Visteon Corp
NASDAQ:VC
Income Statement
Earnings Waterfall
Visteon Corp
Revenue
|
4B
USD
|
Cost of Revenue
|
-3.5B
USD
|
Gross Profit
|
487m
USD
|
Operating Expenses
|
-208m
USD
|
Operating Income
|
279m
USD
|
Other Expenses
|
207m
USD
|
Net Income
|
486m
USD
|
Income Statement
Visteon Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 724
N/A
|
638
-63%
|
(469)
N/A
|
(1 160)
-147%
|
2 586
N/A
|
2 900
+12%
|
3 209
+11%
|
3 224
+0%
|
3 245
+1%
|
3 231
0%
|
3 192
-1%
|
3 154
-1%
|
3 161
+0%
|
3 169
+0%
|
3 170
+0%
|
3 165
0%
|
3 146
-1%
|
3 150
+0%
|
3 134
-1%
|
3 050
-3%
|
2 984
-2%
|
2 907
-3%
|
2 882
-1%
|
2 932
+2%
|
2 945
+0%
|
2 851
-3%
|
2 489
-13%
|
2 505
+1%
|
2 548
+2%
|
2 651
+4%
|
2 890
+9%
|
2 774
-4%
|
2 773
0%
|
2 845
+3%
|
3 083
+8%
|
3 478
+13%
|
3 756
+8%
|
3 905
+4%
|
4 040
+3%
|
4 028
0%
|
3 954
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 529)
|
(520)
|
481
|
1 130
|
(2 246)
|
(2 521)
|
(2 788)
|
(2 791)
|
(2 815)
|
(2 792)
|
(2 743)
|
(2 705)
|
(2 697)
|
(2 697)
|
(2 695)
|
(2 681)
|
(2 655)
|
(2 658)
|
(2 650)
|
(2 598)
|
(2 573)
|
(2 559)
|
(2 568)
|
(2 616)
|
(2 619)
|
(2 538)
|
(2 242)
|
(2 243)
|
(2 303)
|
(2 386)
|
(2 594)
|
(2 530)
|
(2 519)
|
(2 588)
|
(2 787)
|
(3 125)
|
(3 388)
|
(3 503)
|
(3 608)
|
(3 557)
|
(3 467)
|
|
Gross Profit |
195
N/A
|
118
-39%
|
12
-90%
|
(30)
N/A
|
340
N/A
|
379
+11%
|
421
+11%
|
433
+3%
|
430
-1%
|
439
+2%
|
449
+2%
|
449
N/A
|
464
+3%
|
472
+2%
|
475
+1%
|
484
+2%
|
491
+1%
|
492
+0%
|
484
-2%
|
452
-7%
|
411
-9%
|
348
-15%
|
314
-10%
|
316
+1%
|
326
+3%
|
313
-4%
|
247
-21%
|
262
+6%
|
245
-6%
|
265
+8%
|
296
+12%
|
244
-18%
|
254
+4%
|
257
+1%
|
296
+15%
|
353
+19%
|
368
+4%
|
402
+9%
|
432
+7%
|
471
+9%
|
487
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(175)
|
(154)
|
(141)
|
(158)
|
(228)
|
(256)
|
(253)
|
(229)
|
(245)
|
(220)
|
(213)
|
(213)
|
(220)
|
(234)
|
(230)
|
(215)
|
(214)
|
(200)
|
(202)
|
(184)
|
(180)
|
(190)
|
(193)
|
(210)
|
(211)
|
(206)
|
(189)
|
(181)
|
(179)
|
(170)
|
(171)
|
(167)
|
(157)
|
(155)
|
(154)
|
(158)
|
(168)
|
(178)
|
(202)
|
(209)
|
(208)
|
|
Selling, General & Administrative |
(175)
|
(148)
|
(119)
|
(116)
|
(228)
|
(240)
|
(257)
|
(246)
|
(245)
|
(243)
|
(232)
|
(226)
|
(220)
|
(216)
|
(215)
|
(217)
|
(226)
|
(217)
|
(219)
|
(204)
|
(193)
|
(206)
|
(209)
|
(221)
|
(221)
|
(218)
|
(201)
|
(194)
|
(193)
|
(184)
|
(187)
|
(184)
|
(175)
|
(174)
|
(173)
|
(178)
|
(188)
|
(196)
|
(205)
|
(210)
|
(207)
|
|
Other Operating Expenses |
0
|
(6)
|
(22)
|
(42)
|
0
|
(16)
|
4
|
17
|
0
|
23
|
19
|
13
|
0
|
(18)
|
(15)
|
2
|
12
|
17
|
17
|
20
|
13
|
16
|
16
|
11
|
10
|
12
|
12
|
13
|
14
|
14
|
16
|
17
|
18
|
19
|
19
|
20
|
20
|
18
|
3
|
1
|
(1)
|
|
Operating Income |
20
N/A
|
(36)
N/A
|
(129)
-258%
|
(188)
-46%
|
112
N/A
|
123
+10%
|
168
+37%
|
204
+21%
|
185
-9%
|
219
+18%
|
236
+8%
|
236
N/A
|
244
+3%
|
238
-2%
|
245
+3%
|
269
+10%
|
277
+3%
|
292
+5%
|
282
-3%
|
268
-5%
|
231
-14%
|
158
-32%
|
121
-23%
|
106
-12%
|
115
+8%
|
107
-7%
|
58
-46%
|
81
+40%
|
66
-19%
|
95
+44%
|
125
