NXP Semiconductors N.V. (NXPI) FY2024 Q3 P&L / Income Statement

NXP Semiconductors N.V. (NXPI) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-29. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

3,250,000,000 US dollars

Cost of revenue

1,384,000,000 US dollars

Gross profit

1,866,000,000 US dollars

Operating costs, including other operating expenses (calculated)

876,000,000 US dollars

Operating income (loss)

990,000,000 US dollars

Other income (expense), net (calculated)

negative 82,000,000 US dollars

Income (loss) before income taxes

908,000,000 US dollars

Benefit (provision) for income taxes

173,000,000 US dollars

Net income (loss)

729,000,000 US dollars

Distributors

1,897,000,000 US dollars

Original Equipment Manufacturers and Electronic Manufacturing Services

1,321,000,000 US dollars

Other

32,000,000 US dollars

Research and development

577,000,000 US dollars

Selling, general and administrative

265,000,000 US dollars

Amortization of acquisition-related intangible assets

29,000,000 US dollars

Other income (expense)

5,000,000 US dollars

Results relating to equity-accounted investees

negative 6,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Of which attributable to NXP Semiconductors N.V.: $718.00 M; to noncontrolling interests: $11.00 M.