NVIDIA (NASDAQ: NVDA) today reported record revenue for the fourth quarter ended January 25, 2026, of $68.1 billion, up 20% from the previous quarter and up 73% from a year ago. For fiscal 2026, revenue was $215.9 billion, up 65% from a year ago.

For the quarter, GAAP and non-GAAP gross margins were 75.0% and 75.2%, respectively. For fiscal 2026, GAAP and non-GAAP gross margins were 71.1% and 71.3%, respectively.

For the quarter, GAAP and non-GAAP earnings per diluted share were $1.76 and $1.62, respectively. For fiscal 2026, GAAP and non-GAAP earnings per diluted share were $4.90 and $4.77, respectively.

“Computing demand is growing exponentially — the agentic AI inflection point has arrived. Grace Blackwell with NVLink is the king of inference today — delivering an order-of-magnitude lower cost per token — and Vera Rubin will extend that leadership even further,” said Jensen Huang, founder and CEO of NVIDIA. “Enterprise adoption of agents is skyrocketing. Our customers are racing to invest in AI compute — the factories powering the AI industrial revolution and their future growth.”

During fiscal 2026, NVIDIA returned $41.1 billion to shareholders in the form of shares repurchased and cash dividends. As of the end of the fourth quarter, the company had $58.5 billion remaining under its share repurchase authorization.

NVIDIA will pay its next quarterly cash dividend of $0.01 per share on April 1, 2026, to all shareholders of record on March 11, 2026.

Q4 Fiscal 2026 Summary




GAAP


($ in millions, except earnings per share)
 
Q4 FY26
Q3 FY26
Q4 FY25
Q/Q
Y/Y


Revenue
 
$68,127
 
$57,006
 
$39,331
 
        20 %
 
        73 %
 


Gross margin
 
        75.0 %
 
        73.4 %
 
        73.0 %
 
1.6 pts
 
2.0 pts
 


Operating expenses
 
$6,794
 
$5,839
 
$4,689
 
        16 %
 
        45 %
 


Operating income
 
$44,299
 
$36,010
 
$24,034
 
        23 %
 
        84 %
 


Net income
 
$42,960
 
$31,910
 
$22,091
 
        35 %
 
        94 %
 


Diluted earnings per share
 
$1.76
 
$1.30
 
$0.89
 
        35 %
 
        98 %
 


 
 
 
 
 
 
 


Non-GAAP


($ in millions, except earnings per share)
 
Q4 FY26
Q3 FY26
Q4 FY25
Q/Q
Y/Y


Revenue
 
$68,127
 
$57,006
 
$39,331
 
        20 %
 
        73 %
 


Gross margin
 
        75.2 %
 
        73.6 %
 
        73.5 %
 
1.6 pts
 
1.7 pts
 


Operating expenses
 
$5,102
 
$4,215
 
$3,378
 
        21 %
 
        51 %
 


Operating income
 
$46,107
 
$37,752
 
$25,516
 
        22 %
 
        81 %
 


Net income
 
$39,552
 
$31,767
 
$22,066
 
        25 %
 
        79 %
 


Diluted earnings per share
 
$1.62
 
$1.30
 
$0.89
 
        25 %
 
        82 %
 


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Fiscal 2026 Summary




GAAP


($ in millions, except earnings per share)
 
FY26
FY25
Y/Y


Revenue
 
$215,938
 
$130,497
 
65 %
 


Gross margin
 
 
71.1 %
 
 
75.0 %
 
(3.9) pts
 
 


Operating expenses
 
$23,076
 
$16,405
 
41 %
 


Operating income
 
$130,387
 
$81,453
 
60 %
 


Net income
 
$120,067
 
$72,880
 
65 %
 


Diluted earnings per share
 
$4.90
 
$2.94
 
67 %
 


 
 
 
 
 
 


Non-GAAP


($ in millions, except earnings per share)
 
FY26
FY25
Y/Y


Revenue
 
$215,938
 
$130,497
 
65 %
 


Gross margin
 
 
71.3 %
 
 
75.5 %
 
(4.2) pts
 
 


Operating expenses
 
$16,694
 
$11,716
 
42 %
 


Operating income
 
$137,300
 
$86,789
 
58  %
 


Net income
 
$116,997
 
$74,265
 
58 %
 


Diluted earnings per share
 
$4.77
 
$2.99
 
60 %
 


 
 
 
 
 
 
 
 

Outlook

Beginning in the first quarter of fiscal 2027, NVIDIA will include stock-based compensation expense in non-GAAP financial measures. Stock-based compensation is a foundational component of NVIDIA’s compensation program to attract and retain world-class talent.

