Dell Technologies Inc. (DELL)

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84.80

1.44 (1.73%)

At close: Apr 17, 2025, 3:59 PM

85.00

0.24%

After-hours: Apr 17, 2025, 07:58 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	95.57B	93.95B	91.84B	89.75B	88.42B	91.15B	93.62B	97.11B	102.3B	99.46B	101.16B	98.92B	95.4B	99.32B	96.38B	94.92B	94.22B	92.14B	91.51B	92.14B	92.15B	91.96B	91.6B	91.17B	90.62B	88.72B	85.79B	82.37B	79.01B	77.15B	73.84B	67.4B	49.4B	29.33B	13.08B
Cost of Revenue	74.3B	73.21B	71.26B	69.09B	67.56B	69.84B	71.75B	75.19B	79.61B	84.34B	86.21B	83.94B	80.94B	74.9B	70.23B	67.09B	64.81B	63.19B	62.69B	63.15B	63.22B	63.6B	64.43B	65.2B	65.57B	64.99B	62.79B	60.52B	58.59B	57.98B	55.99B	52.18B	38.63B	23.09B	10.74B
Gross Profit	21.27B	20.74B	20.58B	20.66B	20.87B	21.31B	21.87B	21.92B	22.69B	15.12B	14.95B	14.98B	14.46B	24.42B	26.15B	27.83B	29.42B	28.95B	28.82B	28.99B	28.93B	28.36B	27.18B	25.97B	25.05B	23.72B	23B	21.85B	20.43B	19.18B	17.86B	15.22B	10.77B	6.24B	2.34B
Operating Income	6.09B	5.67B	5.5B	5.76B	5.98B	5.98B	6.32B	5.68B	5.93B	5.67B	5.5B	6.06B	5.96B	6.87B	6.76B	6.45B	5.64B	4.08B	3.43B	2.72B	2.69B	2.41B	1.31B	824M	168M	-479M	-675M	-1.58B	-2.95B	-4.62B	-5.48B	-4.5B	-3B	-1.23B	90M
Interest Income	n/a	92M	276M	300M	334M	290M	223M	173M	100M	62M	51M	60M	55M	52M	85M	72M	173M	199M	197M	227M	160M	193M	236M	279M	331M	330M	303M	265M	222M	197M	178M	146M	93M	53M	15M
Pretax Income	4.9B	4.22B	4B	3.73B	3.89B	3.52B	2.8B	2.72B	3.23B	2.25B	6.58B	6.96B	6.74B	8.42B	5.03B	4.52B	3.67B	2.13B	886M	275M	-4M	-370M	-1.52B	-1.88B	-2.36B	-2.96B	-3.18B	-4.24B	-5.69B	-7.22B	-8.31B	-7.08B	-5B	-2.59B	-286M
Net Income	4.47B	4.09B	3.97B	3.59B	3.21B	2.67B	1.9B	1.95B	2.44B	1.83B	5.43B	5.75B	5.56B	6.79B	3.78B	3.99B	3.25B	2.43B	2.1B	4.47B	4.62B	3.91B	2.53B	-1.38B	-2.31B	-2.52B	-2.58B	-3.03B	-3.73B	-5.34B	-6.47B	-4.95B	-3.61B	-1.49B	573M
Selling & General & Admin	11.95B	12.31B	12.11B	12.72B	12.86B	13.52B	13.82B	13.84B	14.14B	9.62B	10.19B	10.41B	10.51B	15.84B	16.77B	17.77B	19B	20.06B	20.32B	21.13B	21.32B	21.25B	21.38B	20.77B	20.64B	20.08B	19.48B	19.06B	18.71B	18.62B	18.62B	16.1B	11.51B	6.58B	2.02B
Research & Development	3.06B	3B	2.95B	2.88B	2.8B	2.88B	2.87B	2.79B	2.78B	353M	326M	397M	335M	3.36B	4.07B	4.63B	5.28B	5.21B	5.11B	5.08B	4.99B	4.87B	4.75B	4.69B	4.6B	4.49B	4.42B	4.34B	4.38B	4.57B	4.35B	3.5B	2.37B	1.1B	246M
