Dell Technologies Inc. (DELL) - Quarterly Income Statement

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DELL
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123.48 (USD) • At close July 2, 2025

Overview | Financials

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

	2026 Q1	2025 Q4	2025 Q3	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
Revenue Numbers are in millions	23,378	23,931	24,366	25,026	22,244	22,318	22,251	22,934	20,922	25,039	24,721	26,425	26,116	22,194	26,424	24,191	22,590	26,112	23,482	22,733	21,897	24,032	22,844	23,370	21,908	23,841	22,482	22,942	21,356	21,935	19,556	19,521	18,000	20,074	16,247	13,080	12,241	12,679	12,674	12,975	12,525	14,261	14,364	14,825	14,747
Cost of Revenue Numbers are in millions	18,441	18,105	19,059	19,715	17,393	17,002	17,103	17,547	15,904	19,283	19,014	20,986	20,332	24,005	20,890	18,716	17,326	17,965	16,221	15,577	15,044	16,348	15,718	16,044	15,111	16,732	16,539	16,819	15,478	16,155	14,336	14,553	13,543	15,543	12,348	10,744	10,048	10,425	10,542	10,896	10,613	11,869	11,832	12,062	12,087
Gross Profit Numbers are in millions	4,937	5,826	5,307	5,311	4,851	5,316	5,148	5,387	5,018	5,756	5,707	5,439	5,784	-1,811	5,534	5,475	5,264	8,147	7,261	7,156	6,853	7,684	7,126	7,326	6,797	7,109	5,943	6,123	5,878	5,780	5,220	4,968	4,457	4,531	3,899	2,336	2,193	2,254	2,132	2,079	1,912	2,392	2,532	2,763	2,660
Gross Profit Ratio Numbers are in millions	0.211	0.243	0.218	0.212	0.218	0.238	0.231	0.235	0.24	0.23	0.231	0.206	0.221	-0.082	0.209	0.226	0.233	0.312	0.309	0.315	0.313	0.32	0.312	0.313	0.31	0.298	0.264	0.267	0.275	0.264	0.267	0.254	0.248	0.226	0.24	0.179	0.179	0.178	0.168	0.16	0.153	0.168	0.176	0.186	0.18
Reseach & Development Expenses Numbers are in millions	808	773	745	780	763	716	692	705	688	795	677	626	681	-1,631	650	697	619	1,391	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,536	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	660	0	0	0
SG&A Numbers are in millions	2,964	2,746	2,894	3,189	3,123	3,109	2,970	3,517	3,261	3,772	3,268	3,543	3,553	-743	3,838	3,761	3,658	4,579	4,772	4,761	4,886	5,642	5,028	5,578	5,071	5,576	5,159	4,961	4,944	5,014	4,559	4,540	4,596	4,928	4,556	2,023	2,068	2,001	1,943	1,932	1,968	2,196	2,354	2,428	2,421
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72	0	0	0
Operating Expenses Numbers are in millions	3,772	3,519	3,639	3,969	3,886	3,825	3,662	4,222	3,949	4,567	3,945	4,169	4,234	-2,374	4,488	4,458	4,277	5,970	6,132	6,020	6,151	6,967	6,290	6,807	6,247	6,778	6,299	6,136	6,031	6,101	5,630	5,633	5,729	6,199	5,411	2,269	2,332	2,280	2,210	2,182	2,223	2,569	2,660	2,729	2,718.5
Operating Income Numbers are in millions	1,165	2,307	1,668	1,342	965	1,491	1,486	1,165	1,069	1,189	1,762	1,270	1,550	563	1,046	1,017	987	2,177	1,129	1,136	702	717	836	519	550	331	-356	-13	-153	-321	-410	-665	-1,272	-1,668	-1,512	67	-139	-26	-78	-103	-311	-177	-128	34	-58.5
Operating Income Ratio Numbers are in millions	0.05	0.096	0.068	0.054	0.043	0.067	0.067	0.051	0.051	0.047	0.071	0.048	0.059	0.025	0.04	0.042	0.044	0.083	0.048	0.05	0.032	0.03	0.037	0.022	0.025	0.014	-0.016	-0.001	-0.007	-0.015	-0.021	-0.034	-0.071	-0.083	-0.093	0.005	-0.011	-0.002	-0.006	-0.008	-0.025	-0.012	-0.009	0.002	-0.004
