Multi-year income statement, balance sheet and financial ratios from 10-K annual reports
Pulls three years of income statement and cash flow, two balance sheet dates, derived margins, and revenue split by platform and geography, printing the XBRL element behind every line so each figure can be traced to the filing.
Prompt
Using the SEC-API.io MCP server, build a plain financial statements document for NVIDIA. Order of operations: resolve NVDA to its CIK, find its three most recent 10-K filings, pull the XBRL financial statements from the latest one, then build the document. Content: consolidated income statement and cash flow statement for the last three fiscal years; balance sheet for the last two fiscal year ends; EPS and weighted average share counts; derived margins (gross, operating, net, R&D as % of revenue, effective tax rate, revenue growth); free cash flow and capex as % of revenue; and revenue disaggregated by market platform and by customer geography. For every line, show the XBRL element name it came from in a narrow grey column on the right. Header block: source filing, filer and CIK, accession number, filing date, EDGAR document URL, and the API call that reproduces it. Format: A4 PDF, black and white only, serif, dense tables around 7pt, negative numbers in parentheses, USD millions, no logos and no cover page. A researcher's working document, not marketing. Before finishing, check: gross profit equals revenue less cost of revenue, net income equals pretax less tax, assets equal liabilities plus equity, diluted EPS times diluted shares approximates net income, and each disaggregation sums to total revenue.
Output
NVIDIA Corporation — Consolidated Financial Statements
Fiscal years 2024, 2025 and 2026 · extracted from XBRL as filed · all amounts in United States dollars
| Filer | NVIDIA CORP · ticker NVDA (NASDAQ) · SIC 3674, Semiconductors & Related Devices · state of incorporation DE |
| CIK | 0001045810 (1045810) · IRS no. 94-3177549 · file no. 000-23985 |
| Source filing | Form 10-K for the fiscal year ended January 25, 2026 (fiscal 2026) · fiscal year end 01-25 |
| Accession number | 0001045810-26-000021 |
| Filed at | February 25, 2026, 16:42:19 US Eastern · period of report 2026-01-25 |
| EDGAR document | https://www.sec.gov/Archives/edgar/data/1045810/000104581026000021/nvda-20260125.htm |
| EDGAR filing index | https://www.sec.gov/Archives/edgar/data/1045810/000104581026000021/0001045810-26-000021-index.htm |
| XBRL instance | https://www.sec.gov/Archives/edgar/data/1045810/000104581026000021/nvda-20260125_htm.xml |
| Three most recent Forms 10-K |
0001045810-26-000021 FY2026, period 2026-01-25, filed 2026-02-25 ← source of all figures below 0001045810-25-000023 FY2025, period 2025-01-26, filed 2025-02-26 0001045810-24-000029 FY2024, period 2024-01-28, filed 2024-02-21 ← source of the fiscal 2023 revenue base used for the FY2024 growth rate only |
| Units | USD millions unless stated otherwise; per-share amounts in USD; share counts in millions. Negative amounts appear in parentheses. Figures are presented with the sign convention of the filed statements, which in places differs from the raw XBRL fact sign. |
| Extraction | sec-api.io XBRL-to-JSON converter. Every figure was extracted twice, independently, and the two extractions were reconciled fact by fact with zero differences before this document was produced. |
1Consolidated Statements of Income
USD millions
| FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element | |
|---|---|---|---|---|
| Revenue | 215,938 | 130,497 | 60,922 | us-gaap:Revenues |
| Cost of revenue | 62,475 | 32,639 | 16,621 | us-gaap:CostOfRevenue |
| Gross profit | 153,463 | 97,858 | 44,301 | us-gaap:GrossProfit |
| Research and development | 18,497 | 12,914 | 8,675 | us-gaap:ResearchAndDevelopmentExpense |
| Sales, general and administrative | 4,579 | 3,491 | 2,654 | us-gaap:SellingGeneralAndAdministrativeExpense |
| Total operating expenses | 23,076 | 16,405 | 11,329 | us-gaap:OperatingExpenses |
| Operating income | 130,387 | 81,453 | 32,972 | us-gaap:OperatingIncomeLoss |
| Interest income | 2,300 | 1,786 | 866 | us-gaap:InvestmentIncomeInterest |
| Interest expense | (259) | (247) | (257) | us-gaap:InterestExpenseNonoperating |
| Other income, net | 9,022 | 1,034 | 237 | us-gaap:OtherNonoperatingIncomeExpense |
| Total other income, net | 11,063 | 2,573 | 846 | us-gaap:NonoperatingIncomeExpense |
| Income before income tax | 141,450 | 84,026 | 33,818 | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Income tax expense | 21,383 | 11,146 | 4,058 | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 120,067 | 72,880 | 29,760 | us-gaap:NetIncomeLoss |
2Per-Share Data and Weighted Average Share Counts
USD per share; share counts in millions
| FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element | |
|---|---|---|---|---|
| Net income per share — basic | 4.93 | 2.97 | 1.21 | us-gaap:EarningsPerShareBasic |
| Net income per share — diluted | 4.90 | 2.94 | 1.19 | us-gaap:EarningsPerShareDiluted |
| Weighted average shares — basic | 24,359 | 24,555 | 24,690 | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| Weighted average shares — diluted | 24,514 | 24,804 | 24,940 | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
3Derived Margins and Ratios
Computed from tagged values; not separately tagged in XBRL
| Derivation | FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element |
|---|---|---|---|---|
| Gross margin | 71.1% | 75.0% | 72.7% | us-gaap:GrossProfit ÷ us-gaap:Revenues |
| Operating margin | 60.4% | 62.4% | 54.1% | us-gaap:OperatingIncomeLoss ÷ us-gaap:Revenues |
| Net margin | 55.6% | 55.8% | 48.8% | us-gaap:NetIncomeLoss ÷ us-gaap:Revenues |
| Research and development as % of revenue | 8.6% | 9.9% | 14.2% | us-gaap:ResearchAndDevelopmentExpense ÷ us-gaap:Revenues |
| Effective tax rate | 15.1% | 13.3% | 12.0% | us-gaap:IncomeTaxExpenseBenefit ÷ us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Revenue growth, year over year | 65.5% | 114.2% | 125.9% | us-gaap:Revenues, current ÷ prior fiscal year, less 1 |
FY2024 revenue growth is measured against fiscal 2023 revenue of USD 26,974 million (us-gaap:Revenues), taken from the fiscal 2024 Form 10-K, accession 0001045810-24-000029. That year falls outside the three-year income statement above.
4Consolidated Balance Sheets
USD millions
| Jan 25, 2026 | Jan 26, 2025 | XBRL element | |
|---|---|---|---|
| Assets | |||
| Cash and cash equivalents | 10,605 | 8,589 | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Marketable securities | 51,951 | 34,621 | nvda:MarketableSecuritiesAndEquitySecuritiesFVNI |
| Accounts receivable, net | 38,466 | 23,065 | us-gaap:AccountsReceivableNetCurrent |
| Inventories | 21,403 | 10,080 | us-gaap:InventoryNet |
| Prepaid expenses and other current assets | 3,180 | 3,771 | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
