Aptiv income statement
In fiscal 2025, Aptiv reported revenue of $20.40bn, up 3.5% on the year before, operating income of $1.18bn (a 5.8% margin) and net income of $165m, or $0.75 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 16.0 | 15.5 | 15.1 | 15.5 | 10.9 | 12.3 | 12.9 | 14.4 | 14.4 | 13.1 | 15.6 | 17.5 | 20.1 | 19.7 | 20.4 | 18.7 |
| Cost of revenue | — | — | — | — | — | — | 9.5 | 10.3 | 11.7 | 11.7 | 11.1 | 13.2 | 14.9 | 16.6 | 16.0 | 16.5 | 15.0 |
| Gross profit | — | 2.7 | 2.7 | 2.9 | 3.0 | 3.0 | 2.7 | 2.6 | 2.7 | 2.6 | 1.9 | 2.4 | 2.6 | 3.4 | 3.7 | 3.9 | 3.7 |
| Research and development | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 0.7 | 0.8 | 0.9 | 1.2 | 1.2 | 1.0 | 1.0 | 1.1 | 1.3 | 1.1 | 1.1 | — |
| Selling, general and administrative | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 1.4 | 1.5 | 1.7 | 1.6 |
| Operating income | 0.9 | 1.6 | 1.5 | 1.6 | 1.8 | 1.2 | 1.5 | 1.4 | 1.5 | 1.3 | 2.1 | 1.2 | 1.3 | 1.6 | 1.8 | 1.2 | 1.0 |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 |
| Income before tax | 0.9 | 1.5 | 1.3 | 1.5 | 1.6 | 1.0 | 1.0 | 1.3 | 1.3 | 1.1 | 2.0 | 0.9 | 1.0 | 1.3 | 2.2 | 0.9 | 0.8 |
| Income tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | −1.9 | 0.2 | 0.7 | 0.4 |
| Net income | 0.6 | 1.1 | 1.1 | 1.2 | 1.4 | 1.5 | 1.3 | 1.4 | 1.1 | 1.0 | 1.8 | 0.6 | 0.6 | 2.9 | 1.8 | 0.2 | 0.2 |
| Diluted EPS | $0.92 | $2.72 | $3.33 | $3.89 | $4.48 | $5.06 | $4.59 | $5.06 | $4.02 | $3.85 | $6.66 | $1.94 | $1.96 | $10.39 | $6.96 | $0.75 | $1.02 |
| Diluted shares (average) | 686m | 421m | 323m | 312m | 302m | 287m | 274m | 268m | 265m | 257m | 271m | 271m | 271m | 283m | 257m | 221m | 215m |
| EBITDA | 1.4 | 2.1 | 2.0 | 2.1 | 2.3 | 1.6 | 2.0 | 2.0 | 2.1 | 2.0 | 2.9 | 2.0 | 2.0 | 2.5 | 2.8 | 2.2 | 1.9 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,854 | 4,907 | 4,825 | 3,199 | 5,212 | 5,153 | 5,086 | 3,274 |
| Cost of revenue | 3,951 | 3,945 | 3,905 | 2,468 | 4,194 | 4,190 | 4,166 | 2,499 |
| Gross profit | 903 | 962 | 920 | 731 | 1,018 | 963 | 920 | 775 |
| Selling, general and administrative | 331 | 363 | 384 | 327 | 433 | 450 | 427 | 332 |
| Operating income | 503 | 479 | 448 | 325 | −175 | 425 | 378 | 367 |
| Interest expense | 101 | 107 | 93 | 92 | 90 | 87 | 89 | 62 |
| Income before tax | 407 | 347 | 355 | 294 | −243 | 354 | 285 | 366 |
| Income tax | 32 | 64 | 356 | 16 | 103 | 196 | 81 | 52 |
| Net income | 363 | 268 | −11 | 393 | −355 | 138 | 189 | 248 |
| Diluted EPS | $1.48 | $1.14 | −$0.05 | $1.80 | −$1.63 | $0.64 | $0.88 | $1.17 |
| EBITDA | 744 | 724 | 690 | 515 | 74 | 675 | 628 | 562 |
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