Total Other Income Expenses Net Numbers are in millions	-82	-187	-276	-353	-373	-203	-306	-451	-364	-266	-1,308	-635	-337	-1,425	3,501	-292	-288	-545	273	-636	-566	-626	-677	-630	-693	-606	-639	-455	-470	-555	-682	-545	-572	-742	-794	-349	-219	-172	-203	-222	-175	-232	-219	-208	-236.5
Income Before Tax Numbers are in millions	1,083	2,120	1,392	989	592	1,288	1,180	714	705	923	454	635	1,213	-862	4,547	725	699	1,632	1,402	500	136	91	159	-111	-143	-275	-995	-468	-623	-876	-1,092	-1,210	-1,844	-2,410	-2,306	-282	-358	-198	-281	-325	-486	-409	-347	-174	-295
Income Before Tax Ratio Numbers are in millions	0.046	0.089	0.057	0.04	0.027	0.058	0.053	0.031	0.034	0.037	0.018	0.024	0.046	-0.039	0.172	0.03	0.031	0.063	0.06	0.022	0.006	0.004	0.007	-0.005	-0.007	-0.012	-0.044	-0.02	-0.029	-0.04	-0.056	-0.062	-0.102	-0.12	-0.142	-0.022	-0.029	-0.016	-0.022	-0.025	-0.039	-0.029	-0.024	-0.012	-0.02
Income Tax Expense Numbers are in millions	118	467	265	148	-400	130	176	259	127	317	213	129	144	-98	864	96	40	289	521	-599	-46	-325	-393	-4,343	-472	12	-100	-7	-85	-323	-241	-471	-641	-996	-669	-20	66	-30	-17	-33	40	63	86	4	12
Net Income Numbers are in millions	965	1,654	1,132	846	997	1,160	1,006	462	583	614	245	511	1,072	2	3,843	831	887	1,227	832	1,048	143	408	499	3,416	293	-299	-876	-499	-636	-511	-846	-732	-1,171	-236	-2,064	573	55	-155	-180	-265	-504	-346	-261	-178	-307
Net Income Ratio Numbers are in millions	0.041	0.069	0.046	0.034	0.045	0.052	0.045	0.02	0.028	0.025	0.01	0.019	0.041	0	0.145	0.034	0.039	0.047	0.035	0.046	0.007	0.017	0.022	0.146	0.013	-0.013	-0.039	-0.022	-0.03	-0.023	-0.043	-0.037	-0.065	-0.012	-0.127	0.044	0.004	-0.012	-0.014	-0.02	-0.04	-0.024	-0.018	-0.012	-0.021
EPS Numbers are in millions	1.39	2.2	1.61	1.19	1.36	1.63	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0.003	5.02	1.09	1.17	1.64	1.11	1.41	0.19	0.56	0.69	4.75	0.41	-0.42	-1.22	-0.69	-0.83	-0.67	-1.18	-1.02	-1.63	-2.72	-2.87	0.73	0.077	-0.22	-0.25	-0.37	-0.7	-0.86	-0.64	-0.44	-0.76
EPS Diluted Numbers are in millions	1.37	2.15	1.58	1.17	1.32	1.59	1.36	0.63	0.79	0.84	0.33	0.68	1.37	0.003	4.87	1.05	1.13	1.57	1.08	1.37	0.19	0.54	0.66	4.47	0.38	-0.42	-1.22	-0.69	-0.83	-0.67	-1.18	-1.02	-1.63	-2.72	-2.87	0.8	0.077	-0.22	-0.25	-0.37	-0.7	-0.86	-0.64	-0.44	-0.76
EBITDA Numbers are in millions	2,182	3,238	2,485	2,160	1,751	2,502	2,374	1,968	1,919	2,164	1,587	1,709	2,216	35	6,251	2,381	2,377	3,539	3,329	2,496	2,124	2,256	2,346	2,104	2,227	2,323	1,609	2,108	1,887	1,871	1,746	1,535	965	282	100	700	520	682	620	-140	352	620	619	789	696.5
EBITDA Ratio Numbers are in millions	0.093	0.135	0.102	0.086	0.079	0.112	0.107	0.086	0.092	0.086	0.064	0.065	0.085	0.002	0.237	0.098	0.105	0.136	0.142	0.11	0.097	0.094	0.103	0.09	0.102	0.097	0.072	0.092	0.088	0.085	0.089	0.079	0.054	0.014	0.006	0.054	0.042	0.054	0.049	-0.011	0.028	0.043	0.043	0.053	0.047

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