NVIDIA’s outlook for the first quarter of fiscal 2027 is as follows:


Revenue is expected to be $78.0 billion, plus or minus 2%. NVIDIA is not assuming any Data Center compute revenue from China in its outlook.
GAAP and non-GAAP gross margins are expected to be 74.9% and 75.0%, respectively, plus or minus 50 basis points, inclusive of a 0.1% impact from stock-based compensation expense.
GAAP and non-GAAP operating expenses are expected to be approximately $7.7 billion and $7.5 billion, respectively, inclusive of $1.9 billion of stock-based compensation expense.

 

For the full year fiscal 2027, GAAP and non-GAAP tax rates are expected to be between 17.0% and 19.0%, excluding any discrete items and material changes to NVIDIA’s tax environment.

Highlights

Data Center


Fourth-quarter revenue was a record $62.3 billion, up 22% from the previous quarter and up 75% from a year ago, driven by the major platform shifts — accelerated computing and AI. Full-year revenue rose 68% to a record $193.7 billion.
Unveiled the NVIDIA Rubin platform, comprising six new chips to deliver up to a 10x reduction in inference token cost, compared with the NVIDIA Blackwell platform; cloud providers Amazon Web Services (AWS), Google Cloud, Microsoft Azure and Oracle Cloud Infrastructure will be among the first to deploy Vera Rubin-based instances.
Announced that the NVIDIA BlueField®-4 data processor powers the NVIDIA Inference Context Memory Storage Platform, a new class of AI-native storage infrastructure for the next frontier of AI.
Announced a multiyear, multigenerational strategic partnership with Meta spanning on-premises, cloud and AI infrastructure, including the large-scale deployment of NVIDIA CPUs, networking and millions of NVIDIA Blackwell and Rubin GPUs.
Revealed that NVIDIA Blackwell Ultra delivers up to 50x better performance and 35x lower cost for agentic AI compared with the NVIDIA Hopper platform, according to new SemiAnalysis InferenceX benchmark results.
Expanded AWS partnership with new technology integrations across interconnect technology, cloud infrastructure, open models and physical AI.
Revealed that leading inference providers, including Baseten, DeepInfra, Fireworks AI and Together AI, cut AI costs by up to 10x with open source models on NVIDIA Blackwell.
Debuted the NVIDIA Nemotron™ 3 family of open models, data and libraries designed to power transparent, efficient and specialized agentic AI development across industries; released new open models, data and tools for agentic AI, physical AI and autonomous vehicle development.
Announced an investment and deep technology partnership with Anthropic, which is scaling its Claude model on Microsoft Azure, powered by NVIDIA systems.
Entered into a non-exclusive licensing agreement with Groq to accelerate AI inference at global scale.
Strengthened a collaboration with CoreWeave to accelerate the buildout of more than 5 gigawatts of AI factories by 2030.
Announced an expanded strategic partnership with Synopsys to revolutionize engineering and design across industries.
Announced a co-innovation AI lab with Lilly to reinvent drug discovery in the age of AI.
Announced a major expansion of NVIDIA BioNeMo™, an open development platform that enables lab-in-the-loop workflows to develop breakthroughs in AI-driven biology and drug discovery.
Joined the U.S. Department of Energy’s Genesis Mission as a private industry partner to support U.S. AI leadership in key areas including energy, scientific research and national security.
Launched the NVIDIA Earth-2 family of open models — the world’s first fully open, accelerated set of models and tools for AI weather.
Revealed that India’s global systems integrators Infosys, Persistent, Tech Mahindra and Wipro are building the next wave of enterprise agents with NVIDIA AI.
Partnered with global industrial software leaders Cadence, Siemens and Synopsys and India’s largest manufacturers to drive India’s AI boom using applications accelerated by NVIDIA CUDA-X™ and NVIDIA Omniverse™ libraries.

