% | 45.22% |
| Gross Profit | 1.79B | 1.79B | 1.79B | 1.56B | 1.56B | 1.68B | 1.84B | 1.76B | 1.78B | 1.87B | 1.97B | 1.88B | 1.77B | 1.89B | 1.97B | 1.88B | 1.78B | 1.71B | 1.58B | 1.42B |
| Gross Margin % | 56.21% | 53.58% | 56.32% | 53.38% | 55.03% | 53.94% | 56.52% | 56.28% | 57.04% | 54.76% | 57.22% | 57.02% | 56.65% | 57.1% | 57.1% | 56.82% | 56.66% | 56.17% | 55.33% | 54.78% |
| Gross Profit Growth % | 14.62% | 6.5% | -2.72% | -11.25% | -12.51% | -10.46% | -6.51% | -6.43% | 0.85% | -0.9% | -0.1% | -0.05% | -0.51% | 10.78% | 24.26% | 32.35% | 31.14% | 32.53% | 45.23% | 65.35% |
| Operating Expenses | 283M | 857M | 892M | 875M | 837M | 1B | 842M | 866M | 927M | 962M | 973M | 944M | 943M | 910M | 968M | 941M | 904M | 900M | 872M | 849M |
| OpEx % of Revenue | 8.9% | 25.7% | 28.11% | 29.9% | 29.52% | 32.24% | 25.91% | 27.69% | 29.65% | 28.11% | 28.33% | 28.61% | 30.21% | 27.48% | 28.1% | 28.41% | 28.83% | 29.62% | 30.48% | 32.7% |
| Selling, General & Admin | 284M | 285M | 286M | 278M | 281M | 324M | 265M | 268M | 307M | 311M | 294M | 274M | 274M | 261M | 289M | 265M | 251M | 257M | 243M | 234M |
| SG&A % of Revenue | 8.93% | 8.55% | 9.01% | 9.5% | 9.91% | 10.41% | 8.15% | 8.57% | 9.82% | 9.09% | 8.56% | 8.31% | 8.78% | 7.88% | 8.39% | 8% | 8% | 8.46% | 8.49% | 9.01% |
| Research & Development | 588M | 572M | 575M | 573M | 547M | 612M | 577M | 598M | 564M | 651M | 601M | 589M | 577M | 540M | 548M | 542M | 518M | 507M | 492M | 476M |
| R&D % of Revenue | 18.48% | 17.15% | 18.12% | 19.58% | 19.29% | 19.67% | 17.75% | 19.12% | 18.04% | 19.02% | 17.5% | 17.85% | 18.49% | 16.3% | 15.91% | 16.36% | 16.52% | 16.68% | 17.2% | 18.34% |
| Other Operating Expenses | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.5B | 930M | 893M | 687M | 723M | 675M | 990M | 896M | 856M | 907M | 992M | 937M | 825M | 980M | 1B | 943M | 873M | 807M | 711M | 573M |
| Operating Margin % | 47.31% | 27.89% | 28.14% | 23.48% | 25.5% | 21.7% | 30.46% | 28.65% | 27.38% | 26.51% | 28.89% | 28.4% | 26.43% | 29.59% | 29.06% | 28.47% | 27.84% | 26.55% | 24.85% | 22.07% |
| Operating Income Growth % | 108.16% | 37.78% | -9.8% | -23.33% | -15.54% | -25.58% | -0.2% | -4.38% | 3.76% | -7.45% | -0.9% | -0.64% | -5.5% | 21.44% | 40.79% | 64.57% | 77.44% | 74.3% | 2121.88% | 495.17% |
| EBITDA | 1.54B | 1.14B | 1.09B | 894M | 932M | 666M | 1.21B | 1.11B | 1.09B | 1.18B | 1.26B | 1.22B | 1.1B | 1.28B | 1.32B | 1.26B | 1.18B | 1.12B | 1.02B | 878M |
| EBITDA Margin % | 48.32% | 34.33% | 34.48% | 30.55% | 32.87% | 21.41% | 37.17% | 35.47% | 34.9% | 34.37% | 36.84% | 36.92% | 35.37% | 38.71% | 38.37% | 38.04% | 37.72% | 36.76% | 35.55% | 33.82% |
| EBITDA Growth % | 64.91% | 71.92% | -9.44% | -19.39% | -14.57% | -43.37% | -4.51% | -8.95% | -1.18% | -8.27% | -4.31% | -3.33% | -6.68% | 14.77% | 29.99% | 43.51% | 42.02% | 43.39% | 63.77% | 120.6% |
| D&A (Non-Cash Add-back) | 32M | 215M | 201M | 207M | 209M | -9M | 218M | 213M | 235M | 269M | 273M | 281M | 279M | 302M | 321M | 317M | 310M | 310M | 306M | 305M |
| EBIT | 1.5B | 707M | 930M | 716M | 737M | 684M | 1B | 918M | 891M | 907M | 1.03B | 937M | 843M | 985M | 1.01B | 921M | 872M | 785M | 711M | 574M |
