
Texas Instruments Inc
NASDAQ:TXN

Income Statement
Earnings Waterfall
Texas Instruments Inc
Revenue
|
16B
USD
|
Cost of Revenue
|
-6.7B
USD
|
Gross Profit
|
9.3B
USD
|
Operating Expenses
|
-3.8B
USD
|
Operating Income
|
5.5B
USD
|
Other Expenses
|
-656m
USD
|
Net Income
|
4.8B
USD
|
Income Statement
Texas Instruments Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 212
N/A
|
13 152
0%
|
13 080
-1%
|
13 000
-1%
|
12 858
-1%
|
12 899
+0%
|
13 145
+2%
|
13 370
+2%
|
13 764
+3%
|
14 184
+3%
|
14 625
+3%
|
14 961
+2%
|
15 348
+3%
|
15 672
+2%
|
15 817
+1%
|
15 784
0%
|
15 589
-1%
|
15 240
-2%
|
14 750
-3%
|
14 383
-2%
|
14 118
-2%
|
13 689
-3%
|
13 735
+0%
|
14 461
+5%
|
15 421
+7%
|
16 762
+9%
|
17 588
+5%
|
18 344
+4%
|
18 960
+3%
|
19 592
+3%
|
20 190
+3%
|
20 028
-1%
|
19 502
-3%
|
18 821
-3%
|
18 112
-4%
|
17 519
-3%
|
16 801
-4%
|
16 092
-4%
|
15 711
-2%
|
15 641
0%
|
16 049
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 584)
|
(5 521)
|
(5 493)
|
(5 425)
|
(5 270)
|
(5 185)
|
(5 144)
|
(5 113)
|
(5 192)
|
(5 245)
|
(5 314)
|
(5 347)
|
(5 431)
|
(5 510)
|
(5 507)
|
(5 507)
|
(5 498)
|
(5 408)
|
(5 276)
|
(5 219)
|
(5 127)
|
(4 976)
|
(5 015)
|
(5 192)
|
(5 443)
|
(5 789)
|
(5 916)
|
(5 968)
|
(5 939)
|
(6 023)
|
(6 156)
|
(6 257)
|
(6 310)
|
(6 344)
|
(6 437)
|
(6 500)
|
(6 550)
|
(6 540)
|
(6 500)
|
(6 547)
|
(6 737)
|
|
Gross Profit |
7 628
N/A
|
7 631
+0%
|
7 587
-1%
|
7 575
0%
|
7 588
+0%
|
7 714
+2%
|
8 001
+4%
|
8 257
+3%
|
8 572
+4%
|
8 939
+4%
|
9 311
+4%
|
9 614
+3%
|
9 917
+3%
|
10 162
+2%
|
10 310
+1%
|
10 277
0%
|
10 091
-2%
|
9 832
-3%
|
9 474
-4%
|
9 164
-3%
|
8 991
-2%
|
8 713
-3%
|
8 720
+0%
|
9 269
+6%
|
9 978
+8%
|
10 973
+10%
|
11 672
+6%
|
12 376
+6%
|
13 021
+5%
|
13 569
+4%
|
14 034
+3%
|
13 771
-2%
|
13 192
-4%
|
12 477
-5%
|
11 675
-6%
|
11 019
-6%
|
10 251
-7%
|
9 552
-7%
|
9 211
-4%
|
9 094
-1%
|
9 312
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 452)
|
(3 422)
|
(3 377)
|
(3 324)
|
(3 302)
|
(3 306)
|
(3 351)
|
(3 417)
|
(3 462)
|
(3 479)
|
(3 471)
|
(3 520)
|
(3 530)
|
(3 543)
|
(3 542)
|
(3 561)
|
(3 545)
|
(3 531)
|
(3 522)
|
(3 477)
|
(3 403)
|
(3 379)
|
(3 366)
|
(3 351)
|
(3 389)
|
(3 399)
|
(3 402)
|
(3 362)
|
(3 317)
|
(3 289)
|
(3 304)
|
(3 374)
|
(3 490)
|
(3 592)
|
(3 653)
|
(3 688)
|
(3 692)
|
(3 717)
|
(3 714)
|
(3 753)
|
(3 809)
|
|
Selling, General & Administrative |
(1 803)
|
(1 801)
|
(1 772)
|
(1 728)
