Technology - Computer Hardware - NYSE - US
$ 131.64
-2.08 %
$ 95.9 B
Market Cap
24.24
P/E
INCOME STATEMENT
88.4 B
REVENUE
5.21 B
OPERATING INCOME
3.2 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Dell Technologies Inc.
| Revenue | 88.4 B |
| Cost Of Revenue | 67.6 B |
| Gross Profit | 20.9 B |
| Operating Expenses | 15.7 B |
| Operating Income | 5.21 B |
| Other Expenses | 2.02 B |
| Net Income | 3.2 B |
Income Statement
Millions
| Feb-2024 | Feb-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Feb-2019 | Feb-2018 | Feb-2017 | Jan-2016 | Jan-2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 88 425.0 | 102 301.0 | 101 197.0 | 86 670.0 | 84 815.0 | 90 621.0 | 79 040.0 | 62 164.0 | 50 911.0 | 54 142.0 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 67 556.0 | 79 615.0 | 79 306.0 | 66 530.0 | 64 176.0 | 65 568.0 | 58 503.0 | 48 515.0 | 42 524.0 | 45 246.0 |
| Gross Profit | 20 869.0 | 22 686.0 | 21 891.0 | 20 140.0 | 20 639.0 | 25 053.0 | 20 537.0 | 13 649.0 | 8 387.0 | 8 896.0 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 15 744.0 | 16 915.0 | 17 232.0 | 16 455.0 | 18 273.0 | 25 244.0 | 22 953.0 | 16 039.0 | 8 901.0 | 9 212.0 |
| Selling, General and Administrative Expenses | 12 335.0 | 14 136.0 | 14 655.0 | 14 000.0 | 15 819.0 | 20 640.0 | 18 569.0 | 13 403.0 | 7 850.0 | 8 292.0 |
| Research and Development Expenses | 2 801.0 | 2 779.0 | 2 577.0 | 2 455.0 | 2 454.0 | 4 604.0 | 4 384.0 | 2 636.0 | 1 051.0 | 920.0 |
| Operating Income | 5 211.0 | 5 615.0 | 4 911.0 | 4 150.0 | 3 566.0 | 549.0 | (1 621.0) | (1 267.0) | (822.0) | (448.0) |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 1 545.0 | 1 281.0 | 1 542.0 | 2 052.0 | 2 396.0 | 2 619.0 | 2 519.0 | 1 796.0 | 702.0 | 841.0 |
| Total Other Income | (1 324.0) | (2 546.0) | 1 264.0 | (1 339.0) | (2 417.0) | (2 170.0) | (2 353.0) | (2 