Dell Technologies Inc. (DELL) Quarterly Income Statement

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Dell Technologies Inc. (DELL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DELL Income Statement

Dell Technologies Inc. (DELL) annual income statement — 13-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	46.97B	43.84B	33.38B	27B	29.78B	23.38B	23.81B	24.37B	25.03B	22.24B	22.32B	22.25B	22.93B	20.92B	25.04B	24.72B	26.43B	26.12B	22.19B	26.42B
Revenue Growth %	57.75%	87.54%	40.21%	10.83%	18.98%	5.1%	6.67%	9.51%	9.12%	6.32%	-10.87%	-9.99%	-13.21%	-19.89%	12.82%	-6.44%	9.23%	15.61%	-15%	12.53%
Cost of Goods Sold	37.14B	36.06B	26.65B	21.29B	24.33B	18.44B	18.32B	19.06B	19.71B	17.39B	17B	17.1B	17.55B	15.9B	19.28B	19.01B	20.99B	20.33B	24B	20.89B
COGS % of Revenue	79.07%	82.25%	79.84%	78.84%	81.71%	78.88%	76.96%	78.22%	78.78%	78.19%	76.18%	76.86%	76.51%	76.02%	77.01%	76.91%	79.42%	77.85%	108.16%	79.06%
Gross Profit	9.83B	7.78B	6.73B	5.71B	5.45B	4.94B	5.49B	5.31B	5.31B	4.85B	5.32B	5.15B	5.39B	5.02B	5.76B	5.71B	5.44B	5.78B	-1.81B	5.53B
Gross Margin %	20.93%	17.75%	20.16%	21.16%	18.29%	21.12%	23.04%	21.78%	21.22%	21.81%	23.82%	23.14%	23.49%	23.98%	22.99%	23.09%	20.58%	22.15%	-8.16%	20.94%
Gross Profit Growth %	80.47%	57.63%	22.7%	7.67%	2.56%	1.77%	3.18%	3.09%	-1.41%	-3.33%	-7.64%	-9.79%	-0.96%	-13.24%	417.84%	3.13%	-0.66%	9.88%	-122.23%	-23.78%
Operating Expenses	4.36B	4.13B	3.58B	3.6B	3.67B	3.77B	3.33B	3.64B	3.97B	3.89B	3.83B	3.66B	4.22B	3.95B	4.57B	3.94B	4.17B	4.23B	-2.37B	4.49B
OpEx % of Revenue	9.28%	9.41%	10.74%	13.31%	12.34%	16.13%	13.97%	14.93%	15.86%	17.47%	17.14%	16.46%	18.41%	18.87%	18.24%	15.96%	15.78%	16.21%	-10.7%	16.98%
Selling, General & Admin	3.25B	3.14B	2.79B	2.72B	2.89B	2.96B	2.56B	2.89B	3.19B	3.12B	2.95B	2.97B	3.52B	3.26B	3.77B	3.27B	3.54B	3.55B	-743M	3.84B
SG&A % of Revenue	6.92%	7.17%	8.35%	10.08%	9.7%	12.68%	10.77%	11.88%	12.74%	14.04%	13.23%	13.35%	15.34%	15.59%	15.06%	13.22%	13.41%	13.6%	-3.35%	14.52%
Research & Development	1.11B	983M	797M	752M	785M	808M	773M	745M	780M	763M	716M	692M	705M	688M	795M	677M	626M	681M	-1.63B	650M
R&D % of Revenue	2.36%	2.24%	2.39%	2.78%	2.64%	3.46%	3.25%	3.06%	3.12%	3.43%	3.21%	3.11%	3.07%	3.29%	3.17%	2.74%	2.37%	2.61%	-7.35%	2.46%
Other Operating Expenses	0	0	0	1000K	0	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0
Operating Income	5.47B	3.66B	3.15B	2.12B	1.77B	1.17B	2.16B	1.67B	1.34B	965M	1.49B	1.49B	1.17B	1.07B	1.19B	1.76B	1.27B	1.55B	563M	1.05B
Operating Margin %	11.65%	8.34%	9.42%	7.85%	5.95%	4.98%	9.07%	6.85%	5.36%	4.34%	6.68%	6.68%	5.08%	5.11%	4.75%	7.13%	4.81%	5.94%	2.54%	3.96%
Operating Income Growth %	208.63%	213.82%	45.67%	27.04%	32.12%	20.73%	44.8%	12.25%	15.19%	-9.73%	25.4%	-15.66%	-8.27%	-31.03%	111.19%	68.45%	24.88%	57.04%	-74.14%	-7.35%
EBITDA	6.23B	3.95B	3.92B	2.24B	1.03B	1.9B	2.93B	2.43B	2.13B	1.76B	2.33B	2.31B	2B	1.88B	2.04B	2.59B	2.01B	2.28B	1.39B	2.29B
EBITDA Margin %	13.26%	9.01%	11.74%	8.29%	3.48%	8.14%	12.32%	9.99%	8.5%	7.93%	10.45%	10.37%	8.7%	8.98%	8.16%	10.49%	7.62%	8.71%	6.28%	8.66%
