Ticker
Reporting Basis
Period
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To
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NVIDIA CORP   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date1/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/2016
Revenue130,497.0060,922.0026,974.0026,914.0016,675.0010,918.0011,716.009,714.006,910.005,010.00
Total Revenues130,497.0060,922.0026,974.0026,914.0016,675.0010,918.0011,716.009,714.006,910.005,010.00
Cost of Revenue32,639.0016,621.0011,618.009,439.006,279.004,150.004,545.003,892.002,847.002,199.00
Cost of revenue related to stock option exchange--------------------
Gross Profit97,858.0044,301.0015,356.0017,475.0010,396.006,768.007,171.005,822.004,063.002,811.00
Amortization of goodwill and intangible assets--------------------
Research and development12,914.008,675.007,339.005,268.003,924.002,829.002,376.001,797.001,463.001,331.00
In-process research and development--------------------
Stock option exchange--------------------
Sales, general and administrative3,491.002,654.002,440.002,166.001,940.001,093.00991.00815.00663.00602.00
Acquisition related charges----1,353.00--------------
Restructuring charges and other----------------3.00131.00
Settlement costs--------------------
Discontinued use of property--------------------
Total Operating Expenses16,405.0011,329.0011,132.007,434.005,864.003,922.003,367.002,612.002,129.002,064.00
Operating Income (loss)81,453.0032,972.004,224.0010,041.004,532.002,846.003,804.003,210.001,934.00747.00
Interest expense247.00257.00262.00236.00184.0052.0058.0061.0058.0047.00
Interest income1,786.00866.00267.0029.0057.00178.00136.0069.0054.0039.00
Other income (expense), net1,034.00237.00(48.00)107.004.00(2.00)14.00(22.00)(25.00)4.00
Convertible debenture redemption expense--------------------
Pre-Tax Income - Domestic77,456.0029,495.003,477.008,446.001,437.00620.001,843.001,600.00600.00129.00
Pre-Tax Income - Foreign6,570.004,323.00704.001,495.002,972.002,350.002,053.001,596.001,305.00614.00
Income before income tax expense84,026.0033,818.004,181.009,941.004,409.002,970.003,896.003,196.001,905.00743.00
Current-State892.00335.0046.0042.001.004.00--1.001.001.00
Current- Foreign699.00502.00228.0071.00161.0087.0069.0043.0034.0025.00
Deferred:Federal(4,515.00)(2,499.00)(2,165.00)(420.00)(246.00)2.00(315.00)(376.00)199.00134.00
Deferred:State(242.00)(206.00)------0.000.00--0.00--
Income tax expense (benefit)11,146.004,058.00(187.00)189.0077.00174.00(245.00)149.00239.00129.00
Current-Federal14,032.005,710.001,703.00482.00197.0065.001.00464.007.00(43.00)
Deferred taxes: Foreign280.00216.001.0014.00(36.00)16.000.0017.00(2.00)--
Charge in lieu of taxes attributable to employer stock option plans------------------12.00
Income before change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (Loss) Available to Common Shareholders72,880.0029,760.004,368.009,752.004,332.002,796.004,141.003,047.001,666.00614.00
Basic: Income before change in accounting principle--------------------
Basic net income per share2.971.210.180.390.180.110.170.130.080.03
Diluted: Income before change in accounting principle--------------------
Diluted net income per share2.941.190.170.390.170.110.170.120.060.03
Weighted Average Shares Outstanding (Basic)24,555.0024,690.0024,870.0024,960.0024,680.0024,360.0024,320.0023,960.0021,640.0021,720.00
Weighted Average Shares Outstanding (Diluted)24,804.0024,940.0025,070.0025,350.0025,120.0024,720.0025,000.0025,280.0025,960.0022,760.00