Intel Corp
NASDAQ:INTC
Income Statement
Earnings Waterfall
Intel Corp
Revenue
|
55.2B
USD
|
Cost of Revenue
|
-32.3B
USD
|
Gross Profit
|
22.9B
USD
|
Operating Expenses
|
-22.2B
USD
|
Operating Income
|
714m
USD
|
Other Expenses
|
3.4B
USD
|
Net Income
|
4.1B
USD
|
Income Statement
Intel Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52 892
N/A
|
53 912
+2%
|
54 983
+2%
|
55 870
+2%
|
55 887
+0%
|
55 251
-1%
|
55 162
0%
|
55 355
+0%
|
56 276
+2%
|
56 614
+1%
|
57 927
+2%
|
59 387
+3%
|
60 481
+2%
|
61 711
+2%
|
62 082
+1%
|
62 761
+1%
|
64 031
+2%
|
66 230
+3%
|
69 244
+5%
|
70 848
+2%
|
70 843
0%
|
70 386
-1%
|
70 413
+0%
|
71 965
+2%
|
75 732
+5%
|
78 955
+4%
|
78 098
-1%
|
77 867
0%
|
77 712
0%
|
77 615
0%
|
78 474
+1%
|
79 024
+1%
|
77 704
-2%
|
73 394
-6%
|
69 540
-5%
|
63 054
-9%
|
56 416
-11%
|
54 044
-4%
|
52 864
-2%
|
54 228
+3%
|
55 237
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 824)
|
(20 397)
|
(20 424)
|
(20 261)
|
(20 161)
|
(20 194)
|
(20 452)
|
(20 676)
|
(21 197)
|
(21 810)
|
(22 251)
|
(23 154)
|
(23 218)
|
(23 325)
|
(23 615)
|
(23 663)
|
(24 362)
|
(25 238)
|
(25 956)
|
(27 111)
|
(27 748)
|
(27 832)
|
(28 924)
|
(29 825)
|
(30 665)
|
(33 259)
|
(33 956)
|
(34 255)
|
(35 262)
|
(34 466)
|
(34 320)
|
(35 209)
|
(35 499)
|
(36 044)
|
(36 401)
|
(35 261)
|
(33 859)
|
(33 200)
|
(32 537)
|
(32 517)
|
(32 317)
|
|
Gross Profit |
32 068
N/A
|
33 515
+5%
|
34 559
+3%
|
35 609
+3%
|
35 726
+0%
|
35 057
-2%
|
34 710
-1%
|
34 679
0%
|
35 079
+1%
|
34 804
-1%
|
35 676
+3%
|
36 233
+2%
|
37 263
+3%
|
38 386
+3%
|
38 467
+0%
|
39 098
+2%
|
39 669
+1%
|
40 992
+3%
|
43 288
+6%
|
43 737
+1%
|
43 095
-1%
|
42 554
-1%
|
41 489
-3%
|
42 140
+2%
|
45 067
+7%
|
45 696
+1%
|
44 142
-3%
|
43 612
-1%
|
42 450
-3%
|
43 149
+2%
|
44 154
+2%
|
43 815
-1%
|
42 205
-4%
|
37 350
-12%
|
33 139
-11%
|
27 793
-16%
|
22 557
-19%
|
20 844
-8%
|
20 327
-2%
|
21 711
+7%
|
22 920
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 409)
|
(19 650)
|
(19 762)
|
(19 967)
|
(20 011)
|
(20 123)
|
(20 130)
|
(20 323)
|
(20 875)
|
(21 012)
|
(21 256)
|
(21 356)
|
(21 242)
|
(21 150)
|
(20 920)
|
(20 664)
|
(20 477)
|
(20 474)
|
(20 638)
|
(20 493)
|
(20 075)
|
(20 078)
|
(19 739)
|
(19 712)
|
(19 613)
|
(19 337)
|
(19 300)
|
(19 736)
|
(19 871)
|
(20 384)
|
(21 154)
|
(21 733)
|
(22 896)
|
(23 782)
|
(24 351)
|
(24 530)
|
(23 828)
|
(23 082)
|
(22 246)
|
(21 680)
|
(22 206)
|
|
Selling, General & Administrative |
(8 188)
|
(8 084)
|
(8 093)
|
(8 136)
|
(8 042)
|
(7 930)
|
(7 861)
|
(7 930)
|
(8 203)
|
(8 261)
|
(8 357)
|
(8 377)
|
(8 250)
|
(8 093)
|
(7 748)