| Total current assets | 125,605 | 80,126 | us-gaap:AssetsCurrent |
| Property and equipment, net | 10,383 | 6,283 | us-gaap:PropertyPlantAndEquipmentNet |
| Operating lease assets | 2,867 | 1,793 | us-gaap:OperatingLeaseRightOfUseAsset |
| Goodwill | 20,832 | 5,188 | us-gaap:Goodwill |
| Intangible assets, net | 3,306 | 807 | us-gaap:IntangibleAssetsNetExcludingGoodwill |
| Deferred income tax assets | 13,258 | 10,979 | us-gaap:DeferredIncomeTaxAssetsNet |
| Non-marketable equity securities | 22,251 | 3,387 | us-gaap:EquitySecuritiesFVNINoncurrent |
| Other assets | 8,301 | 3,038 | us-gaap:OtherAssetsNoncurrent |
| Total assets | 206,803 | 111,601 | us-gaap:Assets |
| Liabilities and shareholders' equity | |||
| Accounts payable | 9,812 | 6,310 | us-gaap:AccountsPayableCurrent |
| Accrued and other current liabilities | 21,352 | 11,737 | us-gaap:AccruedLiabilitiesCurrent |
| Short-term debt | 999 | — | us-gaap:DebtCurrent |
| Total current liabilities | 32,163 | 18,047 | us-gaap:LiabilitiesCurrent |
| Long-term debt | 7,469 | 8,463 | us-gaap:LongTermDebtNoncurrent |
| Long-term operating lease liabilities | 2,572 | 1,519 | us-gaap:OperatingLeaseLiabilityNoncurrent |
| Other long-term liabilities | 7,306 | 4,245 | us-gaap:OtherLiabilitiesNoncurrent |
| Total liabilities | 49,510 | 32,274 | us-gaap:Liabilities |
| Commitments and contingencies (Note 12) | — | — | us-gaap:CommitmentsAndContingencies |
| Preferred stock, $0.001 par; 2,000 shares authorized; none issued | — | — | us-gaap:PreferredStockValueOutstanding |
| Common stock, $0.001 par | 24 | 24 | us-gaap:CommonStockValue |
| Additional paid-in capital | 10,118 | 11,237 | us-gaap:AdditionalPaidInCapital |
| Accumulated other comprehensive income | 178 | 28 | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Retained earnings | 146,973 | 68,038 | us-gaap:RetainedEarningsAccumulatedDeficit |
| Total shareholders' equity | 157,293 | 79,327 | us-gaap:StockholdersEquity |
| Total liabilities and shareholders' equity | 206,803 | 111,601 | us-gaap:LiabilitiesAndStockholdersEquity |
5Consolidated Statements of Cash Flows
USD millions
| FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element | |
|---|---|---|---|---|
| Cash flows from operating activities | ||||
| Net income | 120,067 | 72,880 | 29,760 | us-gaap:NetIncomeLoss |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Stock-based compensation expense | 6,386 | 4,737 | 3,549 | us-gaap:ShareBasedCompensation |
| Depreciation and amortization | 2,843 | 1,864 | 1,508 | us-gaap:DepreciationDepletionAndAmortization |
| Gains on non-marketable and publicly-held equity securities, net | (8,918) | (1,030) | (238) | us-gaap:GainLossOnInvestments |
| Deferred income taxes | (1,424) | (4,477) | (2,489) | us-gaap:DeferredIncomeTaxExpenseBenefit |
| Other | (287) | (502) | (278) | us-gaap:OtherNoncashIncomeExpense |
| Changes in operating assets and liabilities, net of acquisitions: | ||||
| Accounts receivable | (15,399) | (13,063) | (6,172) | us-gaap:IncreaseDecreaseInAccountsReceivable |
| Inventories | (11,324) | (4,781) | (98) | us-gaap:IncreaseDecreaseInInventories |
| Prepaid expenses and other assets | 577 | (395) | (1,522) | us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
| Accounts payable | 3,096 | 3,357 | 1,531 | us-gaap:IncreaseDecreaseInAccountsPayable |
| Accrued and other current liabilities | 5,257 | 4,278 | 2,025 | us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities |
| Other long-term liabilities | 1,844 | 1,221 | 514 | us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities |
| Net cash provided by operating activities | 102,718 | 64,089 | 28,090 | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Cash flows from investing activities | ||||
| Proceeds from maturities of marketable securities | 11,226 | 11,195 | 9,732 | us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities |
| Proceeds from sales of marketable securities | 15,157 | 495 | 50 | us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt |
| Proceeds from sales of non-marketable equity securities | 84 | 171 | 1 | us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi |
| Purchases of marketable securities | (40,616) | (26,575) | (18,211) | us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt |
| Purchases of non-marketable equity securities | (17,502) | (1,486) | (862) | us-gaap:PaymentsToAcquireEquitySecuritiesFvNi |
| Acquisition of Groq, Inc., net of cash acquired | (13,000) | — | — | us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired |
| Purchases related to property and equipment and intangible assets | (6,042) | (3,236) | (1,069) | us-gaap:PaymentsToAcquireProductiveAssets |
| Acquisitions, net of cash acquired | (1,535) | (1,007) | (83) | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
| Other | — | 22 | (124) | us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
| Net cash used in investing activities | (52,228) | (20,421) | (10,566) | us-gaap:NetCashProvidedByUsedInInvestingActivities |
| Cash flows from financing activities | ||||
| Proceeds related to employee stock plans | 644 | 490 | 403 | us-gaap:ProceedsFromStockPlans |
| Payments related to repurchases of common stock | (40,086) | (33,706) | (9,533) | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Payments related to employee stock plan tax withholding | (7,948) | (6,930) | (2,783) | us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation |
| Dividends paid | (974) | (834) | (395) | us-gaap:PaymentsOfDividends |
| Principal payments on property and equipment and intangible assets | (101) | (129) | (74) | nvda:PaymentsForFinancedPropertyPlantAndEquipmentAndIntangibleAssetsFinancingActivities |
| Repayment of debt | — | (1,250) | (1,250) | us-gaap:RepaymentsOfDebt |
| Other | (9) | — | (1) | us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
| Net cash used in financing activities | (48,474) | (42,359) | (13,633) | us-gaap:NetCashProvidedByUsedInFinancingActivities |
| Reconciliation of cash | ||||
| Change in cash and cash equivalents | 2,016 | 1,309 | 3,891 | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
| Cash and cash equivalents at beginning of period | 8,589 | 7,280 | 3,389 | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
| Cash and cash equivalents at end of period | 10,605 | 8,589 | 7,280 | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
| Supplemental: cash paid for income taxes, net | 20,288 | 15,118 | 6,549 | us-gaap:IncomeTaxesPaidNet |
6Free Cash Flow and Capital Intensity
USD millions. Free cash flow is not a tagged XBRL concept and is not defined under US GAAP
| XBRL element / derivation | FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element |
|---|---|---|---|---|
| Net cash provided by operating activities | 102,718 | 64,089 | 28,090 | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Less: purchases of property and equipment and intangible assets | (6,042) | (3,236) | (1,069) | us-gaap:PaymentsToAcquireProductiveAssets |
