INTEL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $59.4b $62.8b $70.8b $72.0b $77.9b $79.0b $63.1b $54.2b $53.1b $52.9b
Cost of Revenue $23.2b $23.7b $27.1b $29.8b $34.3b $35.2b $36.2b $32.5b $35.8b $34.5b
Cost of sales $23.2b $23.7b $27.1b $29.8b $34.3b $35.2b $36.2b $32.5b $35.8b $34.5b
Gross Profit $36.2b $39.1b $43.7b $42.1b $43.6b $43.8b $26.9b $21.7b $17.3b $18.4b
Research and development $12.7b $13.1b $13.5b $13.4b $13.6b $15.2b $17.5b $16.0b $16.5b $13.8b
Operating Expenses $23.3b $21.1b $20.4b $20.1b $19.9b $24.4b $24.5b $21.6b $29.0b $20.6b
Operating Income (Loss) $12.9b $17.9b $23.3b $22.0b $23.7b $19.5b $2.3b $93.0m ($11.7b) ($2.2b)
Additional Financial Items
Amortization of Intangible Assets $1.5b $1.4b $1.6b $1.6b $1.8b $1.8b $1.9b $1.8b $1.4b $949.0m
Basic (shares) $4.7b $4.7b $4.6b $4.4b $4.2b $4.1b $4.1b $4.2b $4.3b $4.5b
Debt Securities, Realized Gain (Loss) ($748.0m) $534.0m $464.0m $341.0m
Diluted (shares) $4.9b $4.8b $4.7b $4.5b $4.2b $4.1b $4.1b $4.2b $4.3b $4.5b
Equity Securities, FV-NI, Realized Gain (Loss) ($445.0m) ($424.0m) ($254.0m) ($259.0m) $1.0m ($5.0m)
Gain (Loss) on Investments $506.0m $2.7b ($125.0m) $1.5b $1.9b $2.7b $4.3b $40.0m $242.0m $514.0m
Gains (losses) on equity investments, net $506.0m $2.7b ($125.0m) $1.5b $1.9b $2.7b $4.3b $40.0m $242.0m $514.0m
Goodwill, Impairment Loss $3.0b $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $7.0b $11.1b $14.8b $13.7b $15.5b $9.4b ($1.2b) ($4.7b) ($13.4b) ($3.2b)
Income (Loss) from Equity Method Investments ($38.0m) ($232.0m) ($153.0m) $0
Income (loss) before taxes $12.9b $20.4b $23.3b $24.1b $25.1b $21.7b $7.8b $762.0m ($11.2b) $1.6b
Interest and other, net ($444.0m) ($235.0m) $126.0m $484.0m ($504.0m) ($482.0m) $1.2b $629.0m $226.0m $3.3b
Marketing, general, and administrative $8.4b $7.5b $6.8b $6.2b $6.2b $6.5b $7.0b $5.6b $5.5b $4.6b
Provision for (benefit from) taxes $2.6b $10.8b $2.3b $3.0b $4.2b $1.8b ($249.0m) ($913.0m) $8.0b $1.5b
Restructuring and other charges $1.9b $384.0m ($72.0m) $393.0m $198.0m $2.6b $2.0m ($62.0m) $7.0b $2.2b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $12.9b $20.4b $23.3b $24.1b $25.1b $21.7b $7.8b $762.0m ($11.2b) $1.6b
Less: net income (loss) attributable to non-controlling interests $0 $0 $3.0m ($14.0m) ($477.0m) $293.0m
Net Income (Loss) Attributable to Parent $10.3b $9.6b $21.1b $21.0b $20.9b $19.9b $8.0b $1.7b ($18.8b) ($267.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $3.0m ($14.0m) ($477.0m) $293.0m
Common Stock, Dividends, Per Share, Declared $2.18 $2.04 $4.57 $4.77 $4.98 $4.89 $1.95 $0.40 $0.38 ($0.06)
Earnings Per Share, Basic $2.18 $2.04 $4.57 $4.77 $4.98 $4.89 $1.95 $0.40 ($4.38) ($0.06)
Earnings Per Share, Diluted $2.12 $1.99 $4.48 $4.71 $4.94 $4.86 $1.94 $0.40 ($4.38) ($0.06)
Weighted Average Number of Shares Outstanding, Basic 4.7b 4.7b 4.6b 4.4b 4.2b 4.1b 4.1b 4.2b 4.3b 4.5b
Weighted Average Number of Shares Outstanding, Diluted 4.9b 4.8b 4.7b 4.5b 4.2b 4.1b 4.1b 4.2b 4.3b 4.5b
Research and Development Expense $12.7b $13.1b $13.5b $13.4b $13.6b $15.2b $17.5b $16.0b $16.5b $13.8b
Selling, General and Administrative Expense $8.4b $7.5b $6.8b $6.2b $6.2b $6.5b $7.0b $5.6b $5.5b $4.6b
Costs and Expenses $55.1b
Operating Lease, Expense $185.0m $416.0m $798.0m $729.0m
Other Nonoperating Income (Expense) ($444.0m) ($30.0m) $156.0m $490.0m ($147.0m) ($29.0m) $1.1b $172.0m $15.0m ($416.0m)
Restructuring and Related Cost, Incurred Cost $393.0m $198.0m $2.6b
Interest Expense $733.0m $646.0m $468.0m $489.0m $629.0m $597.0m $496.0m $878.0m
Interest Expense (non-operating) $1.0b $1.1b
Current Income Tax Expense (Benefit) $2.1b $11.1b $3.9b $2.5b $2.4b $2.6b $4.9b $1.1b $2.0b $1.2b
Income Tax Expense (Benefit) $2.6b $10.8b $2.3b $3.0b $4.2b $1.8b ($249.0m) ($913.0m) $8.0b $1.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.