Dell Technologies Inc.
NYSE:DELL
115.99 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 88,425 | 102,301 | 101,197 | 86,670 | 84,815 | 90,621 | 78,660 | 61,642 | 50,911 | 54,142 | 56,377 | 56,940 |
| Cost of Revenue
| 67,556 | 79,615 | 79,306 | 66,530 | 64,176 | 65,568 | 58,606 | 48,683 | 42,524 | 45,246 | 46,892 | 44,711 |
| Gross Profit
| 20,869 | 22,686 | 21,891 | 20,140 | 20,639 | 25,053 | 20,054 | 12,959 | 8,387 | 8,896 | 9,485 | 12,229 |
| Gross Profit Ratio
| 0.236 | 0.222 | 0.216 | 0.232 | 0.243 | 0.276 | 0.255 | 0.21 | 0.165 | 0.164 | 0.168 | 0.215 |
| Reseach & Development Expenses
| 2,801 | 2,779 | 2,577 | 2,455 | 2,454 | 4,604 | 4,384 | 2,636 | 1,051 | 920 | 1,273 | 1,072 |
| General & Administrative Expenses
| 11,957 | 13,036 | 13,355 | 13,000 | 14,719 | 19,540 | 18,003 | 12,803 | 7,256 | 7,710 | 8,236 | 7,177 |
| Selling & Marketing Expenses
| 900 | 1,100 | 1,300 | 1,000 | 1,100 | 1,100 | 1,000 | 772 | 594 | 582 | 670 | 833 |
| SG&A
| 12,857 | 14,136 | 14,655 | 14,000 | 15,819 | 20,640 | 19,003 | 13,575 | 7,850 | 8,292 | 8,906 | 8,010 |
| Other Expenses
| -44 | -59 | 20 | 101 | -62 | -131 | -115 | -45 | -22 | -34 | 0 | 0 |
| Operating Expenses
| 15,658 | 16,915 | 17,232 | 16,455 | 18,273 | 25,244 | 23,387 | 16,211 | 8,901 | 9,212 | 10,816 | 9,218 |
| Operating Income
| 5,211 | 5,771 | 4,659 | 3,685 | 2,366 | -191 | -3,333 | -3,252 | -514 | -316 | -644 | 3,158 |
| Operating Income Ratio
| 0.059 | 0.056 | 0.046 | 0.043 | 0.028 | -0.002 | -0.042 | -0.053 | -0.01 | -0.006 | -0.011 | 0.055 |
| Total Other Income Expenses Net
| -128 | -1,424 | 2,764 | 666 | -182 | 318 | 51 | -353 | -92 | -92 | -1,038 | -317 |
| Income Before Tax
| 3,887 | 3,225 | 5,923 | 2,346 | -51 | -2,361 | -5,688 | -5,356 | -1,286 | -1,215 | -1,682 | 2,841 |
| Income Before Tax Ratio
| 0.044 | 0.032 | 0.059 | 0.027 | -0.001 | -0.026 | -0.072 | -0.087 | -0.025 | -0.022 | -0.03 | 0.05 |
| Income Tax Expense
| 692 | 803 | 981 | 101 | -572 | -180 | -1,833 | -1,619 | -118 | -107 | 23 | 469 |
| Net Income
| 3,211 | 2,442 | 5,563 | 3,250 | 4,616 | -2,310 | -3,728 | -1,672 | -1,104 | -1,221 | -1,705 | 2,372 |
| Net Income Ratio
| 0.036 | 0.024 | 0.055 | 0.037 | 0.054 | -0.025 | -0.047 | -0.027 | -0.022 | -0.023 | -0.03 | 0.042 |
| EPS
| 4.36 | 3.24 | 7.02 | 4.37 | 6.38 | -3.21 | -5.19 | -2.43 | -1.54 | -1.7 | -1.22 | 1.35 |
| EPS Diluted
| 4.36 | 3.24 | 7.02 | 4.22 | 6.03 | -3.21 | -5.19 | -2.33 | -1.54 | -1.7 | -1.22 | 1.35 |
| EBITDA
| 8,775 | 8,968 | 9,272 | 9,223 | 8,546 | -191 | 5,186 | 1,641 | 2,336 | 2,627 | 1,108 | 4,302 |
| EBITDA Ratio
| 0.099 | 0.088 | 0.092 | 0.106 | 0.101 | -0.002 | 0.066 | 0.027 | 0.046 | 0.049 | 0.02 | 0.076 |