INTEL CORP (INTC) [Rocket]

In millions, except per share items	Dec-31-22	Dec-25-21	Dec-26-20	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Dec-26-15
	8-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Client Computing		40,511	40,057	37,146	37,004	34,003	32,908	32,219
Data Center		25,821	26,103	23,481	22,991	19,064	17,236	15,981
CCG Notebook Platform		25,475	24,903	20,779	20,930	19,414
Intel Security		15,287	16,464	14,403	13,394	11,451	2,161	1,985
Other							7,082	5,170
Total revenues	63,054	79,024	77,867	71,965	70,848	62,761	59,387	55,355
Revenue growth [+]	-20.2%	1.5%	8.2%	1.6%	12.9%	5.7%	7.3%	-0.9%
Client Computing		1.1%	7.8%	0.4%	8.8%	3.3%	2.1%	-7.6%
Data Center		-1.1%	11.2%	2.1%	20.6%	10.6%	7.9%	11.0%
CCG Notebook Platform		2.3%	19.8%	-0.7%	7.8%
Intel Security		-7.1%	14.3%	7.5%	17.0%	429.9%	8.9%	-1.2%
CCG Desktop Platform		10.7%	-9.6%	-3.3%	4.9%
Cost of goods sold	36,188	35,209	34,255	29,825	27,111	23,663	23,196	20,676
Gross profit	26,866	43,815	43,612	42,140	43,737	39,098	36,191	34,679
Gross margin	42.6%	55.4%	56.0%	58.6%	61.7%	62.3%	60.9%	62.6%
Selling, general and administrative	24,532	6,543	6,180	6,350	6,750	7,452	8,397	7,930
Research and development	17,528	15,190	13,556	13,362	13,543	13,035	12,740	12,128
Other operating expenses	-17,530	-2,626	-198
EBITDA [+]	15,371	36,500	36,313	33,254	32,329	26,563	22,550	23,067
EBITDA growth	-57.9%	0.5%	9.2%	2.9%	21.7%	17.8%	-2.2%	-4.6%
EBITDA margin	24.4%	46.2%	46.6%	46.2%	45.6%	42.3%	38.0%	41.7%
Depreciation	11,128	9,953	10,482	9,204	7,520	6,752	6,266	7,821
EBITA	4,243	26,547	25,831	24,050	24,809	19,811	16,284	15,246
EBITA margin	6.7%	33.6%	33.2%	33.4%	35.0%	31.6%	27.4%	27.5%
Amortization of intangibles	1,907	1,839	1,757	1,622	1,565	1,377	1,524	890
EBIT [+]	2,336	24,708	24,074	22,428	23,244	18,434	14,760	14,356
EBIT growth	-90.5%	2.6%	7.3%	-3.5%	26.1%	24.9%	2.8%	-8.2%
EBIT margin	3.7%	31.3%	30.9%	31.2%	32.8%	29.4%	24.9%	25.9%
Non-recurring items [+]	2	5,252	396	393	-72	384	1,886	354
Asset impairment		2,626	198	393	-72	384	1,886	354
Interest expense, net [+]		-144	-272	-483	-438	-441	-222	-124
Interest expense		597	629	489	468	646	733	337
Interest income		144	272	483	438	441	222	124
Other income (expense), net [+]	5,434	2,700	1,757	2,029	31	2,507	573	423
Gain (loss) on investments		2,729	1,904	1,539	-125	2,651	506	315
Other							-444	-105
Pre-tax income	7,768	21,703	25,078	24,058	23,317	20,352	12,936	14,212
Income taxes	0	1,835	4,179	3,010	2,264	10,751	2,620	2,792
Tax rate	0.0%	8.5%	16.7%	12.5%	9.7%	52.8%	20.3%	19.6%
Net income	8,017	19,868	20,899	21,048	21,053	9,601	10,316	11,420
Net margin	12.7%	25.1%	26.8%	29.2%	29.7%	15.3%	17.4%	20.6%

Basic EPS [+]		$4.89	$4.98	$4.77	$4.57	$2.04	$2.18	$2.41
Growth		-1.7%	4.4%	4.4%	123.6%	-6.4%	-9.4%	0.8%
Diluted EPS [+]		$4.86	$4.94	$4.71	$4.48	$1.99	$2.12	$2.33
Growth		-1.6%	4.9%	5.1%	125.5%	-6.2%	-9.3%	0.8%

Dividends per share [+]		$1.39	$1.33	$1.26	$1.20	$1.08	$1.04	$0.96
Growth		4.9%	5.0%	5.1%	11.4%	3.6%	8.4%	6.8%

Shares outstanding (basic) [+]		4,059	4,199	4,417	4,611	4,701	4,730	4,742
Growth		-3.3%	-4.9%	-4.2%	-1.9%	-0.6%	-0.3%	-3.2%
Shares outstanding (diluted) [+]		4,090	4,232	4,473	4,701	4,835	4,875	4,894
Growth		-3.4%	-5.4%	-4.9%	-2.8%	-0.8%	-0.4%	-3.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.