CNH Industrial N.V.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $23.7b
$26.2b +10.56%
$27.8b +6.36%
$26.1b -6.04%
$24.3b -7.13%
$31.6b +30.21%
$21.5b -31.88%
$22.1b +2.50%
$17.1b -22.74%
$15.3b -10.05%
$18.2b +18.50%
Cost of Goods and Services Sold $19.5b
$21.6b +10.66%
$23.0b +6.18%
$21.8b -4.90%
$21.3b -2.31%
$26.0b +21.68%
$16.8b -35.27%
$16.8b +0.24%
$13.3b -20.72%
$12.4b -7.20%
$12.6b +1.94%
Gross Profit (Calculated) $5.3b
$5.7b +7.63%
$4.9b -15.10%
$4.3b -11.41%
$3.0b -31.48%
$5.7b +91.72%
$4.7b -16.35%
$5.2b +10.50%
$3.7b -29.23%
$3.0b -20.30%
Interest Income (Expense), Net ($152.0m)
($114.0m) +25.00%
Research and Development Expense $860.0m $957.0m $1.1b $1.0b $932.0m $1.2b $866.0m $1.0b $924.0m $1.0b $1.1b
Selling, General and Administrative Expense $2.3b $2.3b $2.4b $2.2b $2.2b $2.4b $1.8b $1.9b $1.7b $1.9b $2.0b
Amortization of Intangible Assets $111.0m $115.0m $116.0m $112.0m $105.0m $120.0m $130.0m $164.0m $182.0m $165.0m
Operating Income (Loss) $1.4b
$1.7b +15.50%
($6.0m) -100.36%
($3.0m) +50.00%
($131.0m) -4266.67%
$169.0m +229.01%
$143.0m -15.38%
($48.0m) -133.57%
($36.0m) +25.00%
($386.0m) -972.22%
$2.5b +747.67%
Other Operating Income (Expense), Net ($861.0m) ($405.0m)
Interest Expense $1.0b $942.0m $812.0m $798.0m $678.0m $596.0m $734.0m $1.3b $1.5b
Interest Expense Operating $1.6b $1.5b $1.5b
Foreign Currency Transaction Gain (Loss), before Tax ($171.0m) ($56.0m) ($105.0m) ($15.0m) ($22.0m)
Foreign Currency Transaction Gain (Loss), Realized $149.0m $140.0m ($199.0m) ($80.0m) ($57.0m) ($60.0m) ($80.0m) ($119.0m) ($28.0m)
Income (Loss) from Equity Method Investments $58.0m $88.0m $50.0m $13.0m $17.0m $122.0m $104.0m $274.0m $138.0m $69.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($73.0m) ($212.0m) ($6.0m) ($3.0m) ($131.0m) $169.0m $143.0m ($48.0m) ($36.0m) ($386.0m) $368.0m
Current Income Tax Expense (Benefit) $229.0m $354.0m $353.0m $203.0m $235.0m $593.0m $819.0m $1.1b $442.0m $380.0m $108.0m
Income Tax Expense (Benefit) $298.0m $455.0m $417.0m ($271.0m) ($50.0m) $342.0m $747.0m $594.0m $336.0m $184.0m $108.0m
Net Income (Loss) Attributable to Parent ($252.0m)
$295.0m +217.06%
$1.1b +262.03%
$1.4b +33.15%
($493.0m) -134.67%
$1.7b +449.49%
$2.0b +17.76%
$2.4b +16.86%
$1.2b -47.45%
$510.0m -59.07%
$311.0m -39.02%
Net Income (Loss) Attributable to Noncontrolling Interest $3.0m $18.0m $31.0m $32.0m $55.0m $37.0m $10.0m $12.0m $13.0m ($5.0m) $311.0m
Income (Loss) from Continuing Operations, Per Basic Share $2 $2
Income (Loss) from Continuing Operations, Per Diluted Share $1 $2
Earnings Per Share, Basic ($0.18) $0.22 $0.79 $1.05 ($0.36) $1.27 $1.50 $1.78 $0.99 $0.41 $0.25
Earnings Per Share, Diluted ($0.18) $0.22 $0.78 $1.05 ($0.36) $1.27 $1.49 $1.76 $0.99 $0.41 $0.25
Common Stock, Dividends, Per Share, Declared $0.15 $0.12 $0.17 $0.20 $0.00 $0.13 $0.30 $0.39 $0.47 $0.25
Weighted Average Number of Shares Outstanding, Basic 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.3b 1.3b 1.2b 1.2b
Weighted Average Number of Shares Outstanding, Diluted 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.3b 1.3b 1.2b
Additional Financial Items
Goodwill, Impairment Loss $585.0m $0 $0 $0 $0
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent $93.0m ($25.0m) $10.0m $187.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.0b $2.4b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $0
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $10.0m $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.