Silicon AnalyticaNXP Semiconductors income statement and balance sheet
Every figure as filed with the SEC, with a link to its filing. The simplified view shows standard lines; "Show all line items" lists each line as NXP Semiconductors reports it.
Income statement
As filed with the SEC (10-K/10-Q), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | Q3 2026To 27 Sept 202610-Q ↗ | Q2 2026To 28 Jun 202610-Q ↗ | Q1 2026To 29 Mar 202610-Q ↗ | Q4 2025To 31 Dec 202510-K ↗ | Q3 2025To 28 Sept 202510-Q ↗ |
|---|---|---|---|---|---|
| Revenue | 3,786 | 3,496 | 3,181 | 3,335c | 3,173 |
| Cost of revenue | 1,597 | 1,494 | 1,393 | 1,528c | 1,386 |
| Gross profit | 2,189 | 2,002 | 1,788 | 1,807c | 1,787 |
| Gross margin | 57.8% | 57.3% | 56.2% | 54.2% | 56.3% |
| Research & development | 615 | 604 | 588 | 665c | 575 |
| Selling, general & administrative | 313 | 291 | 284 | 359c | 286 |
| Operating income | 1,228 | 1,071 | 1,505 | 744c | 893 |
| Operating margin | 32.4% | 30.6% | 47.3% | 22.3% | 28.1% |
| Interest & other, net | −97c | −97c | −96c | −108c | −98c |
| Pre-tax income | 1,131 | 974 | 1,409 | 636c | 795 |
| Income tax | 228 | 189 | 272 | 131c | 148 |
| Net income | 884 | 767 | 1,122 | 455c | 631 |
| Net margin | 23.3% | 21.9% | 35.3% | 13.6% | 19.9% |
| Diluted EPS | 3.48 | 3.02 | 4.43 | — | 2.48 |
| Diluted shares | 254 | 254 | 254 | — | 254 |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated. Fourth-quarter per-share figures are not filed separately and are left blank.
View sources (5)
- NXP Semiconductors 10-Q filed 27 Oct 2026 · accession 0001413447-26-000059
- NXP Semiconductors 10-Q filed 28 Jul 2026 · accession 0001413447-26-000045
- NXP Semiconductors 10-Q filed 28 Apr 2026 · accession 0001413447-26-000034
- NXP Semiconductors 10-K filed 19 Feb 2026 · accession 0001413447-26-000008
- NXP Semiconductors 10-Q filed 28 Oct 2025 · accession 0001413447-25-000120
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.
Balance sheet
As filed with the SEC (10-K/10-Q), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | Q3 2026At 27 Sept 202610-Q ↗ | Q2 2026At 28 Jun 202610-Q ↗ | Q1 2026At 29 Mar 202610-Q ↗ | Q4 2025At 31 Dec 202510-K ↗ | Q3 2025At 28 Sept 202510-Q ↗ |
|---|---|---|---|---|---|
| Cash & short-term investments | 3,943 | 3,222 | 3,708 | 3,267 | 3,454 |
| Receivables | 1,260 | 1,274 | 1,186 | 1,055 | 1,095 |
| Inventories | 2,596 | 2,557 | 2,523 | 2,577 | 2,452 |
| Total current assets | 8,435 | 7,684 | 8,152 | 7,940 | 8,509 |
| Property, plant & equipment | 2,803 | 2,835 | 2,901 | 2,977 | 3,086 |
| Goodwill & intangibles | 11,640c | 11,709c | 11,785c | 11,846c | 11,260c |
| Total assets | 27,607 | 26,665 | 27,113 | 26,560 | 26,354 |
| Current liabilities | 3,970 | 3,766 | 3,638 | 3,881 | 3,583 |
| Long-term debt | 9,979 | 9,977 | 10,974 | 10,972 | 10,971 |
| Total liabilities | 15,142 | 14,904 | 15,839 | 16,109 | 15,927 |
| Shareholders' equity | 12,088 | 11,399 | 10,927 | 10,056 | 10,045 |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated.
View sources (5)
- NXP Semiconductors 10-Q filed 27 Oct 2026 · accession 0001413447-26-000059
- NXP Semiconductors 10-Q filed 28 Jul 2026 · accession 0001413447-26-000045
- NXP Semiconductors 10-Q filed 28 Apr 2026 · accession 0001413447-26-000034
- NXP Semiconductors 10-K filed 19 Feb 2026 · accession 0001413447-26-000008
- NXP Semiconductors 10-Q filed 28 Oct 2025 · accession 0001413447-25-000120
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.