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NXP Semiconductors N.V. (NXPI)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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173.55+1.25 (+0.73%)
As of 3:30PM EST. Market open.
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
8,406,000
8,877,000
9,407,000
9,256,000
Cost of Revenue
4,250,000
4,259,000
4,556,000
4,637,000
Gross Profit
4,156,000
4,618,000
4,851,000
4,619,000
Operating Expense
4,002,000
3,977,000
2,181,000
4,090,000
Operating Income
154,000
641,000
2,670,000
529,000
Net Non Operating Interest Income Expense
-358,000
-324,000
-295,000
-295,000
Other Income Expense
-6,000
-26,000
-26,000
1,502,000
Pretax Income
-221,000
291,000
2,375,000
1,736,000
Tax Provision
-108,000
20,000
176,000
-483,000
Earnings from Equity Interest Net of Tax
-4,000
1,000
59,000
53,000
Net Income Common Stockholders
-143,000
243,000
2,208,000
2,215,000
Diluted NI Available to Com Stockholders
-143,000
243,000
2,208,000
2,215,000
Basic EPS
-
0
0.0068
0.0065
Diluted EPS
-
0
0.0067
0.0064
Basic Average Shares
-
282,056
325,781
338,646
Diluted Average Shares
-
285,911
328,606
345,802
Total Operating Income as Reported
152,000
641,000
2,710,000
2,102,000
Total Expenses
8,252,000
8,236,000
6,737,000
8,727,000
Net Income from Continuing & Discontinued Operation
-143,000
243,000
2,208,000
2,215,000
Normalized Income
-138,500
267,206
2,208,000
1,088,500
Interest Income
26,000
57,000
48,000
27,000
Interest Expense
372,000
370,000
273,000
310,000
Net Interest Income
-358,000
-324,000
-295,000
-295,000
EBIT
151,000
661,000
2,648,000
2,046,000
EBITDA
2,345,000
-
-
-
Reconciled Cost of Revenue
3,600,000
3,647,000
4,018,000
3,912,000
Reconciled Depreciation
2,194,000
2,047,000
1,987,000
2,173,000
Net Income from Continuing Operation Net Minority Interest
-143,000
243,000
2,208,000
2,215,000
Total Unusual Items Excluding Goodwill
-6,000
-26,000
0
1,502,000
Total Unusual Items
-6,000
-26,000
0
1,502,000
Normalized EBITDA
2,351,000
2,734,000
4,635,000
2,717,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,500
-1,794
0
375,500