nxpi: the income statement

MyFinsight

For the quarter ending 2025-09-28, NXPI made $3,173M in revenue. $631M in net income. Net profit margin of 19.89%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-28	2025-06-29	2025-03-30	2024-09-29
Revenue	3,173	2,926	2,835	3,250
Cost of revenue	1,386	1,364	1,275	1,384
Gross profit	1,787	1,562	1,560	1,866
Research and development	575	573	547	577
Selling, general and administrative	286	278	281	265
Amortization of acquisition-related intangible assets	31	25	27	29
Total operating expenses	892	876	855	871
Other income (expense)	-2	1	18	-5
Operating income (loss)	893	687	723	990
(gain) loss on extinguishment of debt	-	-	-	0
Other financial income (expense)	-98	-86	-92	-82
Income (loss) before income taxes	795	601	631	908
Benefit (provision) for income taxes	148	116	130	173
Results relating to equity-accounted investees	-1	-28	-4	-6
Net income (loss)	646	457	497	729
Less net income (loss) attributable to non-controlling interests	15	12	7	11
Net income (loss) attributable to stockholders	631	445	490	718

Basic (in shares)	252,170,000	252,418,000	253,709,000	254,458,000
Basic net income (loss) (in dollars per share)	2.5	1.76	1.93	2.82
Diluted (in shares)	254,310,000	253,844,000	255,018,000	257,717,000
Diluted net income (loss) (in dollars per share)	2.48	1.75	1.92	2.79