Dell Technologies Inc. (DELL)

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82.49

-2.31 (-2.72%)

At close: Apr 21, 2025, 3:59 PM

82.44

-0.06%

After-hours: Apr 21, 2025, 06:12 PM EDT

Dell Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017
Period Ending	Jan 31, 2025	Nov 1, 2024	Aug 2, 2024	May 3, 2024	Feb 2, 2024	Nov 3, 2023	Aug 4, 2023	May 5, 2023	Feb 3, 2023	Oct 28, 2022	Jul 29, 2022	Apr 29, 2022	Jan 28, 2022	Oct 29, 2021	Jul 30, 2021	Apr 30, 2021	Jan 29, 2021	Oct 30, 2020	Jul 31, 2020	May 1, 2020	Jan 31, 2020	Nov 1, 2019	Aug 2, 2019	May 3, 2019	Feb 1, 2019	Nov 2, 2018	Aug 3, 2018	May 4, 2018	Feb 2, 2018	Nov 3, 2017	Aug 4, 2017	May 5, 2017	Feb 3, 2017	Oct 28, 2016	Jul 29, 2016
Revenue	23.93B	24.37B	25.03B	22.24B	22.32B	22.25B	22.93B	20.92B	25.04B	24.72B	26.43B	26.12B	22.19B	26.42B	24.19B	22.59B	26.11B	23.48B	22.73B	21.9B	24.03B	22.84B	23.37B	21.91B	23.84B	22.48B	22.94B	21.36B	21.93B	19.56B	19.52B	18B	20.07B	16.25B	13.08B
Cost of Revenue	18.09B	19.06B	19.71B	17.44B	17B	17.1B	17.55B	15.9B	19.28B	19.01B	20.99B	20.33B	24B	20.89B	18.72B	17.33B	17.96B	16.22B	15.58B	15.04B	16.35B	15.72B	16.04B	15.11B	16.73B	16.54B	16.82B	15.48B	16.16B	14.34B	14.55B	13.54B	15.54B	12.35B	10.74B
Gross Profit	5.84B	5.31B	5.31B	4.81B	5.32B	5.15B	5.39B	5.02B	5.76B	5.71B	5.44B	5.78B	-1.81B	5.53B	5.47B	5.26B	8.15B	7.26B	7.16B	6.85B	7.68B	7.13B	7.33B	6.8B	7.11B	5.94B	6.12B	5.88B	5.78B	5.22B	4.97B	4.46B	4.53B	3.9B	2.34B
Operating Income	2.16B	1.59B	1.34B	993M	1.74B	1.43B	1.6B	1.21B	1.74B	1.76B	967M	1.46B	1.48B	1.6B	1.52B	1.36B	2.38B	1.49B	1.21B	558M	820M	841M	498M	534M	541M	-265M	14M	-122M	-106M	-461M	-895M	-1.49B	-1.78B	-1.32B	90M
Interest Income	n/a	-96M	42M	54M	92M	88M	66M	88M	48M	21M	16M	15M	10M	10M	25M	10M	7M	43M	12M	111M	33M	41M	42M	44M	66M	84M	85M	96M	65M	57M	47M	53M	40M	38M	15M
Pretax Income	1.97B	1.39B	989M	547M	1.29B	1.18B	714M	705M	923M	454M	635M	1.21B	-48M	4.79B	1.01B	987M	1.63B	1.4B	500M	136M	91M	159M	-111M	-143M	-275M	-995M	-468M	-623M	-876M	-1.22B	-1.52B	-2.07B	-2.41B	-2.31B	-286M
Net Income	1.53B	1.13B	846M	960M	1.16B	1.01B	462M	583M	614M	245M	511M	1.07B	2M	3.84B	831M	887M	1.23B	832M	1.05B	143M	408M	499M	3.42B	293M	-299M	-876M	-499M	-636M	-511M	-937M	-946M	-1.33B	-2.12B	-2.06B	573M
Selling & General & Admin	2.75B	3.18B	2.9B	3.12B	3.11B	2.97B	3.52B	3.26B	3.77B	3.27B	3.54B	3.55B	-743M	3.84B	3.76B	3.66B	4.58B	4.77B	4.76B	4.89B	5.64B	5.03B	5.58B	5.07B	5.58B	5.16B	4.96B	4.94B	5.01B	4.56B	4.54B	4.6B	4.93B	4.56B	2.02B
Research & Development	773M	745M	780M	763M	716M	692M	705M	688M	795M	677M	626M	681M	-1.63B	650M	697M	619M	1.39B	1.36B	1.26B	1.26B	1.32B	1.26B	1.23B	1.18B	1.2B	1.14B	1.18B	1.09B	1.09B	1.07B	1.09B	1.13B	1.27B	855M	246M
