Income Statement (TTM)
Intel Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78,098 | 77,867 | 77,712 | 77,615 | 78,474 | 79,024 | 77,704 | 73,394 | 69,540 | 63,054 | 56,416 | 54,044 | 52,864 | 54,228 | 55,237 | 55,121 | 54,247 | 53,101 | 53,044 | 53,070 |
| Change (%) | -0.30 | -0.20 | -0.12 | 1.11 | 0.70 | -1.67 | -5.55 | -5.25 | -9.33 | -10.53 | -4.20 | -2.18 | 2.58 | 1.86 | -0.21 | -1.59 | -2.11 | -0.11 | 0.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33,956 | 34,255 | 35,262 | 34,466 | 34,320 | 35,209 | 35,499 | 36,808 | 37,165 | 34,608 | 34,547 | 33,124 | 31,396 | 31,282 | 30,858 | 31,057 | 31,973 | 34,877 | 35,475 | 35,599 |
| Change (%) | 0.88 | 2.94 | -2.26 | -0.42 | 2.59 | 0.82 | 3.69 | 0.97 | -6.88 | -0.18 | -4.12 | -5.22 | -0.36 | -1.36 | 0.64 | 2.95 | 9.08 | 1.71 | 0.35 | |
| % of Revenue | 43.48 | 43.99 | 45.38 | 44.41 | 43.73 | 44.55 | 45.68 | 50.15 | 53.44 | 54.89 | 61.24 | 61.29 | 59.39 | 57.69 | 55.86 | 56.34 | 58.94 | 65.68 | 66.88 | 67.08 |
| Gross Operating Profit | 44,142 | 43,612 | 42,450 | 43,149 | 44,154 | 43,815 | 42,205 | 36,586 | 32,375 | 28,446 | 21,869 | 20,920 | 21,468 | 22,946 | 24,379 | 24,064 | 22,274 | 18,224 | 17,569 | 17,471 |
| Change (%) | -1.20 | -2.66 | 1.65 | 2.33 | -0.77 | -3.67 | -13.31 | -11.51 | -12.14 | -23.12 | -4.34 | 2.62 | 6.88 | 6.25 | -1.29 | -7.44 | -18.18 | -3.59 | -0.56 | |
| % of Revenue | 56.52 | 56.01 | 54.62 | 55.59 | 56.27 | 55.45 | 54.32 | 49.85 | 46.56 | 45.11 | 38.76 | 38.71 | 40.61 | 42.31 | 44.14 | 43.66 | 41.06 | 34.32 | 33.12 | 32.92 |
| SG&A | 6,015 | 6,180 | 5,967 | 6,119 | 6,358 | 6,543 | 6,967 | 7,168 | 7,238 | 7,002 | 6,553 | 6,127 | 5,723 | 5,634 | 5,887 | 5,842 | 5,885 | 5,507 | 5,128 | 4,943 |
| Change (%) | 2.74 | -3.45 | 2.55 | 3.91 | 2.91 | 6.48 | 2.89 | 0.98 | -3.26 | -6.41 | -6.50 | -6.59 | -1.56 | 4.49 | -0.76 | 0.74 | -6.42 | -6.88 | -3.61 | |
| % of Revenue | 7.70 | 7.94 | 7.68 | 7.88 | 8.10 | 8.28 | 8.97 | 9.77 | 10.41 | 11.10 | 11.62 | 11.34 | 10.83 | 10.39 | 10.66 | 10.60 | 10.85 | 10.37 | 9.67 | 9.31 |
| R&D | 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 | 16,478 | 16,657 | 16,546 | 15,804 | 15,249 |
| Change (%) | 2.04 | 2.57 | 2.60 | 3.72 | 2.66 | 4.87 | 4.30 | 3.00 | 2.43 | -1.44 | -1.85 | -2.55 | -2.89 | 1.70 | 0.97 | 1.09 | -0.67 | -4.48 | -3.51 | |
