Income Statement
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

NXP Semiconductors N.V., consolidated income statement (quarterly data)

US$ in millions

3 months ended:	Jul 3, 2022	Apr 3, 2022	Dec 31, 2021	Oct 3, 2021	Jul 4, 2021	Apr 4, 2021	Dec 31, 2020	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020
Revenue	3,312)	3,136)	3,039)	2,861)	2,596)	2,567)	2,507)	2,267)	1,817)	2,021)
Cost of revenue	(1,430)	(1,359)	(1,332)	(1,278)	(1,174)	(1,212)	(1,219)	(1,177)	(957)	(1,024)
Gross profit	1,882)	1,777)	1,707)	1,583)	1,422)	1,355)	1,288)	1,090)	860)	997)
Research and development	(542)	(518)	(507)	(492)	(476)	(461)	(460)	(438)	(402)	(425)
Selling, general and administrative	(265)	(251)	(257)	(243)	(234)	(222)	(221)	(203)	(222)	(233)
Amortization of acquisition-related intangible assets	(134)	(135)	(136)	(137)	(139)	(180)	(148)	(418)	(380)	(381)
Operating expenses	(941)	(904)	(900)	(872)	(849)	(863)	(829)	(1,059)	(1,004)	(1,039)
Other income (expense)	2)	—)	—)	—)	—)	—)	4)	1)	(1)	110)
Operating income (loss)	943)	873)	807)	711)	573)	492)	463)	32)	(145)	68)
Extinguishment of debt	(18)	—)	(22)	—)	—)	—)	(60)	—)	—)	—)
Other financial income (expense)	(110)	(105)	(101)	(93)	(100)	(87)	(77)	(106)	(96)	(78)
Financial income (expense)	(128)	(105)	(123)	(93)	(100)	(87)	(137)	(106)	(96)	(78)
Income (loss) before income taxes	815)	768)	684)	618)	473)	405)	326)	(74)	(241)	(10)
(Provision) benefit for income taxes	(129)	(114)	(72)	(95)	(65)	(40)	(5)	57)	33)	(2)
Results relating to equity-accounted investees	(3)	12)	(2)	3)	(2)	(1)	(1)	(1)	(1)	(1)
Net income (loss)	683)	666)	610)	526)	406)	364)	320)	(18)	(209)	(13)
Net income attributable to non-controlling interests	(13)	(9)	(8)	(7)	(9)	(11)	(11)	(4)	(5)	(8)
Net income (loss) attributable to stockholders	670)	657)	602)	519)	397)	353)	309)	(22)	(214)	(21)

Based on: 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29).

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Income statement item	Description	The company
Revenue	Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.	NXP Semiconductors N.V. revenue increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Operating income (loss)	The net result for the period of deducting operating expenses from operating revenues.	NXP Semiconductors N.V. operating income (loss) increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Income (loss) before income taxes	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	NXP Semiconductors N.V. income (loss) before income taxes increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Net income (loss) attributable to stockholders	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	NXP Semiconductors N.V. net income (loss) attributable to stockholders increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.

NXP Semiconductors N.V. (NASDAQ:NXPI)

Income StatementQuarterly Data

Income Statement
Quarterly Data