 

Gaming and AI PC


Fourth-quarter Gaming revenue was $3.7 billion, up 47% from a year ago, driven by strong Blackwell demand, and down 13% from the previous quarter as channel inventory naturally moderated following a season of strong holiday demand. Full-year revenue rose 41% to a record $16.0 billion.
Announced NVIDIA DLSS 4.5, delivering major AI-powered advances in graphics quality.
Launched NVIDIA G-SYNC® Pulsar, extending the ultimate gaming display platform with new levels of motion clarity in esports.
Advanced NVIDIA RTX™ AI performance and adoption, delivering up to 35% faster large language model inference in leading AI PC frameworks and up to 3x performance in AI-generated visuals.

 

Professional Visualization


Fourth-quarter revenue was $1.3 billion, up 74% from the previous quarter and up 159% from a year ago, driven by exceptional demand for Blackwell. Full-year revenue rose 70% to a record $3.2 billion.
Launched the NVIDIA RTX PRO™ 5000 72GB Blackwell GPU to power larger models and agentic workflows.
Expanded global availability of NVIDIA DGX Spark™ for the latest open models and delivered updates for improved performance.

 

Automotive and Robotics


Fourth-quarter Automotive revenue was $604 million, up 2% from the previous quarter and up 6% from a year ago, driven by continued adoption of NVIDIA’s self-driving platforms. Full-year revenue rose 39% to a record $2.3 billion.
Unveiled the NVIDIA Alpamayo family of open AI models, simulation tools and datasets designed to accelerate the next era of safe, reasoning‑based autonomous vehicle (AV) development.
Partnered with Mercedes-Benz on the all-new Mercedes-Benz CLA, which introduces enhanced level 2 driver assistance powered by NVIDIA DRIVE AV software, AI infrastructure and accelerated compute.
Announced that the NVIDIA DRIVE Hyperion™ ecosystem is expanding to include tier 1 suppliers, automotive integrators and sensor partners including Aeva, AUMOVIO, Astemo, Arbe, Bosch, Hesai, Magna, Omnivision, Quanta, Sony and ZF Group.
Announced new NVIDIA Cosmos™ and NVIDIA Isaac™ GR00T open models, frameworks and AI infrastructure for physical AI; global industry leaders including Boston Dynamics, Caterpillar, Franka Robotics, Humanoid, LG Electronics and NEURA Robotics are using the NVIDIA robotics stack.
Expanded a strategic partnership with Siemens to build the industrial AI operating system.
Announced a strategic partnership with Dassault Systèmes to build an industrial AI platform powering virtual twins.

 

CFO Commentary

Commentary on the quarter by Colette Kress, NVIDIA’s executive vice president and chief financial officer, is available at https://investor.nvidia.com.

Conference Call and Webcast Information

NVIDIA will conduct a conference call with analysts and investors to discuss its fourth quarter and fiscal 2026 financial results and current financial prospects today at 2 p.m. Pacific time (5 p.m. Eastern time). A live webcast (listen-only mode) of the conference call will be accessible at NVIDIA’s investor relations website, https://investor.nvidia.com. The webcast will be recorded and available for replay until NVIDIA’s conference call to discuss its financial results for its first quarter of fiscal 2027.

