ON Semiconductor Corporation — 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↓-11.2% -$192M
$1.53B
Cost of Revenue↑+3.8% +$36M
$979M
Gross Profit↓-29.3% -$228M
$551M
R&D↓-13.8% -$21M
$134M
D&A↑+29.0% +$48M
$215M
Operating Income↓-40.6% -$181M
$264M
EBITDA↓-62.6% -$360M
$215M
Interest Expense↑+13.1% +$2M
$17M
Interest Income↓-25.9% -$7M
$21M
Other Income/Expense
$-183M
Pretax Income
$239M
Tax Provision↓-65.9% -$34M
$18M
Net Income↓-36.5% -$147M
$255M
Gross Margin↓-9.2pts
36.0%
Operating Margin↓-8.2pts
17.0%
Net Margin↓-6.4pts
16.4%
Effective Tax Rate
26.3%
Deferred Tax Assets↑+2134.1% +$88M
$92M
Deferred Tax Liabilities
$600K
ETR (Continuing Operations)↓-8.4pts
5.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.3pts
-0.9%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost↑+69.9% +$10M
$23M
Pension Net Periodic Cost↑+15.4% +$200K
$2M
Revenue YoY Variation↑+3.5pts
-11.2%
Income YoY Variation↓-5.5pts
-40.6%
Revenue QoQ Variation↑+0.9pts
-1.3%
Income QoQ Variation↑+22.1pts
36.7%