| Dell Technologies Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Aug-01 | 2025-May-02 | 2025-Jan-31 | 2024-Nov-01 | 2024-Aug-02 | 2024-May-03 | | 2023-Nov-03 | 2023-May-05 | | 2023-Feb-03 | 2022-Oct-28 | 2022-Jul-29 | 2022-Apr-29 | 2022-Jan-28 | 2021-Oct-29 | 2021-Jul-30 | 2021-Apr-30 | 2021-Jan-29 | 2020-Oct-30 | 2020-Jul-31 | 2020-May-01 | 2020-Jan-31 | 2019-Nov-01 | 2019-Aug-02 | 2019-May-03 | 2019-Feb-01 | 2018-Nov-02 | 2018-Aug-03 | 2018-May-04 | 2018-Feb-02 | 2017-Nov-03 | 2017-Aug-04 | 2017-May-05 | 2017-Feb-03 | 2016-Oct-28 | 2016-Jul-29 | 2016-Apr-29 | | | | | | | | | |
Fiscal Period | | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | | Q3-FY2024 | Q2-FY2024 | | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | | | | | | | | | |
Total Revenue | | | 29,776,000,000$ | 23,378,000,000$ | 23,931,000,000$ | 24,366,000,000$ | 25,026,000,000$ | 22,244,000,000$ | | 22,251,000,000$ | 20,922,000,000$ | | 25,039,000,000$ | 24,721,000,000$ | 26,425,000,000$ | 26,116,000,000$ | 27,992,000,000$ | 26,424,000,000$ | 24,191,000,000$ | 22,590,000,000$ | 24,150,000,000$ | 21,589,000,000$ | 20,853,000,000$ | 20,078,000,000$ | 24,032,000,000$ | 22,844,000,000$ | 23,370,000,000$ | 21,908,000,000$ | 23,841,000,000$ | 22,482,000,000$ | 22,942,000,000$ | 21,356,000,000$ | 21,935,000,000$ | 19,610,000,000$ | 19,299,000,000$ | 18,000,000,000$ | 20,074,000,000$ | 16,247,000,000$ | 13,080,000,000$ | 12,241,000,000$ | 12,679,000,000$ | 13,006,000,000$ | 12,552,000,000$ | | | | | | |
Cost Of Revenue | | | 24,329,000,000$ | 18,441,000,000$ | 18,105,000,000$ | 19,006,000,000$ | 19,665,000,000$ | 17,393,000,000$ | | 17,050,000,000$ | 15,842,000,000$ | | 19,283,000,000$ | 19,014,000,000$ | 20,986,000,000$ | 20,332,000,000$ | 22,374,000,000$ | 20,890,000,000$ | 18,716,000,000$ | 17,326,000,000$ | 19,688,000,000$ | 16,221,000,000$ | 15,577,000,000$ | 15,044,000,000$ | 17,303,000,000$ | 15,718,000,000$ | 16,044,000,000$ | 15,111,000,000$ | 16,732,000,000$ | 16,539,000,000$ | 16,819,000,000$ | 15,478,000,000$ | 16,071,000,000$ | 14,336,000,000$ | 14,553,000,000$ | 13,543,000,000$ | 15,375,000,000$ | 12,348,000,000$ | 10,744,000,000$ | 10,048,000,000$ | 10,542,000,000$ | 10,896,000,000$ | 10,709,000,000$ | | | | | | |
Gross Profit | | | 5,447,000,000$ | 4,937,000,000$ | 5,678,000,000$ | 5,360,000,000$ | 5,361,000,000$ | 4,851,000,000$ | | 5,201,000,000$ | 5,080,000,000$ | | 5,756,000,000$ | 5,707,000,000$ | 5,439,000,000$ | 5,784,000,000$ | 5,618,000,000$ | 5,534,000,000$ | 5,475,000,000$ | 5,264,000,000$ | 5,524,000,000$ | 5,024,000,000$ | 4,877,000,000$ | 4,715,000,000$ | 7,684,000,000$ | 7,126,000,000$ | 7,326,000,000$ | 6,797,000,000$ | 7,109,000,000$ | 5,943,000,000$ | 6,123,000,000$ | 5,878,000,000$ | 5,892,000,000$ | 5,220,000,000$ | 4,968,000,000$ | 4,457,000,000$ | 4,531,000,000$ | 3,899,000,000$ | 2,336,000,000$ | 2,193,000,000$ | 2,254,000,000$ | 2,086,000,000$ | 1,915,000,000$ | | | | | | |
