US_NVDA 2025-01-26 FY

Status: OK; Currency: USD; Amounts unit: millions; Forms: ✓ ✓ ✓

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Structured statements (SEC US-GAAP)

Metric	Value	Evidence / page extract
Revenue	130 497	—
Operating profit	81 453	—
D&A	1 864	Row: derived: same-row components · dashboard=1,864.000 mln — derived: same-row components
EBITDA	83 317	—
Net profit	72 880	—
Cash	8 589	—
Debt short	288	—
Debt long	8 463	—
Net debt	-34 459	Components: short debt 288 + long debt 8 463 + other financial liab. 0 + NCI 0 − cash 8 589 = net debt 162.Row: derived debt_short+debt_long-cash=162.0 · dashboard=-34,459.000 mln — derived debt_short+debt_long-cash=162.0
Operating CF	64 089	—
Investing CF	-20 421	—
Assets	111 601	—
Equity	79 327	—

P&L (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Revenue	`Revenues`	130 497
Cost of revenue	`CostOfRevenue`	32 639
Gross profit	`GrossProfit`	97 858
Operating expenses	`OperatingExpenses`	16 405
Research and development	`ResearchAndDevelopmentExpense`	12 914
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	3 491
Operating income (loss)	`OperatingIncomeLoss`	81 453
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	11 146
Net income (loss)	`NetIncomeLoss`	72 880
Depreciation & amortization	`DepreciationDepletionAndAmortization`	1 864
EBITDA (OP + D&A)	`OperatingIncomeLoss+DepreciationDepletionAndAmortization`	83 317

Balance sheet (US-GAAP, point in time)

Line item	XBRL tag	Value (USD mln)
Total assets	`Assets`	111 601
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	8 589
Receivables (net)	`AccountsReceivableNetCurrent`	23 065
Inventory (net)	`InventoryNet`	10 080
PP&E (net)	`PropertyPlantAndEquipmentNet`	6 283
Goodwill	`Goodwill`	5 188
Total liabilities	`Liabilities`	32 274
Long-term debt	`LongTermDebtNoncurrent`	8 463
Stockholders' equity	`StockholdersEquity`	79 327
Current / short-term debt (sum of tags)	`DebtCurrent+…`	288

Cash flow (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Operating cash flow	`NetCashProvidedByUsedInOperatingActivities`	64 089
Investing cash flow	`NetCashProvidedByUsedInInvestingActivities`	-20 421
Financing cash flow	`NetCashProvidedByUsedInFinancingActivities`	-42 359
Dividends paid	`PaymentsOfDividends`	834
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	33 706

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

✓	Balance sheet identity (A = L + E)	Implied total liabilities (TA − TE) = 32,274; known debt components fit within that envelope.
✗	Net debt formula	Stored net_debt (-34,459) ≠ derived from components (162); diff -34,621 (100.5%).
✓	EBITDA = OP + D&A	EBITDA (83,317) ≈ OP (81,453) + D&A (1,864) = 83,317.
✓	Net profit vs operating profit	Net profit (72,880) sits within a plausible band vs operating profit (81,453).
✓	Cash ≤ total assets	Cash (8,589) ≤ total assets (111,601).

US_NVDA 2025-01-26 FY — report review