Non-GAAP Measures

To supplement NVIDIA’s condensed consolidated financial statements presented in accordance with GAAP, the company uses non-GAAP measures of certain components of financial performance. These non-GAAP measures include non-GAAP gross profit, non-GAAP gross margin, non-GAAP operating expenses, non-GAAP operating income, non-GAAP other income (expense), net, non-GAAP net income, non-GAAP net income, or earnings, per diluted share, and free cash flow. For NVIDIA’s investors to be better able to compare its current results with those of previous periods, the company has shown a reconciliation of GAAP to non-GAAP financial measures. The reconciliations for fiscal years 2025 and 2026 adjust the related GAAP financial measures to exclude stock-based compensation expense, acquisition-related and other costs, other, gains/losses from non-marketable and publicly-held equity securities, net, interest expense related to amortization of debt discount, and the associated tax impact of these items where applicable. Beginning in the first quarter of fiscal 2027, NVIDIA’s non-GAAP financial measures will no longer exclude stock-based compensation expense. Free cash flow is calculated as GAAP net cash provided by operating activities less both purchases related to property and equipment and intangible assets and principal payments on property and equipment and intangible assets. NVIDIA believes the presentation of its non-GAAP financial measures enhances the user’s overall understanding of the company’s historical financial performance. The presentation of the company’s non-GAAP financial measures is not meant to be considered in isolation or as a substitute for the company’s financial results prepared in accordance with GAAP, and the company’s non-GAAP measures may be different from non-GAAP measures used by other companies.




NVIDIA CORPORATION


 CONDENSED CONSOLIDATED STATEMENTS OF INCOME


(In millions, except per share data)


(Unaudited)


 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 
 


 
 
 
Three Months Ended
 
Twelve Months Ended


 
 
 
January 25,
 
January 26,
 
January 25,
 
January 26,


 
 
 
 
2026
 
 
 
2025
 
 
 
2026
 
 
 
2025
 


 
 
 
 
 
 
 
 
 
 


Revenue
$
68,127
 
 
$
39,331
 
 
$
215,938
 
 
$
130,497
 


Cost of revenue
 
17,034
 
 
 
10,608
 
 
 
62,475
 
 
 
32,639
 


Gross profit
 
51,093
 
 
 
28,723
 
 
 
153,463
 
 
 
97,858
 


 
 
 
 
 
 
 
 
 
 


Operating expenses
 
 
 
 
 
 
 


 
Research and development
 
5,512
 
 
 
3,714
 
 
 
18,497
 
 
 
12,914
 


 
Sales, general and administrative
 
1,282
 
 
 
975
 
 
 
4,579
 
 
 
3,491
 


 
 
Total operating expenses
 
6,794
 
 
 
4,689
 
 
 
23,076
 
 
 
16,405
 


 
 
 
 
 
 
 
 
 
 


Operating income
 
44,299
 
 
 
24,034
 
 
 
130,387
 
 
 
81,453
 


 
Interest income
 
568
 
 
 
511
 
 
 
2,300
 
 
 
1,786
 


 
Interest expense
 
(74
)
 
 
(61
)
 
 
(259
)
 
 
(247
)


 
Other income, net
 
5,604
 
 
 
733
 
 
 
9,022
 
 
 
1,034
 


 
 
Total other income, net
 
6,098
 
 
 
1,183
 
 
 
11,063
 
 
 
2,573
 


 
 
 
 
 
 
 
 
 
 


Income before income tax
 
50,397
 
 
 
25,217
 
 
 
141,450
 
 
 
84,026
 


Income tax expense
 
7,437
 
 
 
3,126
 
 
 
21,383
 
 
 
11,146
 


Net income
$
42,960
 
 
$
22,091
 
 
$
120,067
 
 
$
72,880
 


 
 
 
 
 
 
 
 
 
 


Net income per share:
 
 
 
 
 
 
 


 
Basic
$
1.77
 
 
$
0.90
 
 
$
4.93
 
 
$
2.97
 


 
Diluted
$
1.76
 
 
$
0.89
 
 
$
4.90
 
 
$
2.94
 


 
 
 
 
 
 
 
 
 
 


Weighted average shares used in per share computation:
 
 
 
 
 
 
 


 
Basic
 
24,304
 
 
 
24,489
 
 
 
24,359
 
 
 
24,555
 


 
Diluted
 
24,432
 
 
 
24,706
 
 
 
24,514
 
 
 
24,804
 


 
 
 
 
 
 
 
 
 
 

 




NVIDIA CORPORATION


CONDENSED CONSOLIDATED BALANCE SHEETS


(In millions)


(Unaudited)


 
 
 
 
 
 
 


 
 
 
 
 
 
 


 
 
 
 
January 25,
 
January 26,


 
 
