Intel Corporation
INTC · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $53,101,000 | $54,228,000 | $63,054,000 | $79,024,000 |
| % Growth | -2.1% | -14% | -20.2% | – |
| Cost of Goods Sold | $35,756,000 | $32,517,000 | $36,188,000 | $35,209,000 |
| Gross Profit | $17,345,000 | $21,711,000 | $26,866,000 | $43,815,000 |
| % Margin | 32.7% | 40% | 42.6% | 55.4% |
| R&D Expenses | $16,546,000 | $16,046,000 | $17,528,000 | $15,190,000 |
| G&A Expenses | $4,651,000 | $0 | $0 | $0 |
| SG&A Expenses | $5,507,000 | $5,634,000 | $7,002,000 | $6,543,000 |
| Sales & Mktg Exp. | $856,000 | $0 | $0 | $0 |
| Other Operating Expenses | $6,970,000 | $0 | $0 | $2,626,000 |
| Operating Expenses | $29,023,000 | $21,680,000 | $24,530,000 | $24,359,000 |
| Operating Income | -$11,678,000 | $93,000 | $2,334,000 | $19,456,000 |
| % Margin | -22% | 0.2% | 3.7% | 24.6% |
| Other Income/Exp. Net | $468,000 | $669,000 | $5,434,000 | $2,247,000 |
| Pre-Tax Income | -$11,210,000 | $762,000 | $7,768,000 | $21,703,000 |
| Tax Expense | $8,023,000 | -$913,000 | -$249,000 | $1,835,000 |
| Net Income | -$18,756,000 | $1,689,000 | $8,014,000 | $19,868,000 |
| % Margin | -35.3% | 3.1% | 12.7% | 25.1% |
| EPS | -4.38 | 0.4 | 1.95 | 4.89 |
| % Growth | -1,195% | -79.5% | -60.1% | – |
| EPS Diluted | -4.38 | 0.4 | 1.94 | 4.86 |
| Weighted Avg Shares Out | 4,280,000 | 4,190,000 | 4,108,000 | 4,059,000 |
| Weighted Avg Shares Out Dil | 4,280,000 | 4,212,000 | 4,123,000 | 4,090,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,805,000 | $1,335,000 | $589,000 | $144,000 |
| Interest Expense | $824,000 | $878,000 | $496,000 | $597,000 |
| Depreciation & Amortization | $11,379,000 | $9,602,000 | $13,035,000 | $11,792,000 |
| EBITDA | $1,203,000 | $11,242,000 | $21,299,000 | $33,874,000 |
| % Margin | 2.3% | 20.7% | 33.8% | 42.9% |