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Intel INTC DCAI — Cost of sales and operating expenses

Other segment segments

Intel Foundry
$7.85B+3.5%
All Other
$471M-52.1%

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INTUProTax — Total segment cost of revenues and operating expenses
$22M+11.4%

Other financials

Income statement

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Revenue$16.1B+25.4%
Gross profit$6.5B+83.8%
Operating income$1.8B+157%
Net income-$11.0B-278%
EPS (diluted)-$2.16-222%

Balance sheet

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Cash & equivalents$12.9B+33.5%
Total debt$50.5B-0.4%
Total equity$87.5B-10.6%
Total assets$202.44B+5.2%

Cash flow

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Operating cash flow$7.0B+242%
CapEx$2.6B-28.0%
Free cash flow$4.5B+397%

Valuation

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Market cap$454.97B+433%
Enterprise value$492.63B+290%
P/S+6.4×

Profitability

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Gross margin38.6%+8.8pp
Operating margin-5.2%-2.2pp
Net margin-19.8%-6.5pp
FCF margin-20.6%-1.9pp

Returns & leverage

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Return on equity-12.2%-3.3pp
Debt / equity0.6×+0.1×
Current ratio1.6×+0.4×

Where this comes from

Reported directly by Intel in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Intel’s 10-Q, filed July 24, 2026.

Filed
Jul 23, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000050863-26-000157
(In Millions)Three Months Ended / Jun 27, 2026 / Intel Products / CCPGThree Months Ended / Jun 27, 2026 / Intel Products / DCAIThree Months Ended / Jun 27, 2026 / Intel Products / Total Intel ProductsThree Months Ended / Jun 27, 2026 / Intel FoundryThree Months Ended / Jun 27, 2026 / All OtherThree Months Ended / Jun 27, 2026 / Corporate UnallocatedThree Months Ended / Jun 27, 2026 / Intersegment EliminationsThree Months Ended / Jun 27, 2026 / Total Consolidated
Revenue$8,877$6,262$15,139$5,765$701$(5,477)$16,128
Cost of sales and operating expenses6,5343,78810,3227,8544711,416(5,731)14,332
Operating income (loss)$2,343$2,474$4,817$(2,089)$230$(1,416)$254$1,796

Cover / Front Matter

FAQ

What is Intel's DCAI — cost of sales and operating expenses?
Intel (INTC) reported DCAI — cost of sales and operating expenses of $3.79B in Q2 2026.
How has Intel's DCAI — cost of sales and operating expenses changed year-over-year?
Intel's DCAI — cost of sales and operating expenses increased by 14.6% year-over-year, from $3.31B to $3.79B.
What is the long-term trend for Intel's DCAI — cost of sales and operating expenses?
Over 2 years (2022 to 2025), Intel's DCAI — cost of sales and operating expenses has grown at a 41.3% compound annual growth rate (CAGR), from $5.58B to $11.14B.
What does DCAI — cost of sales and operating expenses mean?
This metric aggregates all direct costs of goods sold and indirect operating expenses specifically allocated to the datacenter and artificial intelligence segment. It includes manufacturing costs, research and development investments, and sales and marketing expenditures required to support this business unit. Tracking these costs is essential for understanding the operational efficiency and investment intensity required to maintain the segment's market position.

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