 
 
2026
 
2025


ASSETS
 
 
 
 


 
 
 
 
 
 
 


Current assets:
 
 
 
 


 
Cash, cash equivalents and marketable securities
 
$
62,556
 
$
43,210


 
Accounts receivable, net
 
 
38,466
 
 
23,065


 
Inventories
 
 
21,403
 
 
10,080


 
Prepaid expenses and other current assets
 
 
3,180
 
 
3,771


 
 
Total current assets
 
 
125,605
 
 
80,126


 
 
 
 
 
 
 


Property and equipment, net
 
 
10,383
 
 
6,283


Operating lease assets
 
 
2,867
 
 
1,793


Goodwill
 
 
20,832
 
 
5,188


Intangible assets, net
 
 
3,306
 
 
807


Deferred income tax assets
 
 
13,258
 
 
10,979


Non-marketable equity securities
 
 
22,251
 
 
3,387


Other assets
 
 
8,301
 
 
3,038


 
 
Total assets
 
$
206,803
 
$
111,601


 
 
 
 
 
 
 


LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 
 
 


 
 
 
 
 
 
 


Current liabilities:
 
 
 
 


 
Accounts payable
 
$
9,812
 
$
6,310


 
Accrued and other current liabilities
 
 
21,352
 
 
11,737


 
Short-term debt
 
 
999
 
 
-


 
 
Total current liabilities
 
 
32,163
 
 
18,047


 
 
 
 
 
 
 


Long-term debt
 
 
7,469
 
 
8,463


Long-term operating lease liabilities
 
 
2,572
 
 
1,519


Other long-term liabilities
 
 
7,306
 
 
4,245


 
 
Total liabilities
 
 
49,510
 
 
32,274


 
 
 
 
 
 
 


Shareholders’ equity
 
 
157,293
 
 
79,327


 
 
Total liabilities and shareholders’ equity
 
$
206,803
 
$
111,601


 
 
 
 
 
 
 

 




NVIDIA CORPORATION


CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS


(In millions)


(Unaudited)


 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 
 


 
 
 
Three Months Ended
 
Twelve Months Ended


 
 
 
January 25,
 
January 26,
 
January 25,
 
January 26,


 
 
 
 
2026
 
 
 
2025
 
 
 
2026
 
 
 
2025
 


 
 
 
 
 
 
 
 
 
 


Cash flows from operating activities:
 
 
 
 
 
 
 


Net income
$
42,960
 
 
$
22,091
 
 
$
120,067
 
 
$
72,880
 


Adjustments to reconcile net income to net cash
 
 
 
 
 
 
 


provided by operating activities:
 
 
 
 
 
 
 


 
Stock-based compensation expense
 
1,633
 
 
 
1,321
 
 
 
6,386
 
 
 
4,737
 


 
Depreciation and amortization
 
811
 
 
 
543
 
 
 
2,843
 
 
 
1,864
 


 
Gains on non-marketable equity securities and publicly-held equity securities, net
 
(5,491
)
 
 
(727
)
 
 
(8,918
)
 
 
(1,030
)


 
Deferred income taxes
 
611
 
 
 
(598
)
 
 
(1,424
)
 
 
(4,477
)


 
Other
 
(9
)
 
 
(138
)
 
 
(287
)
 
 
(502
)


Changes in operating assets and liabilities, net of acquisitions:
 
 
 
 
 
 
 


 
Accounts receivable
 
(5,073
)
 
 
(5,370
)
 
 
(15,399
)
 
 
(13,063
)


 
Inventories
 
(1,621
)
 
 
(2,424
)
 
 
(11,324
)
 
 
(4,781
)


 
Prepaid expenses and other assets
 
(281
)
 
 
331
 
 
 
577
 
 
 
(395
)


 
Accounts payable
 
1,064
 
 
 
867
 
 
 
3,096
 
 
 
3,357
 


 
Accrued and other current liabilities
 
1,053
 
 
 
360
 
 
 
5,257
 
 
 
4,278
 


 
Other long-term liabilities
 
533
 
 
 
372
 
 
 
1,844
 
 
 
