NVIDIA CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $6.9b $9.7b $11.7b $10.9b $16.7b $26.9b $27.0b $60.9b $130.5b $215.9b
Cost of Revenue $2.8b $3.9b $4.5b $4.2b $6.3b $9.4b $11.6b $16.6b $32.6b $62.5b
Gross Profit $4.1b $5.8b $7.2b $6.8b $10.4b $17.5b $15.4b $44.3b $97.9b $153.5b
Research and development $1.5b $1.8b $2.4b $2.8b $3.9b $5.3b $7.3b $8.7b $12.9b $18.5b
Operating Expenses $2.1b $2.6b $3.4b $3.9b $5.9b $7.4b $11.1b $11.3b $16.4b $23.1b
Total operating expenses $2.1b $2.6b $3.4b $3.9b $5.9b $7.4b $11.1b $11.3b $16.4b $23.1b
Operating Income (Loss) $1.9b $3.2b $3.8b $2.8b $4.5b $10.0b $4.2b $33.0b $81.5b $130.4b
Additional Financial Items
Amortization of Intangible Assets $68.0m $55.0m $29.0m $25.0m $612.0m $563.0m $699.0m $614.0m $593.0m $488.0m
Basic (in shares) $541.0m $599.0m $608.0m $609.0m $617.0m $2.5b $2.5b $2.5b $24.6b $24.4b
Diluted (in shares) $649.0m $632.0m $625.0m $618.0m $628.0m $2.5b $2.5b $2.5b $24.8b $24.5b
Foreign Currency Transaction Gain (Loss), Realized $5.0m
Gain (Loss) on Investments $100.0m ($45.0m) $238.0m $1.0b $8.9b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $600.0m $1.6b $1.8b $620.0m $1.4b $8.4b $3.5b $29.5b $77.5b $123.2b
Interest income $54.0m $69.0m $136.0m $178.0m $57.0m $29.0m $267.0m $866.0m $1.8b $2.3b
Other income, net ($25.0m) ($22.0m) $14.0m ($2.0m) $4.0m $107.0m ($48.0m) $237.0m $1.0b $9.0b
Sales, general and administrative $663.0m $815.0m $991.0m $1.1b $1.9b $2.2b $2.4b $2.7b $3.5b $4.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.9b $3.2b $3.9b $3.0b $4.4b $9.9b $4.2b $33.8b $84.0b $141.4b
Total other income, net ($29.0m) ($14.0m) $92.0m $124.0m ($123.0m) ($100.0m) ($43.0m) $846.0m $2.6b $11.1b
Income before income tax $1.9b $3.2b $3.9b $3.0b $4.4b $9.9b $4.2b $33.8b $84.0b $141.4b
Net Income (Loss) Attributable to Parent $1.7b $3.0b $4.1b $2.8b $4.3b $9.8b $4.4b $29.8b $72.9b $120.1b
Common Stock, Dividends, Per Share, Declared $0.08 $0.13 $0.17 $0.11 $0.70 $0.39 $0.02 $0.16 $0.03 $0.04
Earnings Per Share, Basic $0.08 $0.13 $0.17 $0.11 $0.70 $0.39 $0.18 $12.05 $2.97 $4.93
Earnings Per Share, Diluted $0.06 $0.12 $0.17 $0.11 $0.69 $0.39 $0.17 $11.93 $2.94 $4.90
Weighted Average Number of Shares Outstanding, Basic 21.6b 24.0b 24.3b 24.4b 6.2b 25.0b 24.9b 2.5b 24.6b 24.4b
Weighted Average Number of Shares Outstanding, Diluted 26.0b 25.3b 25.0b 24.7b 6.3b 25.4b 25.1b 2.5b 24.8b 24.5b
Research and Development Expense $1.5b $1.8b $2.4b $2.8b $3.9b $5.3b $7.3b $8.7b $12.9b $18.5b
Selling, General and Administrative Expense $663.0m $815.0m $991.0m $1.1b $1.9b $2.2b $2.4b $2.7b $3.5b $4.6b
Other Nonoperating Income (Expense) ($25.0m) ($22.0m) $14.0m ($2.0m) $4.0m $107.0m ($48.0m) $237.0m $1.0b $9.0b
Interest Expense $58.0m $61.0m $58.0m $52.0m $184.0m $236.0m $262.0m $257.0m $247.0m $259.0m
Interest Expense (non-operating) $247.0m $259.0m
Interest Expense, Debt $33.0m $2.0m
Current Income Tax Expense (Benefit) $42.0m $508.0m $70.0m $156.0m $359.0m $595.0m $2.0b $6.5b $15.6b $22.8b
Income tax expense $239.0m $149.0m ($245.0m) $174.0m $77.0m $189.0m ($187.0m) $4.1b $11.1b $21.4b
Income Tax Expense (Benefit) $239.0m $149.0m ($245.0m) $174.0m $77.0m $189.0m ($187.0m) $4.1b $11.1b $21.4b

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