Dell Technologies Inc. (DELL) - Quarterly Income Statement

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DELL
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115.99 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	25,026	22,226	22,318	22,251	22,934	20,922	25,039	24,721	26,118	26,116	27,992	28,394	26,122	24,487	18,558	23,482	22,733	21,897	24,032	22,844	23,370	21,908	23,841	22,482	22,942	21,356	21,935	19,610	19,299	17,816	20,074	16,247	13,050	12,241	12,679	12,674	12,975	12,525	14,261	14,364	14,825	14,747	14,514	14,074	14,314	13,721
Cost of Revenue Numbers are in millions	19,547	17,518	17,002	17,103	17,547	15,904	19,283	19,014	21,229	20,332	22,374	20,335	18,137	16,829	19,688	16,221	15,577	15,044	16,348	15,718	16,044	15,111	16,732	16,539	16,819	15,478	16,155	14,447	14,490	13,514	15,543	12,348	10,721	10,048	10,425	10,542	10,896	10,613	11,869	11,832	12,062	12,087	11,816	11,315	11,194	10,828
Gross Profit Numbers are in millions	5,479	4,708	5,316	5,148	5,387	5,018	5,756	5,707	4,889	5,784	5,618	8,059	7,985	7,658	-1,130	7,261	7,156	6,853	7,684	7,126	7,326	6,797	7,109	5,943	6,123	5,878	5,780	5,163	4,809	4,302	4,531	3,899	2,329	2,193	2,254	2,132	2,079	1,912	2,392	2,532	2,763	2,660	2,698	2,759	3,120	2,893
Gross Profit Ratio Numbers are in millions	0.219	0.212	0.238	0.231	0.235	0.24	0.23	0.231	0.187	0.221	0.201	0.284	0.306	0.313	-0.061	0.309	0.315	0.313	0.32	0.312	0.313	0.31	0.298	0.264	0.267	0.275	0.264	0.263	0.249	0.241	0.226	0.24	0.178	0.179	0.178	0.168	0.16	0.153	0.168	0.176	0.186	0.18	0.186	0.196	0.218	0.211
Reseach & Development Expenses Numbers are in millions	780	743	716	692	705	688	795	677	626	681	611	1,417	1,468	1,323	1,114	1,360	1,259	1,265	1,325	1,262	1,229	1,176	1,202	1,140	1,175	1,087	1,087	1,071	1,093	1,133	1,271	855	246	264	279	267	250	255	301	306	301	297.5	320	313	307	270
General & Administrative Expenses Numbers are in millions	0	0	2,209	0	0	0	2,672	0	0	0	2,098	0	0	0	9,647	0	0	0	15,677	0	0	0	15,064	0	0	0	13,695	0	0	0	8,572	0	0	0	1,407	0	0	0	1,536	0	0	0	0	0	1,495	0
Selling & Marketing Expenses Numbers are in millions	0	0	900	0	0	0	1,100	0	0	0	1,300	0	0	0	-9,228	0	0	0	1,300	0	0	0	1,100	0	0	0	1,045	0	0	0	772	0	0	0	594	0	0	0	660	0	0	0	0	0	833	0
SG&A Numbers are in millions	3,189	2,972	3,109	2,970	3,517	3,261	3,772	3,268	3,296	3,553	3,398	5,293	5,145	4,960	419	4,772	4,761	4,886	5,642	5,028	5,578	5,071	5,576	5,159	4,961	4,944	5,014	4,625	4,695	4,669	4,928	4,556	2,020	2,068	2,001	1,943	1,932	1,968	2,196	2,354	2,428	2,421	2,051	2,122	2,328	1,902
Other Expenses Numbers are in millions	-168	-168	-1	-1	-71	0	14	-29	-32	-12	62	-55	0	3	0	370	-39	87	0	-39	-25	-55	-95	-31	-23	18	-30	-94	-15	14	224	-245	-1	-23	10	-15	-14	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4,137	3,715	3,825	3,662	4,222	3,949	4,567	3,945	3,922	4,234	4,009	6,710	6,613	6,283	1,635	6,132	6,020	6,151	6,967	6,290	6,807	6,247	6,778	6,299	6,136	6,031	6,101	5,696	5,788	5,802	6,199	5,411	2,266	2,332	2,280	2,210	2,182	2,231	2,630	2,695	2,739	2,752.5	2,441	2,557	2,418	2,298
Operating Income Numbers are in millions	1,342	993	1,491	1,486	1,165	1,069	1,189	1,762	967	1,550	1,609	1,349	1,372	1,375	718	1,129	1,136	702	717	836	519	550	331	-356	-13	-153	-321	-533	-979	-1,500	-1,668	-1,512	63	-139	-26	-78	-103	-311	-100	-128	34	-58.5	327	324	485	721