1,221
 


Net cash provided by operating activities
 
36,190
 
 
 
16,628
 
 
 
102,718
 
 
 
64,089
 


 
 
 
 
 
 
 
 
 
 


Cash flows from investing activities:
 
 
 
 
 
 
 


 
Proceeds from sales of marketable securities
 
14,670
 
 
 
177
 
 
 
15,157
 
 
 
495
 


 
Proceeds from maturities of marketable securities
 
2,246
 
 
 
1,710
 
 
 
11,226
 
 
 
11,195
 


 
Proceeds from sales of non-marketable equity securities
 
12
 
 
 
-
 
 
 
84
 
 
 
171
 


 
Purchases of marketable securities
 
(20,540
)
 
 
(7,010
)
 
 
(40,616
)
 
 
(26,575
)


 
Purchases of non-marketable equity securities
 
(12,800
)
 
 
(478
)
 
 
(17,502
)
 
 
(1,486
)


 
Groq, Inc.
 
(13,000
)
 
 
-
 
 
 
(13,000
)
 
 
-
 


 
Purchases related to property and equipment and intangible assets
 
(1,284
)
 
 
(1,077
)
 
 
(6,042
)
 
 
(3,236
)


 
Acquisitions, net of cash acquired
 
(165
)
 
 
(542
)
 
 
(1,535
)
 
 
(1,007
)


 
Other
 
-
 
 
 
22
 
 
 
-
 
 
 
22
 


Net cash used in investing activities
 
(30,861
)
 
 
(7,198
)
 
 
(52,228
)
 
 
(20,421
)


 
 
 
 
 
 
 
 
 
 


Cash flows from financing activities:
 
 
 
 
 
 
 


 
Proceeds related to employee stock plans
 
-
 
 
 
-
 
 
 
644
 
 
 
490
 


 
Payments related to repurchases of common stock
 
(3,815
)
 
 
(7,810
)
 
 
(40,086
)
 
 
(33,706
)


 
Payments related to employee stock plan taxes
 
(2,139
)
 
 
(1,861
)
 
 
(7,948
)
 
 
(6,930
)


 
Dividends paid
 
(243
)
 
 
(245
)
 
 
(974
)
 
 
(834
)


 
Principal payments on property and equipment and intangible assets
 
(4
)
 
 
(32
)
 
 
(101
)
 
 
(129
)


 
Repayment of debt
 
-
 
 
 
-
 
 
 
-
 
 
 
(1,250
)


 
Other
 
(9
)
 
 
-
 
 
 
(9
)
 
 
-
 


Net cash used in financing activities
 
(6,210
)
 
 
(9,948
)
 
 
(48,474
)
 
 
(42,359
)


 
 
 
 
 
 
 
 
 
 


Change in cash and cash equivalents
 
(881
)
 
 
(518
)
 
 
2,016
 
 
 
1,309
 


Cash and cash equivalents at beginning of period
 
11,486
 
 
 
9,107
 
 
 
8,589
 
 
 
7,280
 


Cash and cash equivalents at end of period
$
10,605
 
 
$
8,589
 
 
$
10,605
 
 
$
8,589
 


 
 
 
 
 
 
 
 
 
 


Supplemental disclosures of cash flow information:
 
 
 
 
 
 
 


Cash paid for income taxes, net
$
6,979
 
 
$
4,129
 
 
$
20,288
 
 
$
15,118
 


 
 
 
 
 
 
 
 
 
 

 




NVIDIA CORPORATION


RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES


(In millions, except per share data)


(Unaudited)


 
 
 
 
 
 
 
 
 
 


 
 
 
Three Months Ended
 
Twelve Months Ended


 
 
 
January 25,
 
October 26,
 
January 26,
 
January 25,
 
January 26,


 
 
 
 
2026
 
 
 
2025
 
 
 
2025
 
 
 
2026
 
 
 
2025
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP cost of revenue
$
17,034
 
 
$
15,157
 
 
$
10,608
 
 
$
62,475
 
 
$
32,639
 


GAAP gross profit
$
51,093
 
 
$
41,849
 
 
$
28,723
 
 
$
153,463
 
 
$
97,858
 


GAAP gross margin
 
75.0%
 
 
 
