Dell Technologies Inc. (DELL) - Quarterly Income Statement

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DELL
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95.91 (USD) • At close May 9, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	18,105	19,059	19,715	17,438	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
Gross Profit Numbers are in millions	5,826	5,307	5,311	4,806	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
Gross Profit Ratio Numbers are in millions	0.243	0.218	0.212	0.216	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
Reseach & Development Expenses Numbers are in millions	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
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
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
SG&A Numbers are in millions	2,746	3,180	2,903	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
Other Expenses Numbers are in millions	0	-286	283	0	-1	-1	-71	0	14	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
Operating Expenses Numbers are in millions	3,519	3,925	4,025	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
Operating Income Numbers are in millions	2,307	1,595	1,342	993	1,740	1,427	1,600	1,211	1,743	1,762	967	1,459	1,480	1,596	1,525	1,363	2,382	1,491	1,211	558	820	841	498	534	541	-265	14	-122	-106	-461	-895	-1,491	-1,776	-1,318	90
Operating Income Ratio Numbers are in millions	0.096	0.065	0.054	0.045	0.078	0.064	0.07	0.058	0.07	0.071	0.037	0.056	0.067	0.06	0.063	0.06	0.091	0.063	0.053	0.025	0.034	0.037	0.021	0.024	0.023	-0.012	0.001	-0.006	-0.005	-0.024	-0.046	-0.083	-0.088	-0.081	0.007
Total Other Income Expenses Net Numbers are in millions	-187	-203	-353	-373	-203	-306	-451	-364	-266	-1,308	-635	-337	-611	3,739	-292	-288	-545	-89	-636	-566	-626	-677	-630	-693	-606	-639	-455	-501	-555	-682	-545	-572	-742	-794	-372
Income Before Tax Numbers are in millions	2,120	1,392	989	547	1,288	1,180	714	705	923	454	635	1,213	-48	4,785	1,013	987	1,632	1,402	500	136	91	159	-111	-143	-275	-995	-468	-623	-876	-1,215	-1,524	-2,073	-2,410	-2,306	-286
Income Before Tax Ratio Numbers are in millions	0.089	0.057	0.04	0.025	0.058	0.053	0.031	0.034	0.037	0.018	0.024	0.046	-0.002	0.181	0.042	0.044	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	-0.062	-0.078	-0.115	-0.12	-0.142	-0.022
Income Tax Expense Numbers are in millions	467	265	148	-408	130	176	259	127	317	213	129	144	-19	897	133	49	289	521	-599	-46	-325	-393	-4,343	-472	12	-100	-7	-85	-323	-274	-546	-690	-996	-669	-22
Net Income Numbers are in millions	1,654	1,127	846	960	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	-937	-946	-1,334	-2,123	-2,064	573
Net Income Ratio Numbers are in millions	0.069	0.046	0.034	0.043	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	-0.048	-0.048	-0.074	-0.106	-0.127	0.044
EPS Numbers are in millions	2.376	1.58	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	-1.14	-0.65	-0.83	-0.67	-1.22	-1.23	-1.73	-2.72	-2.87	0.73
EPS Diluted Numbers are in millions	2.32	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	-1.14	-0.65	-0.83	-0.67	-1.22	-1.23	-1.73	-2.72	-2.87	0.73
EBITDA Numbers are in millions	3,238	-933	2,160	1,812	2,502	2,249	2,360	1,926	2,164	2,594	1,711	2,185	35	2,838	2,765	2,602	3,755	2,852	2,551	1,874	2,256	2,335	2,636	2,161	2,323	1,578	1,939	1,887	1,871	1,732	1,487	947	282	258	700
EBITDA Ratio Numbers are in millions	0.135	-0.038	0.086	0.081	0.112	0.101	0.103	0.092	0.086	0.105	0.065	0.084	0.002	0.107	0.114	0.115	0.144	0.121	0.112	0.086	0.094	0.102	0.113	0.099	0.097	0.07	0.085	0.088	0.085	0.089	0.076	0.053	0.014	0.016	0.054

Dell Technologies Inc.

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