| % of Revenue | 17.01 | 17.41 | 17.89 | 18.38 | 18.85 | 19.22 | 20.50 | 22.64 | 24.61 | 27.80 | 30.62 | 31.37 | 31.26 | 29.59 | 29.54 | 29.89 | 30.71 | 31.16 | 29.79 | 28.73 |
| OpEx | 53,256 | 53,991 | 55,133 | 54,850 | 55,474 | 56,942 | 58,395 | 60,590 | 61,516 | 59,138 | 58,375 | 56,206 | 53,642 | 52,962 | 53,064 | 53,377 | 54,515 | 56,930 | 56,407 | 55,791 |
| Change (%) | 1.38 | 2.12 | -0.51 | 1.14 | 2.65 | 2.55 | 3.76 | 1.53 | -3.87 | -1.29 | -3.72 | -4.56 | -1.27 | 0.19 | 0.59 | 2.13 | 4.43 | -0.92 | -1.09 | |
| % of Revenue | 68.19 | 69.34 | 70.95 | 70.67 | 70.69 | 72.06 | 75.15 | 82.55 | 88.46 | 93.79 | 103.47 | 104.00 | 101.47 | 97.67 | 96.07 | 96.84 | 100.49 | 107.21 | 106.34 | 105.13 |
| Operating Income | 24,842 | 23,876 | 22,579 | 22,765 | 23,000 | 22,082 | 19,309 | 12,804 | 8,024 | 3,916 | -1,959 | -2,162 | -778 | 1,266 | 2,173 | 1,744 | -268 | -3,829 | -3,363 | -2,721 |
| Change (%) | -3.89 | -5.43 | 0.82 | 1.03 | -3.99 | -12.56 | -33.69 | -37.33 | -51.20 | -150.03 | 10.36 | -64.01 | -262.72 | 71.64 | -19.74 | -115.37 | 1,328.73 | -12.17 | -19.09 | |
| % of Revenue | 31.81 | 30.66 | 29.05 | 29.33 | 29.31 | 27.94 | 24.85 | 17.45 | 11.54 | 6.21 | -3.47 | -4.00 | -1.47 | 2.33 | 3.93 | 3.16 | -0.49 | -7.21 | -6.34 | -5.13 |
| Interest Expense | -589 | -629 | -684 | -627 | -611 | -597 | -531 | -511 | -481 | -496 | -565 | -670 | -760 | -878 | -943 | -1,023 | -1,067 | -1,034 | -1,075 | -1,008 |
| Change (%) | 6.79 | 8.74 | -8.33 | -2.55 | -2.29 | -11.06 | -3.77 | -5.87 | 3.12 | 13.91 | 18.58 | 13.43 | 15.53 | 7.40 | 8.48 | 4.30 | -3.09 | 3.97 | -6.23 | |
| % of Revenue | -0.75 | -0.81 | -0.88 | -0.81 | -0.78 | -0.76 | -0.68 | -0.70 | -0.69 | -0.79 | -1.00 | -1.24 | -1.44 | -1.62 | -1.71 | -1.86 | -1.97 | -1.95 | -2.03 | -1.90 |
| Net Income | 21,947 | 20,899 | 18,599 | 18,555 | 21,102 | 19,868 | 24,620 | 19,105 | 13,301 | 8,014 | -2,857 | -922 | -1,644 | 1,689 | 4,066 | 975 | -15,961 | -18,756 | -19,196 | -20,504 |
| Change (%) | -4.78 | -11.01 | -0.24 | 13.73 | -5.85 | 23.92 | -22.40 | -30.38 | -39.75 | -135.65 | -67.73 | 78.31 | -202.74 | 140.73 | -76.02 | -1,737.03 | 17.51 | 2.35 | 6.81 | |
| % of Revenue | 28.10 | 26.84 | 23.93 | 23.91 | 26.89 | 25.14 | 31.68 | 26.03 | 19.13 | 12.71 | -5.06 | -1.71 | -3.11 | 3.11 | 7.36 | 1.77 | -29.42 | -35.32 | -36.19 | -38.64 |
Source: Capital IQ