|
(1 730)
|
(1 714)
|
(1 722)
|
(1 742)
|
(1 740)
|
(1 720)
|
(1 690)
|
(1 694)
|
(1 688)
|
(1 695)
|
(1 679)
|
(1 684)
|
(1 665)
|
(1 644)
|
(1 647)
|
(1 645)
|
(1 648)
|
(1 629)
|
(1 637)
|
(1 623)
|
(1 631)
|
(1 655)
|
(1 660)
|
(1 666)
|
(1 663)
|
(1 660)
|
(1 679)
|
(1 704)
|
(1 756)
|
(1 795)
|
(1 816)
|
(1 825)
|
(1 806)
|
(1 810)
|
(1 786)
|
(1 794)
|
(1 811)
|
|
Research & Development |
(1 330)
|
(1 301)
|
(1 285)
|
(1 267)
|
(1 251)
|
(1 272)
|
(1 309)
|
(1 356)
|
(1 403)
|
(1 440)
|
(1 462)
|
(1 508)
|
(1 524)
|
(1 530)
|
(1 545)
|
(1 559)
|
(1 563)
|
(1 569)
|
(1 558)
|
(1 544)
|
(1 532)
|
(1 521)
|
(1 528)
|
(1 530)
|
(1 539)
|
(1 551)
|
(1 553)
|
(1 554)
|
(1 559)
|
(1 582)
|
(1 625)
|
(1 670)
|
(1 734)
|
(1 797)
|
(1 837)
|
(1 863)
|
(1 886)
|
(1 907)
|
(1 928)
|
(1 959)
|
(1 998)
|
|
Depreciation & Amortization |
(319)
|
(320)
|
(320)
|
(329)
|
(321)
|
(320)
|
(320)
|
(319)
|
(319)
|
(319)
|
(319)
|
(318)
|
(318)
|
(318)
|
(318)
|
(318)
|
(317)
|
(318)
|
(317)
|
(288)
|
(259)
|
(229)
|
(201)
|
(198)
|
(195)
|
(193)
|
(189)
|
(142)
|
(95)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4 176
N/A
|
4 209
+1%
|
4 210
+0%
|
4 251
+1%
|
4 286
+1%
|
4 408
+3%
|
4 650
+5%
|
4 840
+4%
|
5 110
+6%
|
5 460
+7%
|
5 840
+7%
|
6 094
+4%
|
6 387
+5%
|
6 619
+4%
|
6 768
+2%
|
6 716
-1%
|
6 546
-3%
|
6 301
-4%
|
5 952
-6%
|
5 687
-4%
|
5 588
-2%
|
5 334
-5%
|
5 354
+0%
|
5 918
+11%
|
6 589
+11%
|
7 574
+15%
|
8 270
+9%
|
9 014
+9%
|
9 704
+8%
|
10 280
+6%
|
10 730
+4%
|
10 397
-3%
|
9 702
-7%
|
8 885
-8%
|
8 022
-10%
|
7 331
-9%
|
6 559
-11%
|
5 835
-11%
|
5 497
-6%
|
5 341
-3%
|
5 503
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
(91)
|
(90)
|
(90)
|
(90)
|
(87)
|
(83)
|
(80)
|
(76)
|
(75)
|
(76)
|
(78)
|
(83)
|
(93)
|
(110)
|
(125)
|
(140)
|
(154)
|
(161)
|
(170)
|
(177)
|
(181)
|
(187)
|
(190)
|
(191)
|
(187)
|
(183)
|
(184)
|
(190)
|
(195)
|
(203)
|
(214)
|
(230)
|
(270)
|
(315)
|
(353)
|
(401)
|
(443)
|
(476)
|
(508)
|
(520)
|
|
Non-Reccuring Items |
39
|
34
|
22
|
71
|
62
|
61
|
63
|
15
|
13
|
12
|
12
|
(11)
|
(8)
|
(8)
|
(8)
|
(3)
|
(2)
|
37
|
38
|
36
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
(54)
|
(120)
|
(186)
|
(263)
|
(257)
|
(191)
|
(125)
|
(48)
|
0
|
124
|
124
|
124
|
124
|
0
|
|
Total Other Income |
19
|
19
|
22
|
(16)
|
(32)
|
(43)
|
(58)
|
155
|
188
|
222
|
251
|
75
|
82
|
80
|
83
|
98
|
106
|
134
|
145
|
175
|
164
|
211
