Visteon Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.77B | 3.76B | 3.95B | 3.87B | 3.77B | -2.5% | |
| Cost of Revenue | (2.32B) | (3.18B) | (3.26B) | (3.33B) | (3.24B) | -3.0% | |
Gross Profit | 453.00M | 572.00M | 697.00M | 531.00M | 532.00M | 0.2% | |
| Operating Expenses | |||||||
| Research & Development | (191.00M) | (196.00M) | (210.00M) | (191.00M) | (220.00M) | 15.2% | |
| Selling, General & Administrative | (175.00M) | (188.00M) | (207.00M) | (207.00M) | (202.00M) | -2.4% | |
| Depreciation & Amortization | (108.00M) | (108.00M) | (103.00M) | (95.00M) | (109.00M) | 14.7% | |
Operating Income (EBIT) | 87.00M | 188.00M | 280.00M | 133.00M | 330.00M | 148.1% | |
| Non-Operating Items | |||||||
| Interest Income | 2.00M | 4.00M | 10.00M | 17.00M | 22.00M | 29.4% | |
| Interest Expense | (10.00M) | (14.00M) | (17.00M) | (15.00M) | (4.00M) | -73.3% | |
| Other Income/Expenses (Net) | -6.00M | -13.00M | -23.00M | 165.00M | 8.00M | -95.2% | |
Income Before Tax | 81.00M | 175.00M | 257.00M | 298.00M | 338.00M | 13.4% | |
| Income Tax Expense | (31.00M) | (45.00M) | (248.00M) | (14.00M) | (125.00M) | 792.9% | |
Net Income | 41.00M | 124.00M | 486.00M | 274.00M | 201.00M | -26.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $4 | $17 | $10 | $7 | -25.7% | |
| Weighted Avg Shares Outstanding | 28.00M | 28.10M | 28.10M | 27.55M | 27.20M | -1.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 28.40M | 28.50M | 28.50M | 27.90M | 27.60M | -1.1% | |
EBITDA | 199.00M | 295.00M | 365.00M | 409.00M | 451.00M | 10.3% |
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