Operating Income Ratio Numbers are in millions	0.054	0.045	0.067	0.067	0.051	0.051	0.047	0.071	0.037	0.059	0.057	0.048	0.053	0.056	0.039	0.048	0.05	0.032	0.03	0.037	0.022	0.025	0.014	-0.016	-0.001	-0.007	-0.015	-0.027	-0.051	-0.084	-0.083	-0.093	0.005	-0.011	-0.002	-0.006	-0.008	-0.025	-0.007	-0.009	0.002	-0.004	0.023	0.023	0.034	0.053
Total Other Income Expenses Net Numbers are in millions	-353	-446	78	-23	-165	-47	73	-1,057	-332	-72	-1,358	3,918	114	122	-410	839	-19	106	147	-23	62	6	52	-27	167	126	49	-75	53	24	-91	-209	3	-56	-8	-36	-51	-175	-309	-219	-208	-236.5	-108	-166	175	-170
Income Before Tax Numbers are in millions	989	547	1,288	1,180	714	705	923	454	635	1,213	-48	4,785	1,013	987	308	1,402	500	136	91	159	-111	-143	-275	-995	-468	-623	-876	-1,215	-1,524	-2,073	-2,410	-2,306	-286	-358	-198	-281	-325	-486	-409	-347	-174	-295	219	158	660	551
Income Before Tax Ratio Numbers are in millions	0.04	0.025	0.058	0.053	0.031	0.034	0.037	0.018	0.024	0.046	-0.002	0.169	0.039	0.04	0.017	0.06	0.022	0.006	0.004	0.007	-0.005	-0.007	-0.012	-0.044	-0.02	-0.029	-0.04	-0.062	-0.079	-0.116	-0.12	-0.142	-0.022	-0.029	-0.016	-0.022	-0.025	-0.039	-0.029	-0.024	-0.012	-0.02	0.015	0.011	0.046	0.04
Income Tax Expense Numbers are in millions	148	-408	130	176	259	127	317	213	129	144	-19	897	133	49	225	521	-599	-46	-325	-393	-4,616	-472	12	-100	-7	-85	-323	-274	-546	-690	-996	-669	-22	66	-30	-17	-33	40	63	86	4	12	15	28	130	76
Net Income Numbers are in millions	846	960	1,160	1,006	462	583	614	245	511	1,072	2	3,843	831	887	226	832	1,048	143	408	499	3,689	293	-299	-876	-499	-636	-511	-937	-946	-1,334	-236	-2,064	573	55	-155	-180	-265	-446	-346	-261	-178	-307	204	130	530	475
Net Income Ratio Numbers are in millions	0.034	0.043	0.052	0.045	0.02	0.028	0.025	0.01	0.02	0.041	0	0.135	0.032	0.036	0.012	0.035	0.046	0.007	0.017	0.022	0.158	0.013	-0.013	-0.039	-0.022	-0.03	-0.023	-0.048	-0.049	-0.075	-0.012	-0.127	0.044	0.004	-0.012	-0.014	-0.02	-0.036	-0.024	-0.018	-0.012	-0.021	0.014	0.009	0.037	0.035
EPS Numbers are in millions	1.17	1.36	1.64	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0.003	5.02	1.09	1.17	0.3	1.11	1.41	0.19	0.56	0.69	4.75	0.41	-0.42	-1.22	-0.69	-0.89	-0.9	-1.3	-1.32	-1.86	-0.41	-2.87	0.8	0.077	-0.22	-0.25	-0.37	0	-0.86	-0.64	-0.44	-0.76	0.12	0.07	0.3	0.27
EPS Diluted Numbers are in millions	1.17	1.32	1.64	1.36	0.63	0.79	0.84	0.33	0.68	1.37	0.003	4.87	1.05	1.13	0.29	1.08	1.37	0.19	0.54	0.66	4.47	0.38	-0.42	-1.22	-0.69	-0.89	-0.9	-1.3	-1.32	-1.86	-0.41	-2.87	0.8	0.077	-0.22	-0.25	-0.37	0	-0.86	-0.64	-0.44	-0.76	0.12	0.074	0.3	0.27
EBITDA Numbers are in millions	1,342	1,793	2,423	2,395	1,991	1,966	2,105	2,586	1,711	1,550	1,609	1,349	1,372	1,375	1,776	1,129	1,136	702	717	836	519	550	331	1,574	1,895	1,779	1,792	1,510	1,148	726	597	-181	691	530	700	626	-117	352	620	619	789	696.5	654	647	806	1,015
EBITDA Ratio Numbers are in millions	0.054	0.081	0.109	0.108	0.087	0.094	0.084	0.105	0.066	0.059	0.057	0.048	0.053	0.056	0.096	0.048	0.05	0.032	0.03	0.037	0.022	0.025	0.014	0.07	0.083	0.083	0.082	0.077	0.059	0.041	0.03	-0.011	0.053	0.043	0.055	0.049	-0.009	0.028	0.043	0.043	0.053	0.047	0.045	0.046	0.056	0.074

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