Intel Corporation

INTC ·Technology, Semiconductors, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 27, 2025)

Key KPIs at a Glance

Metric Value
Total net revenue (FY2025) $52.853 billion, roughly flat year-over-year versus $53.101 billion in FY2024
GAAP net loss attributable to Intel (FY2025) $(267) million, GAAP diluted EPS of $(0.06)
Non-GAAP net income (FY2025) $1.929 billion, non-GAAP diluted EPS of $0.42
Operating income/(loss) by segment (FY2025) CCG $9.317B; DCAI $3.422B; All Other $0.264B; Intel Foundry $(10.318)B (loss), driven by continued foundry ramp and restructuring costs
Capital expenditures (FY2025) $17.7 billion gross (property, plant and equipment additions); $11.2 billion net of government incentives and partner contributions
Employee headcount 85,100 as of December 27, 2025, down from 88,400 as of September 27, 2025

Revenue by Segment (FY2025)

Total Revenue: $52.85B

Intel Q4/FY2025 earnings release segment reconciliation; Intel Foundry shown at its external (third-party) revenue of about $143M after intersegment eliminations, since most Foundry revenue is internal sales to CCG/DCAI

Worldwide x86 CPU Unit Market Share (Q4 2025)

Mercury Research estimate of x86 CPU unit shipment share, Q4 2025, as reported by The Register (February 2026); third-party estimate, not an Intel-reported figure

Total Revenue Growth

Intel annual Q4 earnings press releases, fiscal years 2021-2025

Sources: Segment revenue, operating income/loss, net loss, headcount and capital expenditure figures are from Intel's Q4/FY2025 earnings release (reported January 22, 2026, covering the twelve months ended December 27, 2025). Intel reorganized its reporting structure in Q1 2025 (folding Network and Edge into CCG/DCAI) and deconsolidated Altera on September 12, 2025 after selling a 51% stake; Altera's results are included in 'All Other' through that date. Intel Foundry's gross segment revenue ($17.826B) is almost entirely intersegment sales to Intel's own product groups; after the $17.683B intersegment elimination, Foundry's revenue to outside customers was only about $143 million in FY2025, which is why the Revenue by Segment pie shows that small external figure for Foundry rather than its larger gross/internal figure -- this keeps the pie's slices summing to Intel's actual $52.853B total net revenue. Intel Foundry also posted a full-year FY2025 operating loss of $10.318 billion, so segment operating income/loss is shown only in the KPI table, never as a pie (a pie cannot show a negative slice). The x86 CPU unit market share figures are a third-party estimate (Mercury Research, Q4 2025), not an Intel-reported figure.