Schedule of Segment Reporting Information by Segment |
Net revenue, cost of sales and operating expenses, and operating income (loss) for each period were as follows:
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Three Months Ended |
(In Millions) |
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Jun 28, 2025 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
7,871
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$ |
3,939
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$ |
11,810
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$ |
4,417
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$ |
1,053
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$ |
—
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$ |
(4,421) |
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$ |
12,859
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Cost of sales and operating expenses |
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5,818 |
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3,306 |
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9,124
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7,585 |
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984 |
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2,755 |
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(4,413) |
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16,035
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Operating income (loss) |
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$ |
2,053
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$ |
633
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$ |
2,686
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$ |
(3,168) |
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$ |
69
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$ |
(2,755) |
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$ |
(8) |
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$ |
(3,176) |
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Three Months Ended |
(In Millions) |
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Jun 29, 2024 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
8,143
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$ |
3,805
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$ |
11,948
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$ |
4,282
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$ |
881
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$ |
—
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$ |
(4,278) |
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$ |
12,833
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Cost of sales and operating expenses |
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5,502 |
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3,563 |
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9,065
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7,084 |
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927 |
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1,708 |
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(3,987) |
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14,797
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Operating income (loss) |
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$ |
2,641
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$ |
242
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$ |
2,883
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$ |
(2,802) |
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$ |
(46) |
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$ |
(1,708) |
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$ |
(291) |
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$ |
(1,964) |
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Six Months Ended |
(In Millions) |
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Jun 28, 2025 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
15,500
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$ |
8,065
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$ |
23,565
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$ |
9,084
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$ |
1,996
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$ |
—
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$ |
(9,119) |
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$ |
25,526
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Cost of sales and operating expenses |
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11,086 |
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6,857 |
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17,943
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14,572 |
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1,824 |
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4,015 |
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(9,351) |
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29,003 |
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Operating income (loss) |
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$ |
4,414
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$ |
1,208
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$ |
5,622
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$ |
(5,488) |
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$ |
172
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$ |
(4,015) |
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$ |
232
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$ |
(3,477) |
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Six Months Ended |
(In Millions) |
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Jun 29, 2024 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
16,416
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$ |
7,633
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$ |
24,049
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$ |
8,638
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$ |
1,524
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$ |
—
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$ |
(8,654) |
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$ |
25,557
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Cost of sales and operating expenses |
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10,953 |
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6,974 |
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17,927
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13,881 |
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1,740 |
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3,895 |
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(8,853) |
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28,590
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Operating income (loss) |
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$ |
5,463
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$ |
659
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$ |
6,122
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$ |
(5,243) |
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$ |
(216) |
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$ |
(3,895) |
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$ |
199
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$ |
(3,033) |
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Three Months Ended |
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Six Months Ended |
(In Millions) |
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Jun 28, 2025 |
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Jun 29, 2024 |
Jun 28, 2025 |
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Jun 29, 2024 |
Acquisition-related costs |
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$ |
119 |
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$ |
265 |
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$ |
270 |
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$ |
530 |
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Share-based compensation |
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664 |
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780 |
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1,348 |
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1,959 |
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Restructuring and other charges1
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1,890 |
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943 |
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2,046 |
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1,291 |
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Other |
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82 |
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(280) |
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|
351 |
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|
115 |
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Total corporate unallocated expenses |
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$ |
2,755
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$ |
1,708
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$ |
4,015
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$ |
3,895
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1 See "Note 6: Restructuring and Other Charges" within Notes to Consolidated Condensed Financial Statements for further information.
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