NVIDIA Corporation
NasdaqGS-NVDA
Jan '05
Jan '09
Jan '13
Jan '17
Jan '21
Jan '25
Jan '28 (E)
| Income Statement | LTM | Jan '25 | Jan '24 | Jan '23 | Jan '22 | Jan '21 | Jan '20 | Jan '19 | Jan '18 | Jan '17 | Jan '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 187,142 | 130,497 | 60,922 | 26,974 | 26,914 | 16,675 | 10,918 | 11,716 | 9,714 | 6,910 | 5,010 |
Total Revenues %Chg | 65.2% | 114.2% | 125.9% | 0.2% | 61.4% | 52.7% | -6.8% | 20.6% | 40.6% | 37.9% | 7% |
Cost of Sales | 56,049 | 32,639 | 16,621 | 11,618 | 9,439 | 6,279 | 4,150 | 4,545 | 3,892 | 2,847 | 2,199 |
Gross Profit | 131,093 | 97,858 | 44,301 | 15,356 | 17,475 | 10,396 | 6,768 | 7,171 | 5,822 | 4,063 | 2,811 |
Gross Profit Margin | 70.1% | 75% | 72.7% | 56.9% | 64.9% | 62.3% | 62% | 61.2% | 59.9% | 58.8% | 56.1% |
Selling, General & Administrative Expenses | 4,272 | 3,491 | 2,654 | 2,440 | 2,166 | 1,940 | 1,093 | 991 | 815 | 663 | 602 |
Research & Development Expenses | 16,699 | 12,914 | 8,675 | 7,339 | 5,268 | 3,924 | 2,829 | 2,376 | 1,797 | 1,463 | 1,331 |
Other Operating Expenses | — | — | — | 1,353 | — | — | — | — | — | 3 | 131 |
Operating Profit | 110,122 | 81,453 | 32,972 | 4,224 | 10,041 | 4,532 | 2,846 | 3,804 | 3,210 | 1,934 | 747 |
Operating Margin | 58.8% | 62.4% | 54.1% | 15.7% | 37.3% | 27.2% | 26.1% | 32.5% | 33% | 28% | 14.9% |
Interest and Investment Income | 2,242 | 1,786 | 866 | 267 | 29 | 57 | 178 | 136 | 69 | 54 | 39 |
Interest Expense | -247 | -247 | -257 | -262 | -236 | -184 | -52 | -58 | -61 | -58 | -47 |
Non-Operating Income | 4,152 | 1,034 | 237 | -48 | 107 | 4 | -2 | 14 | -22 | -25 | 4 |
Total Non-Operating Income | 6,147 | 2,573 | 846 | -43 | -100 | -123 | 124 | 92 | -14 | -29 | -4 |
Income Before Provision for Income Taxes | 116,269 | 84,026 | 33,818 | 4,181 | 9,941 | 4,409 | 2,970 | 3,896 | 3,196 | 1,905 | 743 |
Provision for Income Taxes | 17,071 | 11,146 | 4,058 | -187 | 189 | 77 | 174 | -245 | 149 | 239 | 129 |
Consolidated Net Income | 99,198 | 72,880 | 29,760 | 4,368 | 9,752 | 4,332 | 2,796 | 4,141 | 3,047 | 1,666 | 614 |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Common Shareholders | 99,198 | 72,880 | 29,760 | 4,368 | 9,752 | 4,332 | 2,796 | 4,141 | 3,047 | 1,666 | 614 |
Basic EPS | 4.1 | 3 | 1.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0 |
Diluted EPS | 4 | 2.9 | 1.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0 |
Basic Weighted Average Shares Outstanding | 24,405.8 | 24,555 | 24,690 | 24,870 | 24,960 | 24,670 | 24,390 | 24,320 | 23,960 | 21,640 | 21,720 |
Total Shares Outstanding | 24,300 | 24,477 | 24,640 | 24,660 | 25,080 | 24,800 | 24,480 | 24,240 | 24,240 | 23,400 | 21,560 |
Diluted Weighted Average Shares Outstanding | 24,583 | 24,804 | 24,940 | 25,070 | 25,350 | 25,100 | 24,720 | 25,000 | 25,280 | 25,960 | 22,760 |
EBITDA | 112,696 | 83,317 | 34,480 | 5,768 | 11,215 | 5,630 | 3,227 | 4,066 | 3,409 | 2,121 | 944 |
Effective Tax Rate | 14.7% | 13.3% | 12% | -4.5% | 1.9% | 1.7% | 5.9% | -6.3% | 4.7% | 12.5% | 17.4% |