Normalized Pre-Tax Income (Quarterly)

Normalized Pre-Tax Income: A company's income before income tax expense smoothed out by removing non-recurring items.

NXP Semiconductors N.V. (NXPI) had Normalized Pre-Tax Income of $631.00M for the most recently reported fiscal quarter, ending 2025-03-31.

Quarterly Annual

Figures for fiscal quarter ending 2025-03-31

Income Statement Financials
Revenue	$2.83B
Net Income	$490.00M
Cost of Goods Sold	$1.27B
Gross Profit	$1.56B
Operating Expenses	$2.11B
Operating Income	$723.00M
Non-Operating Income/Expense	$-92.00M
Pre-Tax Income	$631.00M
Normalized Pre-Tax Income	$631.00M
Income after Taxes	$501.00M
Income from Continuous Operations	$497.00M
Consolidated Net Income/Loss	$497.00M
Normalized Income after Taxes	$501.00M
EBIT	$723.00M
EBITDA	$932.00M
Weighted-Average Shares Outstanding (Basic)	253.71M
Weighted-Average Shares Outstanding (Diluted)	255.02M
Earnings per Share (EPS) (Basic)	$1.93
Earnings per Share (EPS) (Diluted)	$1.92
Balance Sheet Financials
Current Assets	$8.03B
Property, Plant, and Equipment	$3.21B
Long-Term Assets	$17.16B
Total Assets	$25.18B
Current Liabilities	$3.85B
Long-Term Debt	$10.23B
Long-Term Liabilities	$12.01B
Total Liabilities	$15.86B
Common Equity	$9.32B
Tangible Shareholders Equity	$-1.40B
Shareholders Equity	$9.32B
Common Shares Outstanding	253.15M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$565.00M
Cash Flow from Investing Activities	$-216.00M
Cash Flow from Financial Activities	$345.00M
Beginning Cash	$3.29B
End Cash	$3.99B
Increase/Decrease in Cash	$696.00M
Stock-Based Compensation	$127.00M
Common Stock Dividends Paid	$-258.00M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	2.08
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.52
Debt to Equity Ratio	1.26
Gross Margin	55.03%
Operating Margin	25.50%
EBIT Margin	25.50%
EBITDA Margin	--
Pre-Tax Profit Margin	22.26%
Profit Margin	17.28%
Free Cash Flow	$427.00M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.11
Inventory Turnover	0.54
Receiveable Turnover	2.67
Days Sales in Receivables	33.65
Return on Equity	5.33%
Return on Tangible Equity	-35.58%
Return on Assets	1.97%
Return on Investments	2.54%
Book Value Per Share	$36.82
Free Cash Flow per Share	$1.67
Operating Cash Flow per Share	$2.22

Data from Zacks Investment Research, Inc.