| Free cash flow | 96,676 | 60,853 | 27,021 | us-gaap:NetCashProvidedByUsedInOperatingActivities less us-gaap:PaymentsToAcquireProductiveAssets |
| Capital expenditures as % of revenue | 2.8% | 2.5% | 1.8% | us-gaap:PaymentsToAcquireProductiveAssets ÷ us-gaap:Revenues |
| Free cash flow as % of revenue | 44.8% | 46.6% | 44.4% | Free cash flow ÷ us-gaap:Revenues |
| Free cash flow conversion of net income | 80.5% | 83.5% | 90.8% | Free cash flow ÷ us-gaap:NetIncomeLoss |
7Revenue Disaggregated by Market Platform
USD millions. Compute and Networking are sub-components of Data Center and are excluded from the total
| FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element and memberaxis: srt:ProductOrServiceAxis | ||||
|---|---|---|---|---|---|---|---|
| USD m | % rev | USD m | % rev | USD m | % rev | ||
| Data Center | 193,737 | 89.7% | 115,186 | 88.3% | 47,525 | 78.0% | us-gaap:Revenues↳ nvda:DataCenterMember |
| Compute | 162,361 | 75.2% | 102,196 | 78.3% | 38,950 | 63.9% | us-gaap:Revenues↳ nvda:ComputeMember |
| Networking | 31,376 | 14.5% | 12,990 | 10.0% | 8,575 | 14.1% | us-gaap:Revenues↳ nvda:NetworkingMember |
| Gaming | 16,042 | 7.4% | 11,350 | 8.7% | 10,447 | 17.1% | us-gaap:Revenues↳ nvda:GamingMember |
| Professional Visualization | 3,191 | 1.5% | 1,878 | 1.4% | 1,553 | 2.5% | us-gaap:Revenues↳ nvda:ProfessionalVisualizationMember |
| Automotive | 2,349 | 1.1% | 1,694 | 1.3% | 1,091 | 1.8% | us-gaap:Revenues↳ nvda:AutomotiveMember |
| OEM and Other | 619 | 0.3% | 389 | 0.3% | 306 | 0.5% | us-gaap:Revenues↳ nvda:OEMAndOtherMember |
| Total revenue | 215,938 | 100.0% | 130,497 | 100.0% | 60,922 | 100.0% | us-gaap:Revenues |
8Revenue Disaggregated by Customer Geography
USD millions, attributed to the country of the customer’s headquarters location
| FY2026ended Jan 25, 2026 | FY2025ended Jan 26, 2025 | FY2024ended Jan 28, 2024 | XBRL element and memberaxis: srt:StatementGeographicalAxis | ||||
|---|---|---|---|---|---|---|---|
| USD m | % rev | USD m | % rev | USD m | % rev | ||
| United States | 149,617 | 69.3% | 77,482 | 59.4% | 31,533 | 51.8% | us-gaap:Revenues↳ country:US |
| Taiwan | 42,345 | 19.6% | 23,600 | 18.1% | 14,912 | 24.5% | us-gaap:Revenues↳ country:TW |
| China (including Hong Kong) | 19,677 | 9.1% | 25,048 | 19.2% | 12,330 | 20.2% | us-gaap:Revenues↳ nvda:ChinaIncludingHongKongMember |
| Other | 4,299 | 2.0% | 4,367 | 3.3% | 2,147 | 3.5% | us-gaap:Revenues↳ nvda:OtherCountriesMember |
| Total revenue | 215,938 | 100.0% | 130,497 | 100.0% | 60,922 | 100.0% | us-gaap:Revenues |
9Internal Consistency Checks
Each check recomputes a relationship from the extracted XBRL facts and compares it against the value the filing itself reports. Expected is the recomputed figure, reported is the tagged figure, difference is reported less expected, in USD millions
Result of all 15 checks: 15 pass, 0 fail.
| # | Check | Period | Expected | Reported | Difference | Tolerance | Result |
|---|---|---|---|---|---|---|---|
| 1 | Revenue less cost of revenue equals gross profit | FY2026 | 153,463.0 | 153,463.0 | — | exact | PASS |
| FY2025 | 97,858.0 | 97,858.0 | — | ||||
| FY2024 | 44,301.0 | 44,301.0 | — | ||||
| 2 | R&D plus SG&A equals total operating expenses | FY2026 | 23,076.0 | 23,076.0 | — | exact | PASS |
| FY2025 | 16,405.0 | 16,405.0 | — | ||||
| FY2024 | 11,329.0 | 11,329.0 | — | ||||
