Dell Technologies Inc
NYSE:DELL

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Dell Technologies Inc
NYSE:DELL
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Price: 133.96 USD -1.43%
Market Cap: 94.7B USD
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Income Statement

Earnings Waterfall
Dell Technologies Inc

Revenue
91.8B USD
Cost of Revenue
-71.3B USD
Gross Profit
20.6B USD
Operating Expenses
-14.8B USD
Operating Income
5.8B USD
Other Expenses
-1.8B USD
Net Income
4B USD

Income Statement
Dell Technologies Inc

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Income Statement
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 May-2024 Aug-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%
89 747
+1%
91 839
+2%
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)
(69 090)
(71 258)
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%
20 657
-1%
20 581
0%
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)
(15 335)
(14 810)
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)
(12 505)
(11 950)
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)
(2 830)
(2 860)
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
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%
5 322
-8%
5 771
+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)
(1 312)
(1 289)
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)
(192)
(464)
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
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)
(89)
(14)
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%
3 729
-4%
4 004
+7%
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)
(157)
(46)
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
3 572
3 958
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
16
14
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%
3 588
+12%
3 972
+11%
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%
4.93
+13%
5.48
+11%

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