+32%
|
77
-38%
|
97
+26%
|
102
+5%
|
142
+39%
|
195
+37%
|
200
+3%
|
224
+12%
|
230
+3%
|
262
+14%
|
279
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
167
|
127
|
95
|
50
|
(29)
|
(21)
|
(17)
|
(16)
|
8
|
(3)
|
(9)
|
(9)
|
(22)
|
(11)
|
(12)
|
(9)
|
(5)
|
(5)
|
(2)
|
1
|
10
|
6
|
5
|
2
|
(3)
|
(5)
|
(8)
|
(9)
|
(5)
|
(6)
|
(6)
|
(3)
|
(2)
|
1
|
1
|
(2)
|
(11)
|
(20)
|
(23)
|
(22)
|
(17)
|
|
Non-Reccuring Items |
424
|
453
|
418
|
426
|
(126)
|
(128)
|
(49)
|
(44)
|
(124)
|
(131)
|
(183)
|
(184)
|
(61)
|
(40)
|
(36)
|
(38)
|
(49)
|
(51)
|
(53)
|
(65)
|
(25)
|
(25)
|
(20)
|
(3)
|
(6)
|
(38)
|
(42)
|
(73)
|
(81)
|
(47)
|
(44)
|
(10)
|
(14)
|
(22)
|
(25)
|
(28)
|
(14)
|
(8)
|
(5)
|
(4)
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
611
N/A
|
544
-11%
|
384
-29%
|
288
-25%
|
(43)
N/A
|
(24)
+44%
|
104
N/A
|
146
+40%
|
69
-53%
|
85
+23%
|
44
-48%
|
43
-2%
|
161
+274%
|
187
+16%
|
197
+5%
|
222
+13%
|
223
+0%
|
236
+6%
|
227
-4%
|
204
-10%
|
216
+6%
|
139
-36%
|
106
-24%
|
105
-1%
|
106
+1%
|
64
-40%
|
8
-88%
|
(1)
N/A
|
(20)
-1 900%
|
42
N/A
|
75
+79%
|
64
-15%
|
81
+27%
|
81
N/A
|
118
+46%
|
165
+40%
|
175
+6%
|
196
+12%
|
202
+3%
|
236
+17%
|
257
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(72)
|
(31)
|
(18)
|
(32)
|
(28)
|
(54)
|
(54)
|
(27)
|
(31)
|
(16)
|
(11)
|
(30)
|
(33)
|
(34)
|
(37)
|
(89)
|
(94)
|
(96)
|
(97)
|
(35)
|
(9)
|
(5)
|
(9)
|
(24)
|
(34)
|
(28)
|
(27)
|
(28)
|
(35)
|
(37)
|
(29)
|
(31)
|
(27)
|
(30)
|
(35)
|
(45)
|
(51)
|
(57)
|
(69)
|
248
|
|
Income from Continuing Operations |
555
|
472
|
353
|
270
|
(75)
|
(52)
|
50
|
92
|
42
|
54
|
28
|
32
|
131
|
154
|
163
|
185
|
134
|
142
|
131
|
107
|
181
|
130
|
101
|
96
|
82
|
30
|
(20)
|
(28)
|
(48)
|
7
|
38
|
35
|
50
|
54
|
88
|
130
|
130
|
145
|
145
|
167
|
505
|
|
Income to Minority Interest |
(85)
|
(99)
|
(92)
|
(97)
|
(89)
|
(80)
|
(82)
|
(65)
|
(44)
|
(28)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(14)
|
(13)
|
(10)
|
(8)
|
(8)
|
(9)
|
(11)
|
(8)
|
(10)
|
(10)
|
(8)
|
(12)
|
(9)
|
(7)
|
(9)
|
(7)
|
(6)
|
(9)
|
(6)
|
(9)
|
(13)
|
(13)
|
(19)
|
|
Net Income (Common) |
690
N/A
|
640
-7%
|
420
-34%
|
356
-15%
|
(295)
N/A
|
(264)
+11%
|
2 099
N/A
|
2 125
+1%
|
2 284
+7%
|
2 253
-1%
|
71
-97%
|
94
+32%
|
75
-20%
|
119
+59%
|
138
+16%
|
153
+11%
|
176
+15%
|
178
+1%
|
168
-6%
|
146
-13%
|
164
+12%
|
113
-31%
|
85
-25%
|
78
-8%
|
70
-10%
|
21
-70%
|
(31)
N/A
|
(39)
-26%
|
(56)
-44%
|
(5)
+91%
|
29
N/A
|
28
-3%
|
41
+46%
|
47
+15%
|
82
+74%
|
121
+48%
|
124
+2%
|
136
+10%
|
132
-3%
|
154
+17%
|
486
+216%
|
|
EPS (Diluted) |
12.61
N/A
|
13.7
+9%
|
9.09
-34%
|
8.09
-11%
|
-6.41
N/A
|
-5.9
+8%
|
47.27
N/A
|
51.32
+9%
|
54.38
+6%
|
58.51
+8%
|
2.06
-96%
|
2.73
+33%
|
2.14
-22%
|
3.6
+68%
|
4.31
+20%
|
4.81
+12%
|
5.5
+14%
|
5.77
+5%
|
5.61
-3%
|
4.94
-12%
|
5.46
+11%
|
3.97
-27%
|
3.01
-24%
|
2.77
-8%
|
2.5
-10%
|
0.75
-70%
|
-1.11
N/A
|
-1.38
-24%
|
-2.01
-46%
|
-0.17
+92%
|
1.03
N/A
|
1
-3%
|
1.46
+46%
|
1.64
+12%
|
2.88
+76%
|
4.24
+47%
|
4.27
+1%
|
4.73
+11%
|
4.61
-3%
|
5.39
+17%
|
17.05
+216%
|