Dell Technologies Inc
NYSE:DELL
Dell Technologies Inc
NYSE:DELL
Price:
42.23 USD
-1.95%
Market Closed
Updated:
Dec 7, 2022
Income Statement
Earnings Waterfall
Dell Technologies Inc
Dell Technologies Inc
|
Revenue
|
99.5B
USD
|
|
Cost of Revenue
|
-84.3B
USD
|
|
Gross Profit
|
15.1B
USD
|
|
Operating Expenses
|
-10B
USD
|
|
Operating Income
|
5.1B
USD
|
|
Other Expenses
|
-3.3B
USD
|
|
Net Income
|
1.8B
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
92 154
+0%
|
92 143
0%
|
91 506
-1%
|
92 144
+1%
|
94 224
+2%
|
94 917
+1%
|
96 375
+2%
|
101 287
+5%
|
97 369
-4%
|
100 895
+4%
|
103 129
+2%
|
99 456
-4%
|
|
| 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)
|
(63 221)
|
(63 154)
|
(62 687)
|
(63 190)
|
(64 807)
|
(67 089)
|
(70 228)
|
(74 342)
|
(80 382)
|
(83 388)
|
(85 658)
|
(84 337)
|
|
| 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%
|
28 933
+2%
|
28 989
+0%
|
28 819
-1%
|
28 954
+0%
|
29 417
+2%
|
27 828
-5%
|
26 147
-6%
|
26 945
+3%
|
16 987
-37%
|
17 507
+3%
|
17 471
0%
|
15 119
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(9 604)
|
(9 154)
|
(8 901)
|
(8 756)
|
(9 070)
|
(12 190)
|
(15 893)
|
(19 773)
|
(23 137)
|
(23 356)
|
(22 886)
|
(23 255)
|
(23 758)
|
(24 427)
|
(25 244)
|
(25 460)
|
(26 131)
|
(26 122)
|
(26 311)
|
(26 215)
|
(25 428)
|
(25 270)
|
(24 273)
|
(22 399)
|
(20 837)
|
(21 407)
|
(13 054)
|
(9 060)
|
(8 771)
|
(9 974)
|
|
| Selling, General & Administrative |
(8 492)
|
(8 081)
|
(7 850)
|
(7 772)
|
(8 022)
|
(10 566)
|
(13 321)
|
(15 856)
|
(18 379)
|
(18 451)
|
(18 569)
|
(18 917)
|
(19 338)
|
(19 938)
|
(20 640)
|
(20 767)
|
(21 384)
|
(21 253)
|
(21 319)
|
(21 134)
|
(20 317)
|
(20 061)
|
(18 998)
|
(17 770)
|
(16 770)
|
(17 284)
|
0
|
(12 600)
|
(12 382)
|
(10 364)
|
|
| Research & Development |
(1 112)
|
(1 073)
|
(1 051)
|
(984)
|
(1 048)
|
(1 624)
|
(2 572)
|
(3 447)
|
(4 296)
|
(4 524)
|
(4 317)
|
(4 271)
|
(4 353)
|
(4 422)
|
(4 604)
|
(4 693)
|
(4 747)
|
(4 869)
|
(4 992)
|
(5 081)
|
(5 111)
|
(5 209)
|
(5 275)
|
(4 629)
|
(4 067)
|
(4 123)
|
0
|
(2 794)
|
(2 723)
|
(1 984)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(470)
|
(462)
|
(381)
|
0
|
(67)
|
(67)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 054)
|
6 334
|
6 334
|
2 374
|
|
| Operating Income |
(715)
N/A
|
(665)
+7%
|
(514)
+23%
|
(305)
+41%
|
(155)
+49%
|
(1 508)
-873%
|
(2 244)
-49%
|
(3 860)
-72%
|
(4 592)
-19%
|
(3 490)
+24%
|
(2 349)
+33%
|
(1 297)
+45%
|
(645)
+50%
|
(591)
+8%
|
(191)
+68%
|
512
N/A
|
1 044
+104%
|
2 236
+114%
|
2 622
+17%
|
2 774
+6%
|
3 391
+22%
|
3 684
+9%
|
5 144
+40%
|
5 429
+6%
|
5 310
-2%
|
5 538
+4%
|
3 933
-29%
|
8 447
+115%
|
8 700
+3%
|
5 145
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(196)
|
(544)
|
(1 093)
|
(1 722)
|
(2 113)
|
(2 255)
|
(2 368)
|
(2 091)
|
(2 033)
|
(1 901)
|
(1 828)
|
(1 964)
|
(2 146)
|
(2 401)
|
(2 436)
|
(2 663)
|
(2 592)
|
(2 419)
|
(1 892)
|
(1 710)
|
(1 352)
|
(1 219)
|
(1 599)
|
(981)
|
(1 024)
|
(1 320)
|
(2 151)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(13)
|
(20)
|
(101)
|
(483)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 960
|
3 951
|
0
|
0
|
0
|
|
| Total Other Income |
(848)
|
(831)
|
(772)
|
(616)
|
(400)
|
(442)
|
(45)
|
(7)
|
(61)
|
164
|
(262)
|
(218)
|
(260)
|
(290)
|
(206)
|
(247)
|
(167)
|
(170)
|
37
|
93
|
(86)
|
337
|
236
|
156
|
367
|
(58)
|
(1 556)
|
(1 562)
|
(1 609)
|
(1 554)
|
|
| 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%
|
(4)
+99%
|
275
N/A
|
886
+222%
|
2 129
+140%
|
3 670
+72%
|
4 233
+15%
|
4 458
+5%
|
7 841
+76%
|
5 347
-32%
|
5 861
+10%
|
5 771
-2%
|
1 440
-75%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
220
|
151
|
118
|
14
|
1
|
653
|
1 420
|
2 127
|
2 578
|
2 150
|
1 343
|
787
|
323
|
182
|
180
|
567
|
4 903
|
5 196
|
5 533
|
5 107
|
1 363
|
449
|
(165)
|
(251)
|
(946)
|
(1 322)
|
(935)
|
(1 039)
|
(1 072)
|
(388)
|
|
| 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)
|
(1 314)
|
3 379
|
4 826
|
5 529
|
5 382
|
2 249
|
2 578
|
3 505
|
3 982
|
3 512
|
6 519
|
4 412
|
4 822
|
4 699
|
1 052
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
12
|
(9)
|
23
|
29
|
23
|
77
|
(53)
|
(98)
|
(84)
|
(129)
|
(67)
|
(845)
|
(917)
|
(913)
|
(916)
|
(151)
|
(147)
|
(255)
|
(215)
|
(162)
|
(158)
|
109
|
111
|
114
|
163
|
|
| 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%
|
|
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