ON Semiconductor Corporation — Income Charts
2 years 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
$6.00B
Cost of Revenue
$4.01B
Gross Profit
$1.98B
R&D
$584M
D&A
$686M
Operating Income
$84M
EBITDA
$770M
Interest Expense
$71M
Interest Income
$95M
Other Income/Expense
$23M
Pretax Income
$131M
Tax Provision
$8M
Net Income
$121M
Gross Margin
33.1%
Operating Margin
1.4%
Net Margin
2.0%
Effective Tax Rate
5.9%
Deferred Tax Assets
$929M
Deferred Tax Liabilities
$42M
DTA Valuation Allowance
$207M
ETR (Continuing Operations)
5.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.9%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost
$78M
Pension Net Periodic Cost
$-6M
Revenue YoY Variation
-15.3%
Income YoY Variation
-95.2%