Aptiv Income Statement

APTV / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Aptiv reported $20.4B in revenue and $165M in net income for FY2025. Revenue has grown at a 1.7% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Key Data Points

High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$20.4B	$19.7B	$20.1B	$17.5B	$14.4B	$13.1B	$12.9B	$12.3B	$12.9B	$12.3B	$15.1B	$15.5B	$16.0B	$13.8B	$16.0B
Cost of Revenue	$16.5B	$16.0B	$16.6B	$14.9B	$11.7B	$11.1B	$10.3B	$9.5B	$10.3B	$9.5B	$12.3B	$12.5B	$13.4B	$11.8B	$13.4B
Gross Profit	-	$962.0M	$922.0M	$813.0M	$591.0M	$1.9B	$2.7B	$2.6B	$2.6B	$2.7B	$3.0B	$3.0B	$2.7B	$2.7B	$2.7B
SG&A Expense	$1.7B	$1.5B	$1.4B	$1.1B	$1.1B	$976.0M	$952.0M	$924.0M	$952.0M	$924.0M	$916.0M	$1.0B	$901.0M	$815.0M	$901.0M
R&D Expense	$1.1B	$1.1B	$1.3B	$1.1B	$1.2B	$1.0B	$882.0M	$800.0M	$882.0M	$800.0M	$1.2B	$1.2B	$1.2B	$1.0B	$1.2B
Operating Income	$1.2B	$1.8B	$1.6B	$1.3B	$1.3B	$2.1B	$1.4B	$1.5B	$1.4B	$1.5B	$1.6B	$1.8B	$1.6B	$940.0M	$1.6B
Interest Expense	$361.0M	$337.0M	$285.0M	$219.0M	$164.0M	$164.0M	$140.0M	$155.0M	$140.0M	$155.0M	$143.0M	$135.0M	$123.0M	$30.0M	$123.0M
Income Tax	$700.0M	$223.0M	-$1.9B	$121.0M	$132.0M	$49.0M	$223.0M	$167.0M	$223.0M	$167.0M	$240.0M	$255.0M	$305.0M	$258.0M	$305.0M
Net Income	$165.0M	$1.8B	$2.9B	$594.0M	$990.0M	$1.8B	$1.4B	$1.3B	$1.4B	$1.3B	$1.2B	$1.4B	$1.1B	$631.0M	$1.1B
EPS (Basic)	$10.50	$1.96	$1.95	$6.72	$3.85	$4.04	$5.07	$4.60	$5.08	$4.50	$3.90	$3.34	$2.72	$0.92	$2.72
EPS (Diluted)	$10.39	$1.96	$1.94	$6.66	$3.85	$4.02	$5.06	$4.59	$5.06	$4.48	$3.89	$3.33	$2.72	$0.92	$2.72
Shares Outstanding	235.0M	279.0M	270.9M	270.5M	270.0M	255.3M	260.0M	265.8M	269.8M	278.2M	291.6M	306.4M	315.3M	328.2M	421.3M
Gross Margin	-	4.9%	4.6%	4.7%	4.1%	14.8%	21.2%	21.3%	20.3%	22.4%	20.1%	19.5%	16.6%	19.2%	16.6%
Operating Margin	5.8%	9.3%	7.8%	7.2%	8.9%	16.2%	11.0%	12.5%	11.0%	12.5%	10.8%	11.3%	10.3%	6.8%	10.2%
Profit Margin	0.8%	9.1%	14.6%	3.4%	6.9%	13.8%	10.5%	10.2%	10.5%	10.2%	8.1%	8.7%	7.1%	4.6%	7.1%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Aptiv Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$20.4B

$19.7B

$20.1B

$17.5B

$14.4B

$13.1B

$12.9B

$12.3B

$12.9B

$12.3B

$15.1B

$15.5B

$16.0B

$13.8B

$16.0B

Cost of Revenue

$16.5B

$16.0B

$16.6B

$14.9B

$11.7B

$11.1B

$10.3B

$9.5B

$10.3B

$9.5B

$12.3B

$12.5B

$13.4B

$11.8B

$13.4B

Gross Profit

$962.0M

$922.0M

$813.0M

$591.0M

$1.9B

$2.7B

$2.6B

$2.7B

$3.0B

$2.7B

SG&A Expense

$1.7B

$1.5B

$1.4B

$1.1B

$976.0M

$952.0M

$924.0M

$952.0M

$924.0M

$916.0M

$1.0B

$901.0M

$815.0M

$901.0M

R&D Expense

$1.1B

$1.3B

$1.1B

$1.2B

$1.0B

$882.0M

$800.0M

$882.0M

$800.0M

$1.2B

$1.0B

$1.2B

Operating Income

$1.2B

$1.8B

$1.6B

$1.3B

$2.1B

$1.4B

$1.5B

$1.4B

$1.5B

$1.6B

$1.8B

$1.6B

$940.0M

$1.6B

Interest Expense

$361.0M

$337.0M

$285.0M

$219.0M

$164.0M

$140.0M

$155.0M

$140.0M

$155.0M

$143.0M

$135.0M

$123.0M

$30.0M

$123.0M

Income Tax

$700.0M

$223.0M

-$1.9B

$121.0M

$132.0M

$49.0M

$223.0M

$167.0M

$223.0M

$167.0M

$240.0M

$255.0M

$305.0M

$258.0M

$305.0M

Net Income

$165.0M

$1.8B

$2.9B

$594.0M

$990.0M

$1.8B

$1.4B

$1.3B

$1.4B

$1.3B

$1.2B

$1.4B

$1.1B

$631.0M

$1.1B

EPS (Basic)

$10.50

$1.96

$1.95

$6.72

$3.85

$4.04

$5.07

$4.60

$5.08

$4.50

$3.90

$3.34

$2.72

$0.92

$2.72

EPS (Diluted)

$10.39

$1.96

$1.94

$6.66

$3.85

$4.02

$5.06

$4.59

$5.06

$4.48

$3.89

$3.33

$2.72

$0.92

$2.72

Shares Outstanding

235.0M

279.0M

270.9M

270.5M

270.0M

255.3M

260.0M

265.8M

269.8M

278.2M

291.6M

306.4M

315.3M

328.2M

421.3M

Gross Margin

4.9%

4.6%

4.7%

4.1%

14.8%

21.2%

21.3%

20.3%

22.4%

20.1%

19.5%

16.6%

19.2%

16.6%

Operating Margin

5.8%

9.3%

7.8%

7.2%

8.9%

16.2%

11.0%

12.5%

11.0%

12.5%

10.8%

11.3%

10.3%

6.8%

10.2%

Profit Margin

0.8%

9.1%

14.6%

3.4%

6.9%

13.8%

10.5%

10.2%

10.5%

10.2%

8.1%

8.7%

7.1%

4.6%

7.1%