Name: DELL Income Statement - Dell Technologies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

DELL - Dell Technologies Inc.

USD | NYSE | Technology

DELL Income Statement - Dell Technologies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 27	Q3 FY 26	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q2 FY 16
Revenues
Revenues	43,842.0	27,005.0	23,378.0	24,366.0	25,026.0	22,244.0	22,251.0	22,934.0	20,922.0	24,721.0	26,425.0	26,116.0	27,992.0	26,424.0	24,191.0	22,590.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2022	FY2021	FY2020	FY2019	FY2018	FY2016	FY2015
Revenues
Revenues	118,591.0	113,538.0	88,425.0	102,301.0	101,197.0	86,670.0	84,815.0	79,040.0	61,642.0	50,911.0	54,142.0
Cost of Revenue	94,919.0	90,831.0	67,356.0	79,615.0	79,306.0	66,530.0	64,176.0	58,503.0	48,683.0	42,524.0	45,246.0
Gross Profit	23,672.0	22,707.0	21,069.0	22,686.0	21,891.0	20,140.0	20,639.0	20,537.0	12,959.0	8,387.0	8,896.0
Operating Expenses
Research & Development	3,288.0	3,142.0	2,801.0	2,779.0	2,577.0	2,455.0	2,454.0	4,384.0	2,636.0	1,051.0	920.0
Selling General & Administrative	11,723.0
Operating Income
Operating Income	8,661.0	8,149.0	5,411.0	5,771.0	4,659.0	3,685.0	2,366.0	(2,416.0)	(3,252.0)	(514.0)	(316.0)
Non-Operating
Interest Income	219.0	256.0	305.0	100.0	42.0	47.0	99.0	207.0	102.0	39.0	47.0
Interest Expense	1,462.0	1,560.0	1,501.0
Tax & Net
Income Tax Expense	1,296.0	1,327.0	715.0	803.0	981.0	101.0	(572.0)	(1,843.0)	(1,619.0)	(118.0)	(107.0)
Net Income From Continuing Ops	7,121.0	5,936.0
Per Share
EPS Basic	10.98	8.79	4.71	3.33	-	4.37	6.38	-	-	-	-
EPS Diluted	10.86	8.68	4.60
Supplementary Data
EBITDA	-	11,178.0	8,714.0	8,927.0	9,210.0	9,075.0	8,509.0	6,218.0	1,686.0	2,358.0	2,661.0
EBIT	8,661.0	8,149.0	5,411.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	983.0	752.0	808.0	745.0	780.0	763.0	692.0	705.0	688.0	677.0	626.0	681.0	611.0	650.0	697.0	619.0	1,360.0	1,259.0	1,262.0	1,229.0	1,176.0	1,140.0	1,175.0	1,087.0	1,071.0	1,093.0	1,133.0	855.0	246.0	264.0	267.0	250.0
Selling General & Administrative	3,143.0	2,722.0	2,964.0	2,894.0	3,189.0	3,123.0	2,970.0	3,517.0	3,261.0	3,268.0	3,543.0	3,553.0	3,398.0	3,838.0	3,761.0	3,658.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	758.0	-	738.0	-	-	800.0	-	-	809.0	-	-	726.0	-	-	-	1,239.0
Amortization of Intangibles	100.0	100.0	100.0	200.0	200.0	200.0	205.0	209.0	200.0	245.0	244.0	243.0	313.0	400.0	442.0	445.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	4,126.0	3,474.0	3,772.0	3,639.0	3,969.0	3,886.0	3,662.0	4,222.0	3,949.0	3,945.0	4,169.0	4,234.0	4,009.0	4,488.0	4,458.0

Operating Income
Operating Income	3,656.0	2,119.0	1,165.0	1,721.0	1,392.0	965.0	1,486.0	1,165.0	1,069.0	1,762.0	1,270.0	1,550.0	1,609.0	1,046.0	1,017.0	987.0	1,129.0	1,136.0	836.0	519.0	550.0	(356.0)	(13.0)	(153.0)	(410.0)	(665.0)	(1,272.0)	(1,512.0)	67.0	(139.0)	(78.0)	(103.0)