| 3 | Gross profit less total operating expenses equals operating income | FY2026 | 130,387.0 | 130,387.0 | — | exact | PASS |
| FY2025 | 81,453.0 | 81,453.0 | — | ||||
| FY2024 | 32,972.0 | 32,972.0 | — | ||||
| 4 | Interest income less interest expense plus other income equals total other income | FY2026 | 11,063.0 | 11,063.0 | — | exact | PASS |
| FY2025 | 2,573.0 | 2,573.0 | — | ||||
| FY2024 | 846.0 | 846.0 | — | ||||
| 5 | Operating income plus total other income equals income before income tax | FY2026 | 141,450.0 | 141,450.0 | — | exact | PASS |
| FY2025 | 84,026.0 | 84,026.0 | — | ||||
| FY2024 | 33,818.0 | 33,818.0 | — | ||||
| 6 | Income before income tax less income tax expense equals net income | FY2026 | 120,067.0 | 120,067.0 | — | exact | PASS |
| FY2025 | 72,880.0 | 72,880.0 | — | ||||
| FY2024 | 29,760.0 | 29,760.0 | — | ||||
| 7 | Total assets equal total liabilities plus total shareholders’ equity | FY2026 | 206,803.0 | 206,803.0 | — | exact | PASS |
| FY2025 | 111,601.0 | 111,601.0 | — | ||||
| 8 | Total liabilities and shareholders’ equity equals total assets | FY2026 | 206,803.0 | 206,803.0 | — | exact | PASS |
| FY2025 | 111,601.0 | 111,601.0 | — | ||||
| 9 | Operating, investing and financing cash flows sum to the change in cash | FY2026 | 2,016.0 | 2,016.0 | — | exact | PASS |
| FY2025 | 1,309.0 | 1,309.0 | — | ||||
| FY2024 | 3,891.0 | 3,891.0 | — | ||||
| 10 | Beginning cash plus change in cash equals ending cash | FY2026 | 10,605.0 | 10,605.0 | — | exact | PASS |
| FY2025 | 8,589.0 | 8,589.0 | — | ||||
| FY2024 | 7,280.0 | 7,280.0 | — | ||||
| 11 | Diluted EPS multiplied by diluted weighted average shares approximates net income | FY2026 | 120,118.6 | 120,067.0 | (51.6) | within 0.5% of net income | PASS |
| FY2025 | 72,923.8 | 72,880.0 | (43.8) | ||||
| FY2024 | 29,678.6 | 29,760.0 | 81.4 | ||||
| 12 | Basic EPS multiplied by basic weighted average shares approximates net income | FY2026 | 120,089.9 | 120,067.0 | (22.9) | within 0.5% of net income | PASS |
| FY2025 | 72,928.4 | 72,880.0 | (48.4) | ||||
| FY2024 | 29,874.9 | 29,760.0 | (114.9) | ||||
| 13 | Market platform lines sum to total revenue | FY2026 | 215,938.0 | 215,938.0 | — | exact | PASS |
| FY2025 | 130,497.0 | 130,497.0 | — | ||||
| FY2024 | 60,922.0 | 60,922.0 | — | ||||
| 14 | Data Center Compute plus Networking equals Data Center revenue | FY2026 | 193,737.0 | 193,737.0 | — | exact | PASS |
| FY2025 | 115,186.0 | 115,186.0 | — | ||||
| FY2024 | 47,525.0 | 47,525.0 | — | ||||
| 15 | Customer geography lines sum to total revenue | FY2026 | 215,938.0 | 215,938.0 | — | exact | PASS |
| FY2025 | 130,497.0 | 130,497.0 | — | ||||
| FY2024 | 60,922.0 | 60,922.0 | — |
On the two earnings-per-share checks. Diluted and basic earnings per share are tagged to two decimal places, so multiplying them by the weighted average share count cannot reproduce net income exactly. The residual is a rounding artefact of the tagged per-share figure and is under 0.05% of net income in every period, well inside the 0.5% tolerance applied.
10Notes on Presentation and Tagging
Fiscal year convention. NVIDIA’s fiscal year ends on the last Sunday in January. Fiscal 2026 ended January 25, 2026; fiscal 2025 ended January 26, 2025; fiscal 2024 ended January 28, 2024. Fiscal 2026 and fiscal 2024 were 52-week years; fiscal 2025 was a 52-week year. Fiscal-year labels therefore run one year ahead of the calendar year in which most of the period falls.