|
(7 452)
|
(7 253)
|
(7 128)
|
(7 072)
|
(6 750)
|
(6 383)
|
(6 247)
|
(6 128)
|
(6 150)
|
(6 158)
|
(6 016)
|
(5 965)
|
(5 975)
|
(5 967)
|
(6 119)
|
(6 358)
|
(6 334)
|
(6 967)
|
(7 168)
|
(7 238)
|
(6 817)
|
(6 553)
|
(6 127)
|
(5 723)
|
(5 462)
|
(5 887)
|
|
Research & Development |
(10 930)
|
(11 273)
|
(11 373)
|
(11 537)
|
(11 686)
|
(11 914)
|
(11 999)
|
(12 128)
|
(12 379)
|
(12 437)
|
(12 579)
|
(12 685)
|
(12 750)
|
(12 867)
|
(13 007)
|
(13 035)
|
(13 035)
|
(13 144)
|
(13 363)
|
(13 543)
|
(13 564)
|
(13 631)
|
(13 411)
|
(13 362)
|
(13 305)
|
(13 221)
|
(13 285)
|
(13 556)
|
(13 904)
|
(14 265)
|
(14 796)
|
(15 190)
|
(15 929)
|
(16 614)
|
(17 113)
|
(17 528)
|
(17 275)
|
(16 955)
|
(16 523)
|
(16 046)
|
(16 319)
|
|
Depreciation & Amortization |
(291)
|
(293)
|
(296)
|
(294)
|
(283)
|
(279)
|
(270)
|
(265)
|
(293)
|
(314)
|
(320)
|
(294)
|
(242)
|
(190)
|
(165)
|
(177)
|
(189)
|
(202)
|
(203)
|
(200)
|
(200)
|
(200)
|
(200)
|
(200)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(172)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
(150)
|
(100)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
12 659
N/A
|
13 865
+10%
|
14 797
+7%
|
15 642
+6%
|
15 715
+0%
|
14 934
-5%
|
14 580
-2%
|
14 356
-2%
|
14 204
-1%
|
13 792
-3%
|
14 420
+5%
|
14 877
+3%
|
16 021
+8%
|
17 236
+8%
|
17 547
+2%
|
18 434
+5%
|
19 192
+4%
|
20 518
+7%
|
22 650
+10%
|
23 244
+3%
|
23 020
-1%
|
22 476
-2%
|
21 750
-3%
|
22 428
+3%
|
25 454
+13%
|
26 359
+4%
|
24 842
-6%
|
23 876
-4%
|
22 579
-5%
|
22 765
+1%
|
23 000
+1%
|
22 082
-4%
|
19 309
-13%
|
13 568
-30%
|
8 788
-35%
|
3 263
-63%
|
(1 271)
N/A
|
(2 238)
-76%
|
(1 919)
+14%
|
31
N/A
|
714
+2 203%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
453
|
560
|
157
|
360
|
336
|
275
|
139
|
(296)
|
(343)
|
(81)
|
(106)
|
(5)
|
209
|
209
|
1 123
|
2 446
|
2 825
|
2 307
|
1 318
|
(155)
|
(512)
|
(119)
|
425
|
1 533
|
950
|
954
|
578
|
1 547
|
1 915
|
1 954
|
3 605
|
2 276
|
6 307
|
6 003
|
4 308
|
4 361
|
425
|
601
|
633
|
497
|
457
|
|
Non-Reccuring Items |
(377)
|
(458)
|
(354)
|
(295)
|
(263)
|
(430)
|
(424)
|
(354)
|
(249)
|
(1 415)
|
(1 773)
|
(1 744)
|
(1 824)
|
(515)
|
(147)
|
(384)
|
(304)
|
(199)
|
(123)
|
72
|
0
|
(112)
|
(288)
|
(393)
|
(555)
|
(380)
|
(251)
|
(192)
|
(2 245)
|
(2 582)
|
(2 649)
|
(2 626)
|
1 894
|
1 289
|
667
|
71
|
(2 304)
|
(1 553)
|
(1 705)
|
62
|
(222)
|
|
Total Other Income |
103
|
100
|
93
|
94
|
16
|
86
|
273
|
506
|
435
|
438
|
258
|
(192)
|
(163)
|
215
|
234
|
(144)
|
(165)
|
(121)
|
(128)
|
156
|
345
|
(197)
|
(262)
|
490
|
276
|
403
|
489
|
(153)
|
121
|
43