73.4%
 
 
 
73.0%
 
 
 
71.1%
 
 
 
75.0%
 


 
Acquisition-related and other costs (A)
 
48
 
 
 
48
 
 
 
118
 
 
 
267
 
 
 
472
 


 
Stock-based compensation expense (B)
 
69
 
 
 
70
 
 
 
53
 
 
 
261
 
 
 
178
 


 
Other
 
 
(1
)
 
 
-
 
 
 
-
 
 
 
3
 
 
 
(3
)


Non-GAAP cost of revenue
$
16,918
 
 
$
15,039
 
 
$
10,437
 
 
$
61,944
 
 
$
31,992
 


Non-GAAP gross profit
$
51,209
 
 
$
41,967
 
 
$
28,894
 
 
$
153,994
 
 
$
98,505
 


Non-GAAP gross margin**
 
75.2%
 
 
 
73.6%
 
 
 
73.5%
 
 
 
71.3%
 
 
 
75.5%
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP operating expenses
$
6,794
 
 
$
5,839
 
 
$
4,689
 
 
$
23,076
 
 
$
16,405
 


 
Stock-based compensation expense (B)
 
(1,564
)
 
 
(1,585
)
 
 
(1,268
)
 
 
(6,125
)
 
 
(4,559
)


 
Acquisition-related and other costs (A)
 
(90
)
 
 
(39
)
 
 
(43
)
 
 
(204
)
 
 
(130
)


 
Other
 
 
(38
)
 
 
-
 
 
 
-
 
 
 
(53
)
 
 
-
 


Non-GAAP operating expenses
$
5,102
 
 
$
4,215
 
 
$
3,378
 
 
$
16,694
 
 
$
11,716
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP operating income
$
44,299
 
 
$
36,010
 
 
$
24,034
 
 
$
130,387
 
 
$
81,453
 


 
Total impact of non-GAAP adjustments to operating income
 
1,808
 
 
 
1,742
 
 
 
1,482
 
 
 
6,913
 
 
 
5,336
 


Non-GAAP operating income
$
46,107
 
 
$
37,752
 
 
$
25,516
 
 
$
137,300
 
 
$
86,789
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP total other income, net
$
6,098
 
 
$
1,926
 
 
$
1,183
 
 
$
11,063
 
 
$
2,573
 


 
Gains from non-marketable equity securities and publicly-held equity securities, net
 
(5,491
)
 
 
(1,354
)
 
 
(727
)
 
 
(8,918
)
 
 
(1,030
)


 
Other (C)
 
 
13
 
 
 
1
 
 
 
1
 
 
 
16
 
 
 
4
 


Non-GAAP total other income, net
$
620
 
 
$
573
 
 
$
457
 
 
$
2,161
 
 
$
1,547
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP net income
$
42,960
 
 
$
31,910
 
 
$
22,091
 
 
$
120,067
 
 
$
72,880
 


 
Total pre-tax impact of non-GAAP adjustments
 
(3,670
)
 
 
389
 
 
 
756
 
 
 
(1,989
)
 
 
4,310
 


 
Income tax impact of non-GAAP adjustments (D)
 
262
 
 
 
(532
)
 
 
(781
)
 
 
(1,129
)
 
 
(2,925
)


 
Tax expense from OBBBA*
 
-
 
 
 
-
 
 
 
-
 
 
 
48
 
 
 
-
 


Non-GAAP net income**
$
39,552
 
 
$
31,767
 
 
$
22,066
 
 
$
116,997
 
 
$
74,265
 


 
 
 
 
 
 
 
 
 
 
 
 


Diluted net income per share
 
 
 
 
 
 
 
 
 


 
GAAP
 
$
1.76
 
 
$
1.30
 
 
$
0.89
 
 
$
4.90
 
 
$
2.94
 


 
Non-GAAP**
 
$
1.62
 
 
$
1.30
 
 
$
0.89
 
 
$
4.77
 
 
$
2.99
 


 
 
 
 
 
 
 
 
 
 
 
 