| Net Interest Income | 0 | -108M | -98M | -76M | -92M | -91M | -82M | -75M | -70M | -56M | -60M | -66M | -69M | -76M | -88M | -100M | -102M | -95M | -95M | -89M |
| Interest Income | 0 | 0 | 37M | 39M | 35M | 9M | 14M | 39M | 50M | 53M | 49M | 43M | 42M | 32M | 21M | 6M | 2M | 1M | 1M | 1M |
| Interest Expense | 0 | 108M | 135M | 115M | 127M | 100M | 96M | 114M | 120M | 109M | 109M | 109M | 111M | 108M | 109M | 106M | 104M | 96M | 96M | 90M |
| Other Income/Expense | -96M | -331M | -98M | -86M | -96M | -93M | -88M | -78M | -70M | -80M | -77M | -75M | -84M | -109M | -102M | -131M | -93M | -125M | -90M | -102M |
| Pretax Income | 1.41B | 599M | 795M | 601M | 627M | 582M | 902M | 818M | 786M | 827M | 915M | 862M | 741M | 871M | 899M | 812M | 780M | 682M | 621M | 471M |
| Pretax Margin % | 44.29% | 17.96% | 25.06% | 20.54% | 22.12% | 18.71% | 27.75% | 26.16% | 25.14% | 24.17% | 26.65% | 26.13% | 23.74% | 26.3% | 26.1% | 24.52% | 24.87% | 22.44% | 21.71% | 18.14% |
| Income Tax | 272M | 131M | 148M | 144M | 130M | 77M | 173M | 154M | 142M | 124M | 123M | 158M | 118M | 137M | 149M | 129M | 114M | 72M | 95M | 65M |
| Effective Tax Rate % | 19.3% | 21.87% | 18.62% | 23.96% | 20.73% | 13.23% | 19.18% | 18.83% | 18.07% | 14.99% | 13.44% | 18.33% | 15.92% | 15.73% | 16.57% | 15.89% | 14.62% | 10.56% | 15.3% | 13.8% |
| Net Income | 1.12B | 455M | 631M | 445M | 490M | 495M | 718M | 658M | 639M | 697M | 787M | 698M | 615M | 722M | 738M | 670M | 657M | 602M | 519M | 397M |
| Net Margin % | 35.27% | 13.64% | 19.89% | 15.21% | 17.28% | 15.91% | 22.09% | 21.04% | 20.44% | 20.37% | 22.92% | 21.16% | 19.71% | 21.8% | 21.42% | 20.23% | 20.95% | 19.81% | 18.14% | 15.29% |
| Net Income Growth % | 128.98% | -8.08% | -12.12% | -32.37% | -23.32% | -28.98% | -8.77% | -5.73% | 3.9% | -3.46% | 6.64% | 4.18% | -6.39% | 19.93% | 42.2% | 68.77% | 86.12% | 94.82% | 2459.09% | 285.51% |
| Net Income (Continuing) | 1.14B | 468M | 647M | 457M | 497M | 505M | 729M | 664M | 644M | 703M | 792M | 704M | 623M | 734M | 750M | 683M | 666M | 610M | 526M | 406M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 347M | 395M | 382M | 367M | 355M | 348M | 338M | 327M | 321M | 316M | 310M | 305M | 299M | 291M | 279M | 264M | 251M | 242M | 234M | 227M |
| 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% | -31.1% | -22.27% | -27.99% | -7.31% | -4.87% | 5.11% | -2.9% | 7.89% | 5.53% | -5.24% | 23.21% | 46.07% | 78.17% | 98.4% | 107.41% | 2526.94% | 284.42% |
| 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 | 2.35 | 2.78 | 2.81 | 2.55 | 2.50 | 2.26 | 1.95 | 1.46 |
| Diluted Shares Outstanding | 253.53M | 254.08M | 254.31M | 253.84M | 255.02M | 257.85M | 257.72M | 258.73M | 258.95M | 260.3M | 261.1M | 261.3M | 261.21M | 261.45M | 264.7M | 264.69M | 265.11M | 268.93M | 271.36M | 278.74M |
| Basic Shares Outstanding | 252.72M | 252.54M | 252.17M | 252.42M | 253.71M | 255.21M | 254.46M | 255.48M | 256.57M | 257.29M | 257.49M | 259.16M | 261.21M | 259.62M | 262.18M | 262.58M | 263.09M | 265.81M | 266.56M | 272.69M |
| Dividend Payout Ratio | 22.82% | 55.82% | 40.57% | 57.75% | 52.65% | 47.59% | 36.07% | 39.51% | 40.85% | 37.45% | 33.29% | 38.32% | 35.61% | 30.61% | 30.22% | 33.13% | 22.68% | 24.92% | 29.29% | 39.04% |