|
41
|
(29)
|
(52)
|
(56)
|
(5)
|
73
|
99
|
232
|
169
|
172
|
252
|
|
Pre-Tax Income |
12 838
N/A
|
14 067
+10%
|
14 693
+4%
|
15 801
+8%
|
15 804
+0%
|
14 865
-6%
|
14 568
-2%
|
14 212
-2%
|
14 047
-1%
|
12 734
-9%
|
12 799
+1%
|
12 936
+1%
|
14 243
+10%
|
17 145
+20%
|
18 757
+9%
|
20 352
+9%
|
21 548
+6%
|
22 505
+4%
|
23 717
+5%
|
23 317
-2%
|
22 853
-2%
|
22 048
-4%
|
21 625
-2%
|
24 058
+11%
|
26 125
+9%
|
27 336
+5%
|
25 658
-6%
|
25 078
-2%
|
22 370
-11%
|
22 180
-1%
|
23 997
+8%
|
21 703
-10%
|
27 458
+27%
|
20 804
-24%
|
13 758
-34%
|
7 768
-44%
|
(3 051)
N/A
|
(2 958)
+3%
|
(2 822)
+5%
|
762
N/A
|
1 201
+58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 333)
|
(3 766)
|
(4 025)
|
(4 097)
|
(4 038)
|
(3 189)
|
(3 100)
|
(2 792)
|
(2 573)
|
(2 636)
|
(2 432)
|
(2 620)
|
(3 009)
|
(4 433)
|
(4 907)
|
(5 351)
|
(5 057)
|
(3 997)
|
(3 440)
|
(2 564)
|
(2 580)
|
(2 421)
|
(2 293)
|
(3 010)
|
(3 390)
|
(3 675)
|
(3 711)
|
(4 179)
|
(3 771)
|
(3 625)
|
(2 895)
|
(1 835)
|
(2 838)
|
(1 699)
|
(457)
|
249
|
187
|
2 021
|
1 176
|
913
|
2 805
|
|
Income from Continuing Operations |
9 505
|
10 301
|
10 668
|
11 704
|
11 766
|
11 676
|
11 468
|
11 420
|
11 474
|
10 098
|
10 367
|
10 316
|
11 234
|
12 712
|
13 850
|
15 001
|
16 491
|
18 508
|
20 277
|
20 753
|
20 273
|
19 627
|
19 332
|
21 048
|
22 735
|
23 661
|
21 947
|
20 899
|
18 599
|
18 555
|
21 102
|
19 868
|
24 620
|
19 105
|
13 301
|
8 017
|
(2 864)
|
(937)
|
(1 646)
|
1 675
|
4 006
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
7
|
15
|
2
|
14
|
60
|
|
Net Income (Common) |
9 505
N/A
|
10 301
+8%
|
10 668
+4%
|
11 704
+10%
|
11 766
+1%
|
11 676
-1%
|
11 468
-2%
|
11 420
0%
|
11 474
+0%
|
10 098
-12%
|
10 367
+3%
|
10 316
0%
|
11 234
+9%
|
12 712
+13%
|
13 850
+9%
|
9 601
-31%
|
11 091
+16%
|
13 289
+20%
|
15 171
+14%
|
21 053
+39%
|
20 573
-2%
|
19 746
-4%
|
19 338
-2%
|
21 048
+9%
|
22 735
+8%
|
23 661
+4%
|
21 947
-7%
|
20 899
-5%
|
18 599
-11%
|
18 555
0%
|
21 102
+14%
|
19 868
-6%
|
24 620
+24%
|
19 105
-22%
|
13 301
-30%
|
8 014
-40%
|
(2 857)
N/A
|
(922)
+68%
|
(1 644)
-78%
|
1 689
N/A
|
4 066
+141%
|
|
EPS (Diluted) |
1.86
N/A
|
2.02
+9%
|
2.1
+4%
|
2.31
+10%
|
2.39
+3%
|
2.36
-1%
|
2.34
-1%
|
2.33
0%
|
2.35
+1%
|
2.07
-12%
|
2.12
+2%
|
2.12
N/A
|
2.3
+8%
|
2.61
+13%
|
2.86
+10%
|
1.98
-31%
|
2.31
+17%
|
2.79
+21%
|
3.26
+17%
|
4.47
+37%
|
4.5
+1%
|
4.36
-3%
|
4.36
N/A
|
4.71
+8%
|
5.27
+12%
|
5.52
+5%
|
5.21
-6%
|
4.94
-5%
|
4.54
-8%
|
4.54
N/A
|
5.15
+13%
|
4.86
-6%
|
5.99
+23%
|
4.67
-22%
|
3.22
-31%
|
1.94
-40%
|
-0.68
N/A
|
-0.22
+68%
|
-0.4
-82%
|
0.4
N/A
|
0.95
+138%
|