Dell Technologies Inc
NYSE:DELL
Dell Technologies Inc
NYSE:DELL
Price:
120.79 USD
0.13%
Market Closed
Updated:
Apr 24, 2024
Income Statement
Earnings Waterfall
Dell Technologies Inc
Dell Technologies Inc
|
Revenue
|
88.4B
USD
|
|
Cost of Revenue
|
-67.6B
USD
|
|
Gross Profit
|
20.9B
USD
|
|
Operating Expenses
|
-15.1B
USD
|
|
Operating Income
|
5.8B
USD
|
|
Other Expenses
|
-2.6B
USD
|
|
Net Income
|
3.2B
USD
|
Income Statement
Dell Technologies Inc
Dell Technologies Inc
Currency: USD
| Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Jan-2020 | May-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
54 183
N/A
|
52 493
-3%
|
50 911
-3%
|
50 314
-1%
|
50 674
+1%
|
54 247
+7%
|
62 164
+15%
|
67 923
+9%
|
74 364
+9%
|
77 673
+4%
|
79 040
+2%
|
82 396
+4%
|
85 817
+4%
|
88 743
+3%
|
90 621
+2%
|
91 173
+1%
|
91 601
+0%
|
91 963
+0%
|
84 815
-8%
|
84 804
0%
|
84 167
-1%
|
84 805
+1%
|
86 670
+2%
|
87 363
+1%
|
88 821
+2%
|
91 763
+3%
|
101 197
+10%
|
98 925
-2%
|
101 159
+2%
|
99 456
-2%
|
102 301
+3%
|
97 107
-5%
|
93 616
-4%
|
91 146
-3%
|
88 425
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45 294)
|
(44 004)
|
(42 524)
|
(41 863)
|
(41 759)
|
(43 565)
|
(48 515)
|
(52 010)
|
(55 819)
|
(57 807)
|
(58 503)
|
(60 438)
|
(62 704)
|
(64 907)
|
(65 568)
|
(65 201)
|
(64 426)
|
(63 605)
|
(64 176)
|
(64 109)
|
(63 642)
|
(64 145)
|
(66 530)
|
(68 812)
|
(71 951)
|
(76 620)
|
(79 306)
|
(83 943)
|
(86 213)
|
(84 337)
|
(79 615)
|
(75 187)
|
(71 748)
|
(69 837)
|
(67 556)
|
|
| Gross Profit |
8 889
N/A
|
8 489
-4%
|
8 387
-1%
|
8 451
+1%
|
8 915
+5%
|
10 682
+20%
|
13 649
+28%
|
15 913
+17%
|
18 545
+17%
|
19 866
+7%
|
20 537
+3%
|
21 958
+7%
|
23 113
+5%
|
23 836
+3%
|
25 053
+5%
|
25 972
+4%
|
27 175
+5%
|
28 358
+4%
|
20 639
-27%
|
20 695
+0%
|
20 525
-1%
|
20 660
+1%
|
20 140
-3%
|
18 551
-8%
|
16 870
-9%
|
15 143
-10%
|
21 891
+45%
|
14 982
-32%
|
14 946
0%
|
15 119
+1%
|
22 686
+50%
|
21 920
-3%
|
21 868
0%
|
21 309
-3%
|
20 869
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 604)
|
(9 154)
|
(8 882)
|
(8 756)
|
(9 070)
|
(12 190)
|
(15 620)
|
(19 773)
|
(23 137)
|
(23 356)
|
(22 840)
|
(23 255)
|
(23 758)
|
(24 427)
|
(24 856)
|
(25 460)
|
(25 512)
|
(26 122)
|
(18 123)
|
(18 177)
|
(17 390)
|
(17 232)
|
(16 145)
|
(14 243)
|
(12 681)
|
(11 375)
|
(17 127)
|
(8 410)
|
(8 121)
|
(9 965)
|
(16 496)
|
(17 524)
|
(17 577)
|
(15 966)
|
(15 096)
|
|
