Operating Data
NVIDIA Corporation (NVDA)
$ 221.45
+2.83 (+1.29%)
Year A/P | 2017 Actual | 2018 Actual | 2019 Actual | 2020 Actual | 2021 Actual | 2022 Projected | 2023 Projected | 2024 Projected | 2025 Projected | 2026 Projected |
| Revenue | 6,910 | 9,714 | 11,716 | 10,918 | 16,675 | 21,140 | 26,800.59 | 33,976.88 | 43,074.75 | 54,608.71 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | ||||||||||
| EBITDA | 2,150 | 3,589 | 4,584 | 3,403 | 5,691 | 7,292.65 | 9,245.38 | 11,720.98 | 14,859.46 | 18,838.33 |
| EBITDA (%) | ||||||||||
| EBIT | 1,963 | 3,390 | 4,322 | 3,022 | 4,593 | 6,571.13 | 8,330.65 | 10,561.32 | 13,389.29 | 16,974.49 |
| EBIT (%) | ||||||||||
| Depreciation | 187 | 199 | 262 | 381 | 1,098 | 721.53 | 914.73 | 1,159.66 | 1,470.18 | 1,863.84 |
| Depreciation (%) |
EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)