Dell Technologies Inc. (DELL)
92.33
-4.77 (-4.91%)
At close: Mar 28, 2025, 3:59 PM
92.20
-0.14%
After-hours: Mar 28, 2025, 06:58 PM EDT
Dell Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 95.57B | 88.42B | 102.3B | 101.2B | 86.67B | 84.81B | 90.62B | 79.04B | 62.16B | 50.91B | 54.14B |
| Cost of Revenue | 73.65B | 67.56B | 79.61B | 79.31B | 66.53B | 64.18B | 65.57B | 58.5B | 48.52B | 42.52B | 45.25B |
| Gross Profit | 21.92B | 20.87B | 22.69B | 21.89B | 20.14B | 20.64B | 25.05B | 20.54B | 13.65B | 8.39B | 8.9B |
| Operating Income | 6.24B | 5.21B | 5.62B | 4.91B | 4.15B | 3.57B | 549M | -1.62B | -1.27B | -822M | -448M |
| Interest Income | n/a | 305M | 100M | 62M | 148M | 99M | 313M | 207M | 102M | 39M | 47M |
| Pretax Income | 5.05B | 3.89B | 3.23B | 5.92B | 2.35B | -4M | -2.36B | -4.77B | -5.36B | -1.29B | -1.22B |
| Net Income | 4.59B | 3.21B | 2.44B | 5.56B | 3.25B | 4.62B | -2.31B | -2.85B | -3.56B | -1.1B | -1.22B |
| Selling & General & Admin | 11.95B | 12.86B | 14.14B | 14.65B | 14B | 15.82B | 20.64B | 18.57B | 13.4B | 7.85B | 8.29B |
| Research & Development | 3.06B | 2.8B | 2.78B | 2.58B | 2.46B | 2.45B | 4.6B | 4.38B | 2.64B | 1.05B | 920M |
| Other Expenses | 667M | n/a | -59M | 20M | 101M | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 15.68B | 15.66B | 16.91B | 17.23B | 16.45B | 18.27B | 25.24B | 22.95B | 16.04B | 8.9B | 9.21B |
| Interest Expense | 1.19B | 1.54B | 1.28B | 1.54B | 2.05B | 2.4B | 2.62B | 2.52B | 1.8B | 702M | 841M |
| Selling & Marketing Expenses | n/a | 900M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | -89.33B | 83.21B | 96.53B | 96.54B | 82.98B | 82.45B | 90.81B | 81.46B | 64.55B | 51.42B | 54.46B |
| Income Tax | 472M | 692M | 803M | 981M | 101M | -5.53B | -180M | -1.84B | -1.62B | -118M | -107M |
| Shares Outstanding (Basic) | 708M | 706.34M | 734M | 762M | 744M | 724M | 781M | 770M | 687M | 787M | 787M |
| Shares Outstanding (Diluted) | 724M | 736M | 753M | 791M | 767M | 751M | 781M | 770M | 687M | 787M | 787M |
| EPS (Basic) | 6.49 | 4.55 | 3.33 | 7.30 | 4.37 | 6.38 | -2.96 | -3.7 | -5.18 | -1.4 | -1.55 |
| EPS (Diluted) | 6.34 | 4.36 | 3.24 | 7.02 | 4.22 | 6.03 | -2.96 | -3.7 | -5.18 | -1.4 | -1.55 |
| EBITDA | 6.24B | 8.75B | 7.6B | 12.02B | 9.93B | 8.81B | 7.87B | 6.27B | 2.59B | 2.27B | 2.57B |
| Depreciation & Amortization | n/a | 3.3B | 3.16B | 4.55B | 5.78B | 6.14B | 7.75B | 8.63B | 4.73B | 2.87B | 2.98B |