← 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.