Non-Operating
Interest Income	81.0	72.0	31.0	35.0	38.0	54.0	88.0	66.0	59.0	21.0	16.0	15.0	12.0	10.0	10.0	10.0	11.0	12.0	41.0	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	391.0	396.0	354.0	321.0	387.0	343.0	371.0	352.0	405.0	272.0	298.0	265.0	287.0	406.0	416.0	433.0	566.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	292.0	(178.0)	(82.0)	(276.0)	(353.0)	(373.0)	(306.0)	(451.0)	(364.0)	(1,308.0)	(635.0)	(337.0)	(1,657.0)	3,501.0	(292.0)	(288.0)
Pre-Tax Income	3,948.0	1,941.0	1,083.0	1,445.0	1,039.0	592.0	1,180.0	714.0	705.0	454.0	635.0	1,213.0	(48.0)	4,547.0	725.0	699.0

Tax & Net
Income Tax Expense	510.0	393.0	118.0	275.0	157.0	(400.0)	176.0	259.0	127.0	213.0	129.0	144.0	(19.0)	864.0	96.0	40.0	521.0	(599.0)	(393.0)	(4,343.0)	(472.0)	(100.0)	(7.0)	(85.0)	(241.0)	(471.0)	(641.0)	(669.0)	(20.0)	66.0	(17.0)	(33.0)
Net Income From Continuing Ops	3,438.0	1,548.0	965.0	1,170.0	882.0	992.0	1,004.0	455.0	578.0	241.0	506.0	1,069.0	(29.0)	3,683.0	629.0	659.0	881.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	30.0	205.0	251.0	279.0	-
Net Income	3,438.0	1,548.0	965.0	1,170.0	882.0	992.0	1,004.0	455.0	578.0	241.0	506.0	1,069.0	1.0	3,888.0	880.0	938.0	881.0
Net Income Attributable To Parent	3,438.0	1,548.0	965.0	1,175.0	887.0	997.0	1,006.0	462.0	583.0	245.0	511.0	1,072.0	2.0	3,843.0	831.0	887.0
Less: Minority Interest	-	0.0	0.0	(5.0)	(5.0)	(5.0)	(2.0)	(7.0)	(5.0)	(4.0)	(5.0)	(3.0)	(1.0)	45.0	49.0	51.0	49.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	3,438.0	1,548.0	965.0	1,175.0	887.0	997.0	1,006.0	462.0	583.0	245.0	511.0	1,072.0	(613.0)	3,843.0	831.0

Per Share
EPS Basic	5.30	2.31	1.39	1.67	1.25	1.41	1.39	0.64	0.81	0.34	-	-	-	5.02	1.09	1.17	1.11	1.41	0.69	4.75	0.41	-	-	-	-	-	-	-	1.41	0.14	-	(0.65)
EPS Diluted	5.24	2.28	1.37	1.64	1.23	1.37	1.36	0.63	0.79	0.33	-	-	-	4.87	1.05	1.13	1.08	1.37
Shares Basic	649.0	671.0	692.0	703.0	708.0	708.0	722.0	726.0	724.0	728.0	739.0	754.0	-	766.0	763.0	757.0	747.0	741.0
Shares Diluted	656.0	680.0	702.0	717.0	724.0	727.0	740.0	738.0	737.0	743.0	755.0	780.0	-	788.0	786.0	782.0	771.0	761.0

Supplementary Data
EBITDA	4,414.0	-	1,903.0	-	-	1,765.0	-	-	1,878.0	-	-	2,276.0	-	-	-	2,226.0	-	-	-	-	2,166.0	-	-	1,761.0	-	-	940.0	-	-	553.0	-	-
EBIT	3,656.0	2,119.0	1,165.0	1,721.0	1,392.0	965.0	1,486.0	1,165.0	1,069.0	1,762.0	1,270.0	1,550.0	1,609.0	1,046.0	1,017.0	987.0	1,129.0	1,136.0	836.0