NXP Semiconductors Income Statement

NXPI / Information Technology|9 years of annual SEC 10-K data (FY2017-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.

NXP Semiconductors reported $12.3B in revenue and $2.0B in net income for FY2025. Revenue has grown at a 3.6% compound annual rate over the past 8 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
High earnings quality (cash-backed earnings)
Strong return on equity: 20.6%

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenue	$12.3B	$12.6B	$13.3B	$13.2B	$11.1B	$8.6B	$8.9B	$9.4B	$9.3B
Cost of Revenue	$5.6B	$5.5B	$5.7B	$5.7B	$5.0B	$4.4B	$4.3B	$4.6B	$4.6B
Gross Profit	$6.7B	$7.1B	$7.6B	$7.5B	$6.1B	$4.2B	$4.6B	$4.9B	$4.6B
SG&A Expense	$1.2B	$1.2B	$1.2B	$1.1B	$956.0M	$879.0M	$924.0M	$993.0M	$1.1B
R&D Expense	$2.4B	$2.3B	$2.4B	$2.1B	$1.9B	$1.7B	$1.6B	$1.7B	$1.6B
Operating Income	$3.0B	$3.4B	$3.7B	$3.8B	$2.6B	$418.0M	$641.0M	$2.7B	$2.1B
Interest Expense	$466.0M	$398.0M	$438.0M	$427.0M	$369.0M	$362.0M	$370.0M	$273.0M	$310.0M
Income Tax	$525.0M	$545.0M	$523.0M	$529.0M	$272.0M	-$83.0M	$20.0M	$176.0M	-$483.0M
Net Income	$2.0B	$2.5B	$2.8B	$2.8B	$1.9B	$52.0M	$243.0M	$2.2B	$2.2B
EPS (Basic)	$10.83	$10.64	$6.91	$0.19	$0.86	$6.78	$6.54	$6.78	$6.54
EPS (Diluted)	$10.70	$10.55	$6.79	$0.18	$0.85	$6.72	$6.41	$6.72	$6.41
Shares Outstanding	261.4M	264.1M	275.6M	283.8M	285.9M	328.6M	345.8M	328.6M	345.8M
Gross Margin	54.7%	56.4%	56.9%	56.9%	54.8%	49.2%	52.0%	51.6%	49.9%
Operating Margin	24.8%	27.1%	27.6%	28.7%	23.4%	4.9%	7.2%	28.8%	22.7%
Profit Margin	16.5%	19.9%	21.1%	21.1%	16.9%	0.6%	2.7%	23.5%	23.9%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

NXP Semiconductors Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

Revenue

$12.3B

$12.6B

$13.3B

$13.2B

$11.1B

$8.6B

$8.9B

$9.4B

$9.3B

Cost of Revenue

$5.6B

$5.5B

$5.7B

$5.0B

$4.4B

$4.3B

$4.6B

Gross Profit

$6.7B

$7.1B

$7.6B

$7.5B

$6.1B

$4.2B

$4.6B

$4.9B

$4.6B

SG&A Expense

$1.2B

$1.1B

$956.0M

$879.0M

$924.0M

$993.0M

$1.1B

R&D Expense

$2.4B

$2.3B

$2.4B

$2.1B

$1.9B

$1.7B

$1.6B

$1.7B

$1.6B

Operating Income

$3.0B

$3.4B

$3.7B

$3.8B

$2.6B

$418.0M

$641.0M

$2.7B

$2.1B

Interest Expense

$466.0M

$398.0M

$438.0M

$427.0M

$369.0M

$362.0M

$370.0M

$273.0M

$310.0M

Income Tax

$525.0M

$545.0M

$523.0M

$529.0M

$272.0M

-$83.0M

$20.0M

$176.0M

-$483.0M

Net Income

$2.0B

$2.5B

$2.8B

$1.9B

$52.0M

$243.0M

$2.2B

EPS (Basic)

$10.83

$10.64

$6.91

$0.19

$0.86

$6.78

$6.54

$6.78

$6.54

EPS (Diluted)

$10.70

$10.55

$6.79

$0.18

$0.85

$6.72

$6.41

$6.72

$6.41

Shares Outstanding

261.4M

264.1M

275.6M

283.8M

285.9M

328.6M

345.8M

328.6M

345.8M

Gross Margin

54.7%

56.4%

56.9%

54.8%

49.2%

52.0%

51.6%

49.9%

Operating Margin

24.8%

27.1%

27.6%

28.7%

23.4%

4.9%

7.2%

28.8%

22.7%

Profit Margin

16.5%

19.9%

21.1%

16.9%

0.6%

2.7%

23.5%

23.9%