EBITDA Growth %	501.55%	107.46%	33.58%	-7.93%	-51.32%	7.82%	25.77%	5.42%	6.51%	-6.02%	14.15%	-11.03%	-0.89%	-17.49%	46.66%	13.37%	-10.77%	2.25%	-60.76%	-8.11%
D&A (Non-Cash Add-back)	754M	0	773M	121M	-738M	738M	774M	765M	784M	800M	841M	822M	831M	809M	854M	832M	744M	726M	830M	1.24B
EBIT	5.47B	3.95B	3.21B	2.12B	1.49B	1.44B	2.31B	1.72B	1.38B	951M	1.66B	1.55B	1.14B	1.11B	1.31B	755M	965M	1.49B	-795M	5.01B
Net Interest Income	-254M	292M	-315M	-178M	-271M	-330M	-311M	-293M	-345M	-305M	-281M	-284M	-357M	-317M	-339M	-280M	-314M	-262M	-57M	-452M
Interest Income	0	292M	96M	0	31M	31M	33M	35M	42M	54M	92M	88M	66M	88M	48M	21M	16M	15M	10M	10M
Interest Expense	254M	0	411M	178M	302M	361M	344M	328M	387M	359M	374M	372M	423M	405M	387M	301M	330M	277M	67M	462M
Other Income/Expense	-341M	292M	-346M	-178M	-333M	-82M	-187M	-276M	-353M	-373M	-203M	-306M	-451M	-364M	-266M	-1.31B	-635M	-337M	-1.43B	3.5B
Pretax Income	5.13B	3.95B	2.8B	1.94B	1.44B	1.08B	1.97B	1.39B	989M	592M	1.29B	1.18B	714M	705M	923M	454M	635M	1.21B	-862M	4.55B
Pretax Margin %	10.92%	9.01%	8.39%	7.19%	4.84%	4.63%	8.28%	5.71%	3.95%	2.66%	5.77%	5.3%	3.11%	3.37%	3.69%	1.84%	2.4%	4.64%	-3.88%	17.21%
Income Tax	998M	510M	540M	393M	276M	118M	440M	265M	148M	-400M	130M	176M	259M	127M	317M	213M	129M	144M	-98M	864M
Effective Tax Rate %	19.45%	12.92%	19.29%	20.25%	19.17%	10.9%	22.31%	19.04%	14.96%	-67.57%	10.09%	14.92%	36.27%	18.01%	34.34%	46.92%	20.31%	11.87%	11.37%	19%
Net Income	4.13B	3.44B	2.26B	1.55B	1.16B	965M	1.53B	1.13B	846M	997M	1.16B	1.01B	462M	583M	614M	245M	511M	1.07B	2M	3.84B
Net Margin %	8.8%	7.84%	6.77%	5.73%	3.91%	4.13%	6.44%	4.65%	3.38%	4.48%	5.2%	4.52%	2.01%	2.79%	2.45%	0.99%	1.93%	4.1%	0.01%	14.54%
Net Income Growth %	255.07%	256.27%	47.36%	36.75%	37.59%	-3.21%	32.16%	12.52%	83.12%	71.01%	88.93%	310.61%	-9.59%	-45.62%	30600%	-93.62%	-38.51%	20.86%	-99.84%	361.9%
Net Income (Continuing)	4.13B	3.44B	2.26B	1.55B	1.16B	965M	1.53B	1.13B	841M	992M	1.16B	1B	455M	578M	606M	241M	506M	1.07B	-764M	3.68B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K
Minority Interest	0	0	0	0	0	0	95M	95M	97M	99M	95M	94M	95M	99M	97M	101M	105M	107M	105M	5.24B
EPS (Diluted)	6.34	5.24	3.37	2.28	1.70	1.37	2.15	1.58	1.17	1.37	1.64	1.36	0.63	0.79	0.84	0.33	0.68	1.37	0.00	4.87
EPS Growth %	272.94%	282.48%	56.74%	44.3%	45.3%	0%	31.1%	16.18%	85.71%	73.42%	95.24%	312.12%	-7.35%	-42.34%	-	-93.22%	-35.24%	21.24%	-99.84%	350.93%
EPS (Basic)	6.41	5.30	3.47	2.31	1.72	1.39	2.20	1.61	1.19	1.41	1.64	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0.00	5.02
Diluted Shares Outstanding	652M	656M	670.33M	680M	702M	702M	713.02M	724M	724M	727M	729.56M	740M	738M	737M	735M	743M	755M	780M	763M	788M
Basic Shares Outstanding	645M	649M	651.77M	671M	692M	692M	696.13M	708M	708M	708M	713.03M	722M	726M	724M	716M	728M	751.47M	754M	763M	766M
Dividend Payout Ratio	9.8%	13.5%	15.32%	22.67%	31.44%	41.04%	20.29%	27.56%	37.35%	33.7%	22.5%	26.44%	58.23%	47.34%	38.44%	97.14%	47.36%	23.13%	-	-