← ON SEMICONDUCTOR CORP
| 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 | $3.9b |
$5.5b
+41.88%
|
$5.9b
+6.05%
|
$5.5b
-6.13%
|
$5.3b
-4.76%
|
$6.7b
+28.25%
|
$8.3b
+23.54%
|
$8.3b
-0.88%
|
$7.1b
-14.19%
|
$6.0b
-15.35%
|
$6.2b
+3.38%
|
|
| Cost of Revenue | $2.6b |
$3.5b
+34.46%
|
$3.6b
+3.71%
|
$3.5b
-2.62%
|
$3.5b
-0.14%
|
$4.0b
+13.74%
|
$4.2b
+5.55%
|
$4.4b
+2.84%
|
$3.9b
-11.52%
|
$4.0b
+3.76%
|
$3.9b
-3.77%
|
|
| Gross Profit | $1.3b |
$2.0b
+56.82%
|
$2.2b
+10.07%
|
$2.0b
-11.84%
|
$1.7b
-13.06%
|
$2.7b
+58.19%
|
$4.1b
+50.21%
|
$3.9b
-4.75%
|
$3.2b
-17.19%
|
$2.0b
-38.31%
|
$2.3b
+17.83%
|
|
| Selling and Marketing Expense | $238.0m | $315.9m | $324.7m | $301.0m | $278.7m | $293.6m | $287.9m | $279.1m | $273.5m | $255.9m | $615.2m | |
| General and Administrative Expense | $230.3m | $284.9m | $293.3m | $284.0m | $258.7m | $304.8m | $343.2m | $362.4m | $376.3m | $348.9m | $364.6m | |
| Amortization of Intangible Assets | $104.8m | $123.8m | $111.7m | $115.2m | $120.3m | $99.0m | $81.2m | $51.1m | $52.0m | $44.4m | — | |
| Restructuring Costs | $33.2m | $9.9m | $3.9m | $24.9m | $51.6m | $67.5m | $11.2m | $58.5m | $76.0m | $65.3m | — | |
| Operating Expenses | $1.1b | $1.4b | $1.4b | $1.5b | $1.4b | $1.4b | $1.7b | $1.3b | $1.4b | $1.9b | $1.2b | |
| Operating Income (Loss) | $236.1m |
$680.9m
+188.39%
|
$847.2m
+24.42%
|
$432.7m
-48.93%
|
$348.7m
-19.41%
|
$1.3b
+269.26%
|
$2.4b
+83.29%
|
$2.5b
+7.57%
|
$1.8b
-30.37%
|
$84.2m
-95.24%
|
$1.1b
+1228.50%
|
|
| Other Nonoperating Income (Expense) | ($600k) | ($8.1m) | ($7.1m) | ($11.8m) | ($8.6m) | $18.0m | $21.7m | ($7.2m) | $20.6m | $22.9m | — | |
| Interest Expense (non-operating) | $145.3m | $141.2m | $128.2m | $148.3m | $168.4m | $130.4m | $94.9m | $74.8m | $62.3m | $70.9m | $61.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($287.0m) | ($270.1m) | ($181.8m) | ($308.2m) | ($181.2m) | $873.2m | $2.0b | $2.2b | $1.6b | ($102.2m) | $716.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.4m | $2.3m | $2.5m | $2.2m | $2.2m | $1.6m | $1.6m | $2.5b | $1.8b | $131.3m | $716.4m | |
| Current Income Tax Expense (Benefit) | $34.4m | $79.6m | $51.1m | $49.7m | $54.7m | $56.1m | $437.5m | $471.2m | $349.0m | $178.3m | $84.7m | |
| Income Tax Expense (Benefit) | ($3.9m) | ($265.5m) | $125.1m | $62.7m | ($59.8m) | $146.6m | $458.4m | $350.2m | $262.8m | $7.7m | $84.7m | |
| Net Income (Loss) Attributable to Parent | $182.1m |
$810.7m
+345.19%
|
$627.4m
-22.61%
|
$211.7m
-66.26%
|
$234.2m
+10.63%
|
$1.0b
+331.08%
|
$1.9b
+88.41%
|
$2.2b
+14.80%
|
$1.6b
-27.98%
|
$121.0m
-92.31%
|
$630.2m
+420.83%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $184.5m |
$813.0m
+340.65%
|
$629.9m
-22.52%
|
$213.9m
-66.04%
|
$236.4m
+10.52%
|
$1.0b
+327.75%
|
$1.9b
+88.11%
|
$2.2b
+14.80%
|
$1.6b
-27.98%
|
$121.0m
-92.31%
|
$630.2m
+420.83%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.4m | $2.3m | $2.5m | $2.2m | $2.2m | $1.6m | $1.6m | $1.9m | $1.8m | $2.6m | $630.2m | |
| Earnings Per Share, Basic | $0.44 | $1.92 | $1.48 | $0.52 | $0.57 | $2.37 | $4.39 | $5.07 | $3.68 | $0.29 | $1.54 | |
| Earnings Per Share, Diluted | $0.43 | $1.89 | $1.44 | $0.51 | $0.56 | $2.27 | $4.25 | $4.89 | $3.63 | $0.29 | $1.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 415.2m | 421.9m | 423.8m | 410.9m | 410.7m | 425.7m | 433.2m | 430.7m | 427.4m | 411.0m | 398.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 420.0m | 428.3m | 435.9m | 416.0m | 418.8m | 443.8m | 448.2m | 446.8m | 432.7m | 411.8m | 403.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $25.8m | $3.2m | $4.5m | $11.3m | $1.0m | — | — | — | — | $3.7m | — | |
| Goodwill, Impairment Loss | — | — | $3.3m | — | — | — | $330.0m | — | $10.3m | — | $187.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.