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NVIDIA CORP (NVDA)

Income Statement Business | End Market | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-29-23Jan-30-22Jan-31-21Jan-26-20Jan-27-19Jan-28-18Jan-29-17Jan-31-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    GPU       8,137.05,822.04,187.0
    Tegra Processor       1,534.0824.0559.0
    OEM & Other  455.01,162.0631.0505.0767.0777.0  
    Other  26,519.025,752.016,044.010,413.010,949.0 264.0264.0
Total revenues  26,974.026,914.016,675.010,918.011,716.09,714.06,910.05,010.0
            Revenue growth   [+]0.2%61.4%52.7%-6.8%20.6%40.6%37.9%7.0%
Cost of goods sold  11,618.09,439.06,279.04,150.04,545.03,892.02,847.02,199.0
Gross profit  15,356.017,475.010,396.06,768.07,171.05,822.04,063.02,811.0
            Gross margin  56.9%64.9%62.3%62.0%61.2%59.9%58.8%56.1%
Selling, general and administrative  2,440.02,166.01,940.01,093.0991.0815.0663.0602.0
Research and development  7,339.05,268.03,924.02,829.02,376.01,797.01,463.01,331.0
EBITDA   [+]7,121.011,215.05,630.03,227.04,066.03,409.02,124.01,075.0
            EBITDA margin  26.4%41.7%33.8%29.6%34.7%35.1%30.7%21.5%
Depreciation  845.0611.0486.0356.0233.0144.0119.0124.0
EBITA  6,276.010,604.05,144.02,871.03,833.03,265.02,005.0951.0
            EBITA margin  23.3%39.4%30.8%26.3%32.7%33.6%29.0%19.0%
Amortization of intangibles  699.0563.0612.025.029.055.068.073.0
EBIT   [+]5,577.010,041.04,532.02,846.03,804.03,210.01,937.0878.0
            EBIT margin  20.7%37.3%27.2%26.1%32.5%33.0%28.0%17.5%
Non-recurring items  1,353.0     3.0131.0
Interest expense, net   [+]-5.0207.0127.0-126.0-78.0-8.04.08.0
Other income (expense), net  -48.0107.04.0-2.014.0-22.0-25.04.0
Pre-tax income  4,181.09,941.04,409.02,970.03,896.03,196.01,905.0743.0
Income taxes  -187.0189.077.0174.0-245.0149.0239.0129.0
            Tax rate   1.9%1.7%5.9% 4.7%12.5%17.4%
Net income  4,368.09,752.04,332.02,796.04,141.03,047.01,666.0614.0
            Net margin  16.2%36.2%26.0%25.6%35.3%31.4%24.1%12.3%
   
Basic EPS   [+]$1.76$3.91$1.76$4.59$6.81$5.09$3.08$1.13
Diluted EPS   [+]$1.74$3.85$1.73$4.52$6.63$4.82$2.57$1.08
   
Dividends per share   [+]$0.16$0.16$0.16$0.64$0.61$0.57$0.49$0.40
   
Shares outstanding (basic)   [+]2,487.02,496.02,467.0609.0608.0599.0541.0543.0
Shares outstanding (diluted)   [+]2,507.02,535.02,510.0618.0625.0632.0649.0569.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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