Gross Margin | | | 18.29% | 21.12% | 23.73% | 22.00% | 21.42% | 21.81% | | 23.37% | 24.28% | | 22.99% | 23.09% | 20.58% | 22.15% | 20.07% | 20.94% | 22.63% | 23.30% | 22.87% | 23.27% | 23.39% | 23.48% | 31.97% | 31.19% | 31.35% | 31.03% | 29.82% | 26.43% | 26.69% | 27.52% | 26.86% | 26.62% | 25.74% | 24.76% | 22.57% | 24.00% | 17.86% | 17.92% | 17.78% | 16.04% | 15.26% | | | | | | |
Operating Expenses | | | 3,674,000,000$ | 3,772,000,000$ | 3,519,000,000$ | 3,639,000,000$ | 3,969,000,000$ | 3,886,000,000$ | | 3,662,000,000$ | 3,949,000,000$ | | 4,567,000,000$ | 3,945,000,000$ | 4,169,000,000$ | 4,234,000,000$ | 4,009,000,000$ | 4,488,000,000$ | 4,458,000,000$ | 4,277,000,000$ | (1,848,000,000$) | 6,132,000,000$ | 6,020,000,000$ | 6,151,000,000$ | (1,071,000,000$) | 6,290,000,000$ | 6,807,000,000$ | 6,247,000,000$ | 6,778,000,000$ | 6,299,000,000$ | 6,136,000,000$ | 6,031,000,000$ | 5,961,000,000$ | 5,630,000,000$ | 5,633,000,000$ | 5,729,000,000$ | 6,027,000,000$ | 5,411,000,000$ | 2,269,000,000$ | 2,332,000,000$ | 2,210,000,000$ | 2,182,000,000$ | 2,464,000,000$ | | | | | | |
Operating Income | | | 1,773,000,000$ | 1,165,000,000$ | 2,159,000,000$ | 1,721,000,000$ | 1,392,000,000$ | 965,000,000$ | | 1,539,000,000$ | 1,131,000,000$ | | 1,189,000,000$ | 1,762,000,000$ | 1,270,000,000$ | 1,550,000,000$ | 1,609,000,000$ | 1,046,000,000$ | 1,017,000,000$ | 987,000,000$ | 7,372,000,000$ | (1,108,000,000$) | (1,143,000,000$) | (1,436,000,000$) | 8,755,000,000$ | 836,000,000$ | 519,000,000$ | 550,000,000$ | 331,000,000$ | (356,000,000$) | (13,000,000$) | (153,000,000$) | (69,000,000$) | (410,000,000$) | (665,000,000$) | (1,272,000,000$) | (1,496,000,000$) | (1,512,000,000$) | 67,000,000$ | (139,000,000$) | 44,000,000$ | (96,000,000$) | (549,000,000$) | | | | | | |
Other Income | | | (333,000,000$) | (82,000,000$) | (39,000,000$) | (276,000,000$) | (353,000,000$) | (30,000,000$) | | 65,000,000$ | 41,000,000$ | | 121,000,000$ | (1,036,000,000$) | (337,000,000$) | (72,000,000$) | (1,370,000,000$) | 3,907,000,000$ | 124,000,000$ | 145,000,000$ | (5,723,000,000$) | 3,027,000,000$ | 2,209,000,000$ | 2,205,000,000$ | (3,422,000,000$) | (76,000,000$) | (1,446,000,000$) | (729,000,000$) | (606,000,000$) | (639,000,000$) | (455,000,000$) | (470,000,000$) | (554,000,000$) | (682,000,000$) | (545,000,000$) | (572,000,000$) | (52,000,000$) | (794,000,000$) | (349,000,000$) | (219,000,000$) | (325,000,000$) | (229,000,000$) | 35,000,000$ | | | | | | |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | 343,000,000$ | | 371,000,000$ | 405,000,000$ | | 387,000,000$ | 272,000,000$ | 298,000,000$ | 265,000,000$ | 