|
204
|
313
|
334
|
308
|
296
|
143
|
112
|
46
|
64
|
106
|
171
|
283
|
378
|
440
|
483
|
494
|
497
|
496
|
453
|
|
Pre-Tax Income |
4 143
N/A
|
4 171
+1%
|
4 164
0%
|
4 216
+1%
|
4 226
+0%
|
4 339
+3%
|
4 572
+5%
|
4 930
+8%
|
5 235
+6%
|
5 619
+7%
|
6 027
+7%
|
6 080
+1%
|
6 378
+5%
|
6 598
+3%
|
6 733
+2%
|
6 686
-1%
|
6 510
-3%
|
6 318
-3%
|
5 974
-5%
|
5 728
-4%
|
5 575
-3%
|
5 340
-4%
|
5 347
+0%
|
6 017
+13%
|
6 732
+12%
|
7 695
+14%
|
8 383
+9%
|
8 919
+6%
|
9 506
+7%
|
9 945
+5%
|
10 328
+4%
|
10 032
-3%
|
9 452
-6%
|
8 773
-7%
|
8 037
-8%
|
7 418
-8%
|
6 765
-9%
|
6 010
-11%
|
5 642
-6%
|
5 453
-3%
|
5 436
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 153)
|
(1 168)
|
(1 189)
|
(1 230)
|
(1 185)
|
(1 175)
|
(1 188)
|
(1 335)
|
(1 354)
|
(1 501)
|
(1 642)
|
(2 339)
|
(2 313)
|
(2 193)
|
(2 033)
|
(1 150)
|
(1 078)
|
(977)
|
(788)
|
(711)
|
(601)
|
(291)
|
(370)
|
(422)
|
(558)
|
(970)
|
(1 064)
|
(1 150)
|
(1 289)
|
(1 368)
|
(1 403)
|
(1 283)
|
(1 196)
|
(1 086)
|
(936)
|
(908)
|
(858)
|
(698)
|
(677)
|
(654)
|
(563)
|
|
Income from Continuing Operations |
2 990
|
3 003
|
2 975
|
2 986
|
3 041
|
3 164
|
3 384
|
3 595
|
3 881
|
4 118
|
4 385
|
3 741
|
4 065
|
4 405
|
4 700
|
5 536
|
5 432
|
5 341
|
5 186
|
5 017
|
4 974
|
5 049
|
4 977
|
5 595
|
6 174
|
6 725
|
7 319
|
7 769
|
8 217
|
8 577
|
8 925
|
8 749
|
8 256
|
7 687
|
7 101
|
6 510
|
5 907
|
5 312
|
4 965
|
4 799
|
4 873
|
|
Net Income (Common) |
2 945
N/A
|
2 958
+0%
|
2 932
-1%
|
2 944
+0%
|
2 999
+2%
|
3 122
+4%
|
3 342
+7%
|
3 551
+6%
|
3 837
+8%
|
4 074
+6%
|
4 341
+7%
|
3 649
-16%
|
4 017
+10%
|
4 365
+9%
|
4 649
+7%
|
5 538
+19%
|
5 392
-3%
|
5 295
-2%
|
5 154
-3%
|
4 986
-3%
|
4 946
-1%
|
5 022
+2%
|
4 952
-1%
|
5 568
+12%
|
6 145
+10%
|
6 696
+9%
|
7 287
+9%
|
7 736
+6%
|
8 183
+6%
|
8 540
+4%
|
8 886
+4%
|
8 710
-2%
|
8 217
-6%
|
7 649
-7%
|
7 064
-8%
|
6 477
-8%
|
5 876
-9%
|
5 284
-10%
|
4 940
-7%
|
4 775
-3%
|
4 847
+2%
|
|
EPS (Diluted) |
2.76
N/A
|
2.81
+2%
|
2.83
+1%
|
2.82
0%
|
2.93
+4%
|
3.06
+4%
|
3.26
+7%
|
3.48
+7%
|
3.76
+8%
|
4
+6%
|
4.3
+8%
|
3.6
-16%
|
3.99
+11%
|
4.37
+10%
|
4.7
+8%
|
5.59
+19%
|
5.63
+1%
|
5.55
-1%
|
5.42
-2%
|
5.24
-3%
|
5.24
N/A
|
5.41
+3%
|
5.33
-1%
|
5.97
+12%
|
6.57
+10%
|
7.14
+9%
|
7.79
+9%
|
8.26
+6%
|
8.76
+6%
|
9.18
+5%
|
9.62
+5%
|
9.41
-2%
|
8.97
-5%
|
8.35
-7%
|
7.7
-8%
|
7.07
-8%
|
6.41
-9%
|
5.76
-10%
|
5.38
-7%
|
5.2
-3%
|
5.29
+2%
|