NVIDIA CORP NVDA Income Statement

Nvidia corp (NVDA)

Income statement / Quarterly

Apr'20	Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09	Jul'09	Apr'09	Oct'08
Revenue
3,080	3,105	3,014	2,579	2,220	2,205	3,181	3,123	3,207	2,911	2,636	2,230	1,937	2,173	2,004	1,428	1,305	1,401	1,305	1,153	1,151	1,251	1,225	1,103	1,103	1,144	1,053	977	954	1,106	1,204	1,044	924	953	1,066	1,016	962	886	843	811	1,001	982	903	776	664	897
Cost of revenue
1,076	1,090	1,098	1,038	924	998	1,260	1,148	1,139	1,110	1,067	928	787	870	821	602	554	611	571	519	498	551	549	484	499	524	469	431	436	521	567	503	461	463	509	491	477	460	451	676	545	543	511	619	474	529
Gross profit
2,004	2,015	1,916	1,541	1,296	1,207	1,921	1,975	2,068	1,801	1,569	1,302	1,150	1,303	1,183	826	751	790	734	634	653	700	676	619	604	619	584	545	518	585	636	540	463	490	556	525	484	426	392	134	456	438	391	156	189	367
Operating expenses
Research and development
735	739	712	704	674	648	605	581	542	508	462	416	411	394	373	350	346	343	329	320	339	349	340	337	334	336	340	331	327	298	284	281	283	266	256	247	231	215	204	210	218	216	197	192	301	212
Sales, general and administrative
293	286	277	266	264	265	258	237	231	220	212	198	185	176	171	157	159	163	152	149	138	119	123	119	119	115	103	108	108	104	100	119	106	100	103	103	98	88	83	98	90	88	85	73	118	90
Restructuring and other charges
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	2	1	34	8	89	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8
Total operating expenses
1,028	1,025	989	970	938	913	863	818	773	728	674	614	596	570	544	509	506	540	489	558	477	468	463	456	453	452	443	440	435	402	384	401	390	367	359	351	329	246	288	309	308	304	283	266	420	311
Income from operations
976	990	927	571	358	294	1,058	1,157	1,295	1,073	895	688	554	733	639	317	245	250	245	76	176	232	213	163	151	166	140	105	82	183	252	139	72	122	197	174	154	179	103	-175	147	134	107	-110	-230	56
Interest income
31	42	45	47	44	42	37	32	25	21	17	15	16	16	14	12	12	12	9	9	9	8	7	7	6	4	4	3	5	4	4	5	5	4	4	5	5	4	4	4	5	5	5	5	6	9
Interest expense
25	13	13	13	13	14	15	14	15	15	15	15	16	18	16	12	12	11	12	12	12	12	11	12	11	7	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-1	-3	0	1	0	2	1	5	6	1	-1	-4	-18	-5	-16	0	-4	3	3	-1	-1	0	0	-3	17	5	-2	3	1	1	-3	0	-0	1	3	-1	-3	4	-4	1	-2	2	-3	-2	0	-5
Other income, net
5	26	32	35	31	30	23	23	16	7	1	-4	-18	-7	-18	0	-4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income tax
981	1,016	959	606	389	324	1,081	1,180	1,311	1,080	896	684	536	726	621	317	241	254	245	72	172	228	209	155	163	168	141	111	88	186	253	145	77	124	204	177	156	185	103	-169	150	139	110	-107	-224	61
Income tax expense (benefit)
64	65	60	54	-5	-242	-149	79	67	-39	58	101	29	71	79	56	33	46	-1	46	38	35	36	27	26	21	22	15	10	12	44	26	16	8	26	25	21	14	18	-28	13	8	2	-1	-23	-0
Net income
917	951	899	552	394	566	1,230	1,101	1,244	1,119	838	583	507	655	542	261	208	208	246	26	134	193	173	128	137	146	118	96	77	173	209	119	60	116	178	151	135	171	84	-140	137	131	107	-105	-201	61
Net income per share:
Basic (in dollars per share)
1.49	1.56	1.47	0.91	0.65	0.93	2.02	1.81	2.05	1.86	1.39	0.98	0.86	1.19	1.01	0.49	0.39	0.39	0.45	0.05	0.24	0.35	0.32	0.23	0.24	0.26	0.20	0.16	0.13	0.28	0.34	0.19	0.10	0.19	0.29	0.25	0.23	0.30	0.15	-0.25	0.24	0.24	0.20	-0.19	-0.37	0.11
Diluted (in dollars per share)
1.47	1.53	1.45	0.90	0.64	0.92	1.97	1.76	1.98	1.78	1.33	0.92	0.79	0.98	0.83	0.41	0.35	0.35	0.44	0.05	0.24	0.35	0.31	0.22	0.24	0.25	0.20	0.16	0.13	0.28	0.33	0.19	0.10	0.18	0.29	0.25	0.22	0.30	0.15	-0.25	0.23	0.25	0.19	-0.19	-0.37	0.11
Weighted average shares used in per share computation:
Basic (in shares)
614	610	610	609	607	610	609	607	606	604	603	597	592	555	538	534	537	540	542	541	549	543	548	558	559	568	580	585	616	620	622	618	615	611	607	601	594	1,722	577	0	0	2,196	0	0	0	543
Diluted (in shares)
622	622	618	616	616	622	625	626	627	626	628	633	641	710	653	634	599	587	565	556	568	553	558	571	570	579	588	592	619	624	628	623	623	624	613	613	613	1,770	582	0	0	2,196	0	0	0	564
Cash dividends declared and paid per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.09	0.09	0.08	0.08	0.08	0.08	0.08	0.08	0.07	0.07	0.07	0.07	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-