For further information, please contact:
|
Investors:
Jeff Palmer jeff.palmer@nxp.com +1 408 518 5411 |
Media:
Jacey Zuniga jacey.zuniga@nxp.com +1 512 895 7398 | |
NXP-CORP
NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)
| ($ in millions except share data) | Three months ended | ||||||||||
| October 2, 2022 | July 3, 2022 | October 3, 2021 | |||||||||
| Revenue | $ | 3,445 | $ | 3,312 | $ | 2,861 | |||||
| Cost of revenue | (1,478 | ) | (1,430 | ) | (1,278 | ) | |||||
| Gross profit | 1,967 | 1,882 | 1,583 | ||||||||
| Research and development | (548 | ) | (542 | ) | (492 | ) | |||||
| Selling, general and administrative | (289 | ) | (265 | ) | (243 | ) | |||||
| Amortization of acquisition-related intangible assets | (131 | ) | (134 | ) | (137 | ) | |||||
| Total operating expenses | (968 | ) | (941 | ) | (872 | ) | |||||
| Other income (expense) | 2 | 2 | — | ||||||||
| Operating income (loss) | 1,001 | 943 | 711 | ||||||||
| Financial income (expense): | |||||||||||
| Extinguishment of debt | — | (18 | ) | — | |||||||
| Other financial income (expense) | (98 | ) | (110 | ) | (93 | ) | |||||
| Income (loss) before income taxes | 903 | 815 | 618 | ||||||||
| Benefit (provision) for income taxes | (149 | ) | (129 | ) | (95 | ) | |||||
| Results relating to equity-accounted investees | (4 | ) | (3 | ) | 3 | ||||||
| Net income (loss) | 750 | 683 | 526 | ||||||||
| Less: Net income (loss) attributable to non-controlling interests | 12 | 13 | 7 | ||||||||
| Net income (loss) attributable to stockholders | 738 | 670 | 519 | ||||||||
| Earnings per share data: | |||||||||||
| Net income (loss) per common share attributable to stockholders in $ | |||||||||||
| Basic | $ | 2.81 | $ | 2.55 | $ | 1.95 | |||||
| Diluted | $ | 2.79 | $ | 2.53 | $ | 1.91 | |||||
| Weighted average number of shares of common stock outstanding during the period (in thousands): | |||||||||||
| Basic | 262,180 | 262,579 | 266,557 | ||||||||
| Diluted | 264,705 | 264,692 | 271,359 | ||||||||