| Selling, General & Administrative |
(8 492)
|
(8 081)
|
(7 851)
|
(7 772)
|
(8 022)
|
(10 566)
|
(13 048)
|
(15 856)
|
(18 379)
|
(18 451)
|
(18 523)
|
(18 917)
|
(19 338)
|
(19 938)
|
(20 304)
|
(20 767)
|
(20 765)
|
(20 634)
|
(15 697)
|
(15 015)
|
(14 817)
|
(14 561)
|
(13 738)
|
(13 191)
|
(12 191)
|
(11 257)
|
(14 557)
|
(11 152)
|
(10 934)
|
(10 364)
|
(13 773)
|
(13 481)
|
(13 455)
|
(13 143)
|
(12 335)
|
|
| Research & Development |
(1 112)
|
(1 073)
|
(1 031)
|
(984)
|
(1 048)
|
(1 624)
|
(2 572)
|
(3 447)
|
(4 296)
|
(4 524)
|
(4 317)
|
(4 271)
|
(4 353)
|
(4 422)
|
(4 552)
|
(4 693)
|
(4 747)
|
(4 869)
|
(2 426)
|
(3 756)
|
(3 786)
|
(3 884)
|
(2 407)
|
(3 238)
|
(2 676)
|
(1 966)
|
(2 570)
|
(2 028)
|
(1 957)
|
(1 984)
|
(2 723)
|
(2 730)
|
(2 809)
|
(2 823)
|
(2 761)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(470)
|
(462)
|
(381)
|
0
|
(67)
|
(67)
|
(67)
|
0
|
0
|
0
|
(619)
|
0
|
594
|
1 213
|
1 213
|
0
|
2 186
|
2 186
|
1 848
|
0
|
4 770
|
4 770
|
2 383
|
0
|
(1 313)
|
(1 313)
|
0
|
0
|
|
| Operating Income |
(715)
N/A
|
(665)
+7%
|
(495)
+26%
|
(305)
+38%
|
(155)
+49%
|
(1 508)
-873%
|
(1 971)
-31%
|
(3 860)
-96%
|
(4 592)
-19%
|
(3 490)
+24%
|
(2 303)
+34%
|
(1 297)
+44%
|
(645)
+50%
|
(591)
+8%
|
197
N/A
|
512
+160%
|
1 663
+225%
|
2 236
+34%
|
2 516
+13%
|
2 518
+0%
|
3 135
+25%
|
3 428
+9%
|
3 995
+17%
|
4 308
+8%
|
4 189
-3%
|
3 768
-10%
|
4 764
+26%
|
6 572
+38%
|
6 825
+4%
|
5 154
-24%
|
6 190
+20%
|
4 396
-29%
|
4 291
-2%
|
5 343
+25%
|
5 773
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(750)
|
(196)
|
(544)
|
(1 093)
|
(1 710)
|
(2 113)
|
(2 255)
|
(2 368)
|
(2 138)
|
(2 033)
|
(1 901)
|
(1 828)
|
(1 964)
|
(2 146)
|
(2 401)
|
(2 436)
|
(2 272)
|
(2 240)
|
(2 067)
|
(1 540)
|
(1 740)
|
(1 212)
|
(1 079)
|
(1 393)
|
(1 152)
|
(958)
|
(1 254)
|
(1 122)
|
(1 593)
|
(1 661)
|
(1 438)
|
(1 464)
|
(1 348)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(19)
|
(13)
|
(20)
|
(101)
|
(756)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(388)
|
0
|
(619)
|
0
|
(233)
|
0
|
0
|
338
|
(10)
|
0
|
0
|
3 968
|
2 291
|
0
|
0
|
(2 581)
|
(1 313)
|
0
|
0
|
(328)
|
(494)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(848)
|
(831)
|
(22)
|
(616)
|
(400)
|
(442)
|
(57)
|
(7)
|
(61)
|
164
|
(215)
|
(218)
|
(260)
|
(290)
|
(206)
|
(247)
|
(167)
|
(170)
|
(62)
|
(170)
|
(469)
|
(144)
|
101
|
(187)
|
24
|
(64)
|
20
|
9
|
(38)
|
(11)
|