287,000,000$ | 406,000,000$ | 416,000,000$ | 433,000,000$ | 197,000,000$ | 566,000,000$ | 617,000,000$ | 672,000,000$ | 289,000,000$ | 654,000,000$ | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | 1,440,000,000$ | 1,083,000,000$ | 2,120,000,000$ | 1,445,000,000$ | 1,039,000,000$ | 592,000,000$ | | 1,233,000,000$ | 767,000,000$ | | 923,000,000$ | 454,000,000$ | 635,000,000$ | 1,213,000,000$ | (48,000,000$) | 4,547,000,000$ | 725,000,000$ | 699,000,000$ | 1,452,000,000$ | 1,353,000,000$ | 449,000,000$ | 97,000,000$ | 5,044,000,000$ | 106,000,000$ | (927,000,000$) | (179,000,000$) | (275,000,000$) | (995,000,000$) | (468,000,000$) | (623,000,000$) | (623,000,000$) | (1,092,000,000$) | (1,210,000,000$) | (1,844,000,000$) | (1,548,000,000$) | (2,306,000,000$) | (282,000,000$) | (358,000,000$) | (281,000,000$) | (325,000,000$) | (514,000,000$) | | | | | | |
Tax Expenses | | | 276,000,000$ | 118,000,000$ | 467,000,000$ | 275,000,000$ | 157,000,000$ | (400,000,000$) | | 183,000,000$ | 135,000,000$ | | 317,000,000$ | 213,000,000$ | 129,000,000$ | 144,000,000$ | (19,000,000$) | 864,000,000$ | 96,000,000$ | 40,000,000$ | 225,000,000$ | 521,000,000$ | (599,000,000$) | (46,000,000$) | 4,636,000,000$ | (393,000,000$) | (4,343,000,000$) | (472,000,000$) | 12,000,000$ | (100,000,000$) | (7,000,000$) | (85,000,000$) | (490,000,000$) | (241,000,000$) | (471,000,000$) | (641,000,000$) | (797,000,000$) | (669,000,000$) | (20,000,000$) | 66,000,000$ | (17,000,000$) | (33,000,000$) | (38,000,000$) | | | | | | |
Income from Continuing Operations | | | 1,164,000,000$ | 965,000,000$ | 1,653,000,000$ | 1,170,000,000$ | 882,000,000$ | 992,000,000$ | | 1,050,000,000$ | 632,000,000$ | | 606,000,000$ | 241,000,000$ | 506,000,000$ | 1,069,000,000$ | (29,000,000$) | 3,683,000,000$ | 629,000,000$ | 659,000,000$ | 1,227,000,000$ | 832,000,000$ | 1,048,000,000$ | 143,000,000$ | 408,000,000$ | 499,000,000$ | 3,416,000,000$ | 293,000,000$ | (287,000,000$) | (895,000,000$) | (461,000,000$) | (538,000,000$) | (133,000,000$) | (851,000,000$) | (739,000,000$) | (1,203,000,000$) | (751,000,000$) | (1,637,000,000$) | (262,000,000$) | (424,000,000$) | (264,000,000$) | (292,000,000$) | (476,000,000$) | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | 30,000,000$ | 205,000,000$ | 251,000,000$ | 279,000,000$ | 648,000,000$ | 288,000,000$ | 175,000,000$ | 149,000,000$ | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 1,144,000,000$ | (438,000,000$) | 834,000,000$ | 479,000,000$ | 13,000,000$ | 25,000,000$ | (58,000,000$) | | | | | | |