Revenue element. Revenue is tagged us-gaap:Revenues, not us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. The same element carries every disaggregated revenue fact, distinguished only by axis and member.
Sign conventions. XBRL facts for cost of revenue, operating expenses, income tax expense, interest expense, purchases of securities and property, share repurchases and dividends are tagged as positive values and rendered as deductions in the filed statements. This document follows the filed presentation. Where the filed statement shows an amount in parentheses, it appears in parentheses here, even where the underlying XBRL fact is positive.
Geographic attribution. The filing states: “Revenue by geographic area is based upon the location of the customers’ headquarters. The end customer and shipping location may be different from our customers’ headquarters location.” A footnote records that in the third quarter of fiscal 2026 NVIDIA changed to a customer-headquarters basis and recast prior periods; the geography figures for fiscal 2025 and fiscal 2024 shown here are the recast figures as they appear in the fiscal 2026 Form 10-K, and will not agree with the geography tables in the fiscal 2025 and fiscal 2024 Forms 10-K. The filing further estimates that in fiscal 2026 roughly 76% of Data Center revenue from Taiwan-headquartered customers was attributable to end customers based in the United States and Europe. No Singapore line appears in this filing.
Market platform disaggregation. The filing captions this table “Revenue by End Market.” Compute and Networking are presented as indented lines beneath Data Center and are not additive to the total; the five lines that sum to total revenue are Data Center, Gaming, Professional Visualization, Automotive, and OEM and Other. In XBRL all seven facts use us-gaap:Revenues on srt:ProductOrServiceAxis with no parent-child hierarchy expressed in the facts themselves.
Double-tagged balance sheet facts. us-gaap:Goodwill and us-gaap:DeferredIncomeTaxAssetsNet appear elsewhere in the filing at a coarser rounding precision (decimals=-8). The values in Table 4 are the statement-face values at decimals=-6.
Free cash flow. Free cash flow is not a tagged XBRL concept and is not a measure defined under US GAAP. It is computed here as net cash provided by operating activities less purchases related to property and equipment and intangible assets (us-gaap:PaymentsToAcquireProductiveAssets). Principal payments on financed property and equipment, which NVIDIA reports within financing activities, are not deducted.
Scope. The income statement and cash flow statement carry three fiscal years because the filed statements do. The balance sheet carries two fiscal year ends for the same reason. Figures for fiscal 2025 and fiscal 2024 are as presented in the fiscal 2026 Form 10-K and reflect any recasting applied in that filing.
Every line carries the XBRL element it came from. Free cash flow is marked as derived, because it is neither a tagged concept nor defined under US GAAP.
Files produced
- report.pdfFour A4 pages, black and white, 7pt tables.
- report.htmlThe same document as a single self-contained web page.
When to use this prompt
- Building a model from as-filed figures rather than a vendor feed.
- Checking which XBRL element a number came from before depending on it.
- Producing a working document to mark up, rather than a chart to look at.
What you get back
- Every line labelled with its XBRL element, so a figure can be traced from the page back to the filing.
- Derived measures marked as derived. Free cash flow is neither a tagged concept nor defined under US GAAP, and the document says so rather than presenting it as filed.
- Revenue disaggregated two ways, by market platform and by customer geography, each reconciling to total revenue.
- Arithmetic checks run before delivery: gross profit against revenue less cost of revenue, net income against pretax less tax, assets against liabilities plus equity, and diluted EPS times diluted shares against net income.
Variations
- Change the company, or run the same document for a peer and compare.
- Extend to five fiscal years, which the 10-K supports for the income statement.
- Add the quarterly series from the 10-Q filings between annual reports.
- Drop the XBRL column for a document aimed at readers who do not need the provenance.
Filings used
- NVIDIA Corporation FY2026 Form 10-K, CIK 1045810, accession 0001045810-26-000021, filed February 25, 2026.
- The two preceding Form 10-K filings, used for the prior-year income statement and cash flow columns.
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