(59)
|
(18)
|
(57)
|
(29)
|
(44)
|
|
| Pre-Tax Income |
(1 563)
N/A
|
(1 497)
+4%
|
(1 286)
+14%
|
(1 130)
+12%
|
(1 119)
+1%
|
(3 144)
-181%
|
(4 494)
-43%
|
(5 980)
-33%
|
(6 908)
-16%
|
(5 694)
+18%
|
(4 769)
+16%
|
(3 548)
+26%
|
(2 806)
+21%
|
(2 709)
+3%
|
(2 361)
+13%
|
(1 881)
+20%
|
(1 524)
+19%
|
(370)
+76%
|
(51)
+86%
|
228
N/A
|
839
+268%
|
2 082
+148%
|
2 346
+13%
|
2 909
+24%
|
3 134
+8%
|
6 279
+100%
|
5 923
-6%
|
5 623
-5%
|
5 533
-2%
|
1 440
-74%
|
3 225
+124%
|
2 717
-16%
|
2 796
+3%
|
3 522
+26%
|
3 887
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
220
|
151
|
118
|
14
|
1
|
653
|
1 420
|
2 127
|
2 578
|
2 150
|
1 343
|
787
|
323
|
182
|
180
|
162
|
403
|
296
|
572
|
(4 349)
|
(3 998)
|
(4 512)
|
(101)
|
(187)
|
(882)
|
(1 225)
|
(981)
|
(1 006)
|
(1 039)
|
(388)
|
(803)
|
(786)
|
(916)
|
(879)
|
(692)
|
|
| Income from Continuing Operations |
(1 343)
|
(1 346)
|
(1 168)
|
(1 116)
|
(1 118)
|
(2 491)
|
(3 074)
|
(3 853)
|
(4 330)
|
(3 544)
|
(3 426)
|
(2 761)
|
(2 483)
|
(2 527)
|
(2 181)
|
(1 719)
|
(1 121)
|
(74)
|
521
|
(4 121)
|
(3 159)
|
(2 430)
|
2 245
|
2 722
|
2 252
|
5 054
|
4 942
|
4 617
|
4 494
|
1 052
|
2 422
|
1 931
|
1 880
|
2 643
|
3 195
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
12
|
(9)
|
23
|
29
|
23
|
77
|
(53)
|
(98)
|
(84)
|
(129)
|
(67)
|
(845)
|
(917)
|
4
|
1
|
766
|
770
|
4
|
44
|
97
|
148
|
6
|
158
|
161
|
163
|
20
|
22
|
24
|
22
|
16
|
|
| Net Income (Common) |
(1 376)
N/A
|
(1 295)
+6%
|
(1 104)
+15%
|
(545)
+51%
|
293
N/A
|
(1 591)
N/A
|
(1 167)
+27%
|
(2 393)
-105%
|
(3 698)
-55%
|
(2 480)
+33%
|
(2 849)
-15%
|
(2 314)
+19%
|
(2 081)
+10%
|
(2 111)
-1%
|
(2 310)
-9%
|
(1 381)
+40%
|
2 534
N/A
|
3 909
+54%
|
4 616
+18%
|
4 466
-3%
|
2 098
-53%
|
2 431
+16%
|
3 250
+34%
|
3 994
+23%
|
3 777
-5%
|
6 788
+80%
|
5 563
-18%
|
5 748
+3%
|
5 428
-6%
|
1 830
-66%
|
2 442
+33%
|
1 953
-20%
|
1 904
-3%
|
2 665
+40%
|
3 211
+20%
|
|
| EPS (Diluted) |
-1.53
N/A
|
-1.44
+6%
|
-1.5
-4%
|
-0.74
+51%
|
0.4
N/A
|
-1.22
N/A
|
-1.69
-39%
|
-1.71
-1%
|
-2.66
-56%
|
-1.78
+33%
|
-3.7
-108%
|
-1.66
+55%
|
-1.5
+10%
|
-1.52
-1%
|
-2.96
-95%
|
-1.83
+38%
|
3.37
N/A
|
5.21
+55%
|
6.14
+18%
|
5.91
-4%
|
2.75
-53%
|
3.15
+15%
|
4.23
+34%
|
5.1
+21%
|
4.8
-6%
|
8.61
+79%
|
7.03
-18%
|
7.36
+5%
|
7.18
-2%
|
2.46
-66%
|
3.24
+32%
|
2.64
-19%
|
2.59
-2%
|
3.62
+40%
|
4.36
+20%
|
|
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