Consolidated Income | | | 1,164,000,000$ | 965,000,000$ | 1,532,000,000$ | 1,170,000,000$ | 882,000,000$ | 992,000,000$ | | 1,050,000,000$ | 632,000,000$ | | 606,000,000$ | 241,000,000$ | 506,000,000$ | 1,069,000,000$ | 1,000,000$ | 3,888,000,000$ | 880,000,000$ | 938,000,000$ | 1,343,000,000$ | 881,000,000$ | 1,099,000,000$ | 182,000,000$ | 416,000,000$ | 552,000,000$ | 4,232,000,000$ | 329,000,000$ | (287,000,000$) | (895,000,000$) | (461,000,000$) | (538,000,000$) | (133,000,000$) | (851,000,000$) | (739,000,000$) | (1,203,000,000$) | (215,000,000$) | (2,075,000,000$) | 572,000,000$ | 55,000,000$ | (155,000,000$) | (265,000,000$) | (504,000,000$) | | | | | | |
Net Income | | | 1,164,000,000$ | 965,000,000$ | 1,533,000,000$ | 1,175,000,000$ | 887,000,000$ | 997,000,000$ | | 1,052,000,000$ | 637,000,000$ | | 614,000,000$ | 245,000,000$ | 511,000,000$ | 1,072,000,000$ | 2,000,000$ | 3,843,000,000$ | 831,000,000$ | 887,000,000$ | 1,227,000,000$ | 832,000,000$ | 1,048,000,000$ | 143,000,000$ | 408,000,000$ | 499,000,000$ | 3,416,000,000$ | 293,000,000$ | (299,000,000$) | (876,000,000$) | (499,000,000$) | (636,000,000$) | (100,000,000$) | (846,000,000$) | (732,000,000$) | (1,171,000,000$) | (236,000,000$) | (2,064,000,000$) | 573,000,000$ | 55,000,000$ | (155,000,000$) | (265,000,000$) | (504,000,000$) | | | | | | |
Profit Margin | | | 3.91% | 4.13% | 6.41% | 4.82% | 3.54% | 4.48% | | 4.73% | 3.05% | | 2.45% | .99% | 1.93% | 4.11% | .01% | 14.54% | 3.44% | 3.93% | 5.08% | 3.85% | 5.03% | .71% | 1.70% | 2.18% | 14.62% | 1.34% | (1.25%) | (3.90%) | (2.18%) | (2.98%) | (.46%) | (4.31%) | (3.79%) | (6.51%) | (1.18%) | (12.70%) | 4.38% | .45% | (1.22%) | (2.04%) | (4.02%) | | | | | | |
Earnings to Minority | | | | | (1,000,000$) | (5,000,000$) | (5,000,000$) | (5,000,000$) | | (2,000,000$) | (5,000,000$) | | (8,000,000$) | (4,000,000$) | (5,000,000$) | (3,000,000$) | (1,000,000$) | 45,000,000$ | 49,000,000$ | 51,000,000$ | 116,000,000$ | 49,000,000$ | 51,000,000$ | 39,000,000$ | 8,000,000$ | 53,000,000$ | 816,000,000$ | 36,000,000$ | 12,000,000$ | (19,000,000$) | 38,000,000$ | 98,000,000$ | (33,000,000$) | (5,000,000$) | (7,000,000$) | (32,000,000$) | 21,000,000$ | (11,000,000$) | (1,000,000$) | 0$ | 0$ | 0$ | | | | | | | |
Earnings to Common Shareholders | | | 1,164,000,000$ | 965,000,000$ | 1,654,000,000$ | 1,132,000,000$ | 887,000,000$ | 997,000,000$ | | 1,006,000,000$ | 583,000,000$ | | 614,000,000$ | 245,000,000$ | 511,000,000$ | 1,072,000,000$ | (613,000,000$) | 3,843,000,000$ | 831,000,000$ | 887,000,000$ | 1,227,000,000$ | 832,000,000$ | 1,048,000,000$ | 143,000,000$ | 408,000,000$ | 499,000,000$ | 3,416,000,000$ | 293,000,000$ | (299,000,000$) | (876,000,000$) | (499,000,000$) | (636,000,000$) | (100,000,000$) | (846,000,000$) | (732,000,000$) | (1,171,000,000$) | (236,000,000$) | (2,064,000,000$) | 573,000,000$ | 55,000,000$ | (155,000,000$) | (265,000,000$) | (504,000,000$) | | | | | | |
