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 6,9109,71411,71610,91816,67521,14026,800.5933,976.8843,074.7554,608.71
Revenue (%)
EBITDA 2,1503,5894,5843,4035,6917,292.659,245.3811,720.9814,859.4618,838.33
EBITDA (%)
EBIT 1,9633,3904,3223,0224,5936,571.138,330.6510,561.3213,389.2916,974.49
EBIT (%)
Depreciation 1871992623811,098721.53914.731,159.661,470.181,863.84
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)