Other Expenses	163M	-286M	283M	n/a	-1M	-1M	-71M	n/a	14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.68B	3.92B	4.03B	3.89B	3.83B	3.66B	4.22B	3.95B	4.57B	3.94B	4.17B	4.23B	-2.37B	4.49B	4.46B	4.28B	5.97B	6.13B	6.02B	6.15B	6.97B	6.29B	6.81B	6.25B	6.78B	6.3B	6.14B	6.03B	6.1B	5.63B	5.63B	5.73B	6.2B	5.41B	2.27B
Interest Expense	187M	-746M	387M	359M	373M	372M	423M	405M	387M	301M	330M	277M	67M	462M	416M	439M	534M	566M	656M	672M	630M	693M	717M	754M	658M	643M	645M	596M	604M	701M	603M	597M	651M	830M	353M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-21.77B	22.98B	23.68B	21.32B	20.83B	20.77B	21.77B	19.85B	23.85B	22.96B	25.16B	24.57B	21.63B	25.38B	23.17B	21.6B	23.93B	22.35B	21.6B	21.2B	23.32B	22.01B	22.85B	21.36B	23.51B	22.84B	22.95B	21.51B	22.26B	19.97B	20.19B	19.27B	21.74B	17.76B	13.01B
Income Tax Expense	440M	265M	148M	-408M	130M	176M	259M	127M	317M	213M	129M	144M	-19M	897M	133M	49M	289M	521M	-599M	-46M	-325M	-393M	-4.34B	-472M	12M	-100M	-7M	-85M	-323M	-274M	-546M	-690M	-996M	-669M	-22M
Shares Outstanding (Basic)	708M	708M	708M	708M	713.03M	722M	726M	724M	716M	728M	739M	754M	763M	766M	763M	757M	750M	747M	741M	740M	734M	725M	719M	717M	719M	766M	766M	767M	767M	769M	769M	773M	781M	719M	787M
Shares Outstanding (Diluted)	724M	724M	724M	727M	729.56M	740M	738M	737M	735M	743M	755M	780M	810M	788M	786M	782M	776M	771M	761M	755M	754M	750M	751M	751M	719M	766M	766M	767M	767M	769M	769M	773M	781M	719M	787M
EPS (Basic)	2.17	1.58	1.19	1.36	1.63	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0.00	5.02	1.09	1.17	1.64	1.11	1.41	0.19	0.56	0.69	4.75	0.41	-0.42	-1.14	-0.65	-0.83	-0.67	-1.22	-1.23	-1.73	-2.72	-2.87	0.73
EPS (Diluted)	2.12	1.58	1.17	1.32	1.59	1.36	0.63	0.79	0.84	0.33	0.68	1.37	0.00	4.87	1.05	1.13	1.57	1.08	1.37	0.19	0.54	0.66	4.47	0.38	-0.42	-1.14	-0.65	-0.83	-0.67	-1.22	-1.23	-1.73	-2.72	-2.87	0.73
EBITDA	2.16B	-933M	2.16B	1.81B	2.5B	2.25B	2.36B	1.93B	2.16B	2.59B	1.71B	2.19B	35M	2.84B	2.77B	2.6B	3.75B	2.85B	2.55B	1.87B	2.26B	2.33B	2.64B	2.16B	2.32B	1.58B	1.94B	1.89B	1.87B	1.73B	1.49B	947M	282M	258M	700M
EBIT	2.16B	1.57B	1.38B	906M	1.66B	1.55B	1.14B	1.12B	1.31B	755M	965M	1.49B	19M	5.01B	1.14B	1.14B	2.17B	1.13B	1.16B	702M	721M	852M	606M	611M	383M	-383M	177M	-27M	-272M	-391M	-607M	-1.25B	-1.76B	-1.48B	71M
Depreciation & Amortization	n/a	-1.58B	784M	800M	841M	822M	831M	809M	854M	832M	744M	726M	830M	1.24B	1.24B	1.24B	1.37B	1.36B	1.34B	1.32B	1.53B	1.49B	1.5B	1.62B	1.94B	1.96B	1.93B	1.91B	2.14B	2.14B	2.14B	2.21B	2.04B	1.58B	629M