Aptiv PLC — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.0% +$246M
$5.15B
Cost of Revenue↑+6.2% +$245M
$4.19B
Gross Profit↑+0.1% +$1M
$963M
SG&A↑+24.0% +$87M
$450M
D&A↑+2.0% +$5M
$250M
Operating Income↓-11.3% -$54M
$425M
EBITDA↓-6.8% -$49M
$675M
Interest Expense↑+19.5% +$24M
$147M
Other Income/Expense↑+944.4% +$85M
$76M
Pretax Income↑+2.0% +$7M
$354M
Tax Provision↑+206.3% +$132M
$196M
Net Income↓-48.5% -$130M
$138M
Gross Margin↓-0.9pts
18.7%
Operating Margin↓-1.5pts
8.2%
Net Margin↓-2.8pts
2.7%
Effective Tax Rate↑+36.9pts
55.4%
Deferred Tax Liabilities
$1M
ETR (Continuing Operations)↑+66.0pts
76.0%
ETR Federal Statutory
—
Operating Lease Cost↑+10.3% +$7M
$75M
Pension Net Periodic Cost↓-16.7% -$2M
$10M
Revenue YoY Variation↓-4802.0pts
5.0%
Income YoY Variation↓-46.2pts
-11.3%
Revenue QoQ Variation↓-2.2pts
-1.1%
Income QoQ Variation↑+347.6pts
342.9%