Weighted average shares used in diluted net income per share computation
 
24,432
 
 
 
24,483
 
 
 
24,706
 
 
 
24,514
 
 
 
24,804
 


 
 
 
 
 
 
 
 
 
 
 
 


GAAP net cash provided by operating activities
$
36,190
 
 
$
23,750
 
 
$
16,628
 
 
$
102,718
 
 
$
64,089
 


 
Purchases related to property and equipment and intangible assets
 
(1,284
)
 
 
(1,637
)
 
 
(1,077
)
 
 
(6,042
)
 
 
(3,236
)


 
Principal payments on property and equipment and intangible assets
 
(4
)
 
 
(24
)
 
 
(32
)
 
 
(101
)
 
 
(129
)


Free cash flow
 
$
34,902
 
 
$
22,089
 
 
$
15,519
 
 
$
96,575
 
 
$
60,724
 


 
 
 
 
 
 
 
 
 
 
 
 


*Tax expense included represents impact from OBBBA (One Big Beautiful Bill Act).


**Includes H20 charges/(releases), net, which were $4.5 billion and ($180 million) for the first and second quarter of fiscal 2026, respectively, and insignificant for both the third and fourth quarter of fiscal 2026.


 
 
 
 
 
 
 
 
 
 
 
 


(A) Acquisition-related and other costs are comprised of amortization of intangible assets, transaction costs, and certain compensation charges and are included in the following line items:


 
 
 
Three Months Ended
 
Twelve Months Ended


 
 
 
January 25,
 
October 26,
 
January 26,
 
January 25,
 
January 26,


 
 
 
 
2026
 
 
 
2025
 
 
 
2025
 
 
 
2026
 
 
 
2025
 


 
Cost of revenue
$
48
 
 
$
48
 
 
$
118
 
 
$
267
 
 
$
472
 


 
Research and development
$
83
 
 
$
35
 
 
$
27
 
 
$
176
 
 
$
79
 


 
Sales, general and administrative
$
7
 
 
$
4
 
 
$
16
 
 
$
28
 
 
$
51
 


 
 
 
 
 
 
 
 
 
 
 
 


(B) Stock-based compensation consists of the following:


 
 
 
Three Months Ended
 
Twelve Months Ended


 
 
 
January 25,
 
October 26,
 
January 26,
 
January 25,
 
January 26,


 
 
 
 
2026
 
 
 
2025
 
 
 
2025
 
 
 
2026
 
 
 
2025
 


 
Cost of revenue
$
69
 
 
$
70
 
 
$
53
 
 
$
261
 
 
$
178
 


 
Research and development
$
1,217
 
 
$
1,206
 
 
$
955
 
 
$
4,676
 
 
$
3,423
 


 
Sales, general and administrative
$
347
 
 
$
379
 
 
$
313
 
 
$
1,449
 
 
$
1,136
 


 
 
 
 
 
 
 
 
 
 
 
 


(C) Interest expense related to acquisition consideration discount to be paid in the future and amortization of debt discount.


 
 
 
 
 
 
 
 
 
 
 
 


(D) Income tax impact of non-GAAP adjustments, including the recognition of excess tax benefits or deficiencies related to stock-based compensation under GAAP accounting standard (ASU 2016-09).


 


 
 
 
 

 




NVIDIA CORPORATION


RECONCILIATION OF GAAP TO NON-GAAP OUTLOOK


 
 
 


 


 
 
Q1 FY27

Outlook


 
 
($ in millions)


 
 
 


GAAP gross margin
 
74.9%
 


 
Impact of acquisition-related costs and other costs
 
0.1%
 


Non-GAAP gross margin*
 
75.0%
 


 
 
 


GAAP operating expenses
$
7,700
 


 
Acquisition-related costs and other costs
 
(200
)


Non-GAAP operating expenses*
$
7,500
 


 
 
 


*Beginning in the first quarter of fiscal 2027, NVIDIA will include stock-based compensation expense in its non-GAAP financial measures. Stock-based compensation expense for the first quarter of fiscal 2027 is expected to have a 0.1% impact on non-GAAP gross margin and $1.9 billion in non-GAAP operating expenses.