Other Expenses	160M	-4M	281M	-73M	-73M	-58M	-57M	14M	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	15.52B	15.66B	15.4B	15.6B	15.66B	16.4B	16.68B	16.63B	16.91B	9.97B	10.52B	10.81B	10.85B	19.19B	20.84B	22.4B	24.27B	25.27B	25.43B	26.21B	26.31B	26.12B	26.13B	25.46B	25.24B	24.57B	23.9B	23.39B	23.09B	23.19B	22.97B	19.61B	13.88B	7.68B	2.27B
Interest Expense	187M	373M	1.49B	1.53B	1.57B	1.59B	1.52B	1.42B	1.29B	975M	1.14B	1.22B	1.38B	1.85B	1.96B	2.19B	2.43B	2.52B	2.65B	2.71B	2.79B	2.82B	2.77B	2.7B	2.54B	2.49B	2.55B	2.5B	2.5B	2.55B	2.68B	2.43B	1.83B	1.18B	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	46.22B	88.82B	86.6B	84.69B	83.21B	86.24B	88.43B	91.82B	96.53B	94.31B	96.73B	94.75B	91.79B	94.09B	91.06B	89.49B	89.08B	88.46B	88.11B	89.37B	89.53B	89.73B	90.56B	90.66B	90.81B	89.56B	86.69B	83.92B	81.68B	81.17B	78.96B	71.79B	52.51B	30.77B	13.01B
Income Tax Expense	445M	135M	46M	157M	692M	879M	916M	786M	803M	467M	1.15B	1.16B	1.06B	1.37B	992M	260M	165M	-449M	-1.36B	-5.11B	-5.53B	-5.2B	-4.9B	-567M	-180M	-515M	-689M	-1.23B	-1.83B	-2.51B	-2.9B	-2.38B	-1.69B	-691M	-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)	6.30	5.76	5.57	5.02	4.47	3.70	2.65	2.70	3.31	2.45	7.13	7.53	7.28	8.92	5.01	5.33	4.35	3.27	2.85	6.19	6.41	5.43	3.60	-1.8	-3.04	-3.29	-3.37	-3.95	-4.85	-6.9	-8.55	-6.59	-4.86	-2.14	0.73
EPS (Diluted)	6.19	5.66	5.44	4.90	4.37	3.62	2.59	2.64	3.22	2.38	6.92	7.29	7.05	8.62	4.83	5.15	4.21	3.18	2.76	5.86	6.05	5.09	3.29	-1.83	-3.04	-3.29	-3.37	-3.95	-4.85	-6.9	-8.55	-6.59	-4.86	-2.14	0.73
EBITDA	5.2B	5.54B	8.72B	8.92B	9.04B	8.7B	9.04B	8.39B	8.65B	6.53B	6.77B	7.82B	8.24B	11.96B	11.97B	11.76B	11.03B	9.53B	9.02B	9.1B	9.39B	9.46B	8.7B	8B	7.73B	7.28B	7.43B	6.98B	6.04B	4.45B	2.97B	2.19B	1.24B	958M	700M
EBIT	6.02B	5.52B	5.5B	5.26B	5.47B	5.12B	4.32B	4.15B	4.52B	3.23B	7.48B	7.66B	7.31B	9.45B	5.57B	5.59B	5.15B	3.71B	3.43B	2.88B	2.79B	2.45B	1.22B	788M	150M	-505M	-513M	-1.3B	-2.52B	-4B	-5.09B	-4.41B	-3.16B	-1.41B	71M
Depreciation & Amortization	n/a	841M	3.25B	3.29B	3.3B	3.32B	3.33B	3.24B	3.16B	3.13B	3.54B	4.04B	4.55B	5.09B	5.21B	5.31B	5.39B	5.55B	5.68B	5.84B	6.14B	6.55B	7.01B	7.45B	7.75B	7.95B	8.13B	8.34B	8.63B	8.53B	7.97B	6.46B	4.25B	2.21B	629M