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NVIDIA CORP   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Revenue16,675.0010,918.0011,716.009,714.006,910.005,010.004,682.004,130.004,280.163,997.93
Total Revenues16,675.0010,918.0011,716.009,714.006,910.005,010.004,682.004,130.004,280.163,997.93
Cost of Revenue6,279.004,150.004,545.003,892.002,847.002,199.002,083.001,862.002,053.821,941.41
Cost of revenue related to stock option exchange--------------------
Gross Profit10,396.006,768.007,171.005,822.004,063.002,811.002,599.002,268.002,226.342,056.52
Amortization of goodwill and intangible assets--------------------
Research and development3,924.002,829.002,376.001,797.001,463.001,331.001,360.001,336.001,147.281,002.61
In-process research and development--------------------
Stock option exchange--------------------
Sales, general and administrative1,940.001,093.00991.00815.00663.00602.00480.00436.00430.82405.61
Acquisition related charges--------------------
Restructuring charges and other--------3.00131.00--------
Settlement costs--------------------
Discontinued use of property--------------------
Total Operating Expenses5,864.003,922.003,367.002,612.002,129.002,064.001,840.001,772.001,578.101,408.22
Operating Income (loss)4,532.002,846.003,804.003,210.001,934.00747.00759.00496.00648.24648.30
Interest expense184.0052.0058.0061.0058.0047.0046.0010.003.293.09
Interest income57.00178.00136.0069.0054.0039.0028.0017.0019.9119.15
Other income (expense), net4.00(2.00)14.00(22.00)(25.00)4.0014.007.00(2.81)(0.96)
Convertible debenture redemption expense--------------------
Pre-Tax Income - Domestic1,437.00620.001,843.001,600.00600.00129.00174.0079.0099.42120.77
Pre-Tax Income - Foreign2,972.002,350.002,053.001,596.001,305.00614.00581.00431.00562.62542.63
Income before income tax expense4,409.002,970.003,896.003,196.001,905.00743.00755.00510.00662.04663.40
Current-State1.004.00--1.001.001.001.001.001.020.79
Current- Foreign161.0087.0069.0043.0034.0025.0017.0019.0016.777.63
Deferred:Federal(246.00)2.00(315.00)(376.00)199.00134.0084.0017.0028.1425.11
Deferred:State------0.000.00--0.00--0.000.00
Income tax expense (benefit)77.00174.00(245.00)149.00239.00129.00124.0070.0099.5082.31
Current-Federal197.0065.001.00464.007.00(43.00)8.008.007.517.10
Deferred taxes: Foreign(36.00)16.000.0017.00(2.00)--(1.00)(2.00)3.72(6.06)
Charge in lieu of taxes attributable to employer stock option plans----------12.0015.0027.0042.3647.73
Income before change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (Loss) Available to Common Shareholders4,332.002,796.004,141.003,047.001,666.00614.00631.00440.00562.54581.09
Basic: Income before change in accounting principle--------------------
Basic net income per share1.761.151.701.270.770.280.290.190.230.24
Diluted: Income before change in accounting principle--------------------
Diluted net income per share1.731.131.661.210.640.270.280.190.230.24
Weighted Average Shares Outstanding (Basic)2,468.002,436.002,432.002,396.002,164.002,172.002,208.002,352.002,477.302,414.58
Weighted Average Shares Outstanding (Diluted)2,512.002,472.002,500.002,528.002,596.002,276.002,252.002,380.002,499.832,465.48