Earnings Per Share, Basic | | | 1.72$ | 1.39$ | 2.36$ | 1.61$ | 1.25$ | 1.41$ | | 1.39$ | 0.81$ | | 0.86$ | 0.34$ | 0.69$ | 1.42$ | (0.80$) | 5.02$ | 1.09$ | 1.17$ | 1.64$ | 1.11$ | 1.41$ | 0.19$ | 0.56$ | 0.69$ | 4.75$ | 0.41$ | | | | | | | | | | | 1.41$ | 0.14$ | | (0.65$) | (1.24$) | | | | | | |
Earnings Per Share, Diluted | | | 1.70$ | 1.37$ | 2.32$ | 1.58$ | 1.23$ | 1.37$ | | 1.36$ | 0.79$ | | 0.84$ | 0.33$ | 0.68$ | 1.37$ | (0.76$) | 4.88$ | 1.06$ | 1.13$ | 1.57$ | 1.08$ | 1.38$ | 0.19$ | 0.54$ | 0.67$ | 4.55$ | 0.39$ | | | | | | | | | | | 1.41$ | 0.14$ | | (0.65$) | (1.24$) | | | | | | |
Average Shares, Basic | | | 678,000,000 | 692,000,000 | 701,000,000 | 703,000,000 | 708,000,000 | 708,000,000 | | 722,000,000 | 724,000,000 | | 715,000,000 | 728,000,000 | 739,000,000 | 754,000,000 | 762,000,000 | 766,000,000 | 763,000,000 | 757,000,000 | 748,000,000 | 747,000,000 | 741,000,000 | 740,000,000 | 735,000,000 | 725,000,000 | 719,000,000 | 717,000,000 | | | | | | | | | | | 405,000,000 | 405,000,000 | | 405,000,000 | 405,000,000 | | | | | | |
Average Shares, Diluted | | | 686,000,000 | 702,000,000 | 712,000,000 | 717,000,000 | 724,000,000 | 727,000,000 | | 740,000,000 | 737,000,000 | | 734,000,000 | 743,000,000 | 755,000,000 | 780,000,000 | 808,000,000 | 788,000,000 | 786,000,000 | 782,000,000 | 781,000,000 | 771,000,000 | 761,000,000 | 755,000,000 | 752,000,000 | 750,000,000 | 751,000,000 | 751,000,000 | | | | | | | | | | | 405,000,000 | 405,000,000 | | 405,000,000 | 405,000,000 | | | | | | |
EBIT | | | 1,440,000,000$ | 1,083,000,000$ | 2,120,000,000$ | 1,445,000,000$ | 1,039,000,000$ | 935,000,000$ | | 1,604,000,000$ | 1,172,000,000$ | | 1,310,000,000$ | 726,000,000$ | 933,000,000$ | 1,478,000,000$ | 239,000,000$ | 4,953,000,000$ | 1,141,000,000$ | 1,132,000,000$ | 1,649,000,000$ | 1,919,000,000$ | 1,066,000,000$ | 769,000,000$ | 5,333,000,000$ | 760,000,000$ | (927,000,000$) | (179,000,000$) | (275,000,000$) | (995,000,000$) | (468,000,000$) | (623,000,000$) | (623,000,000$) | (1,092,000,000$) | (1,210,000,000$) | (1,844,000,000$) | (1,548,000,000$) | (2,306,000,000$) | (282,000,000$) | (358,000,000$) | (281,000,000$) | (325,000,000$) | (514,000,000$) | | | | | | |
EBITDA | | | 2,202,000,000$ | 1,821,000,000$ | 2,894,000,000$ | 2,210,000,000$ | 1,823,000,000$ | 1,735,000,000$ | | 1,604,000,000$ | 1,981,000,000$ | | 2,164,000,000$ | 1,558,000,000$ | 1,677,000,000$ | 2,204,000,000$ | 1,069,000,000$ | 6,195,000,000$ | 2,381,000,000$ | 2,371,000,000$ | 3,022,000,000$ | 3,280,000,000$ | 2,406,000,000$ | 2,085,000,000$ | 6,868,000,000$ | 2,254,000,000$ | 571,000,000$ | 1,437,000,000$ | 1,665,000,000$ | 966,000,000$ | 1,463,000,000$ | 1,291,000,000$ | 1,520,000,000$ | 1,045,000,000$ | 932,000,000$ | 368,000,000$ | 493,000,000$ | (730,000,000$) | 347,000,000$ | 334,000,000$ | (281,000,000$) | (325,000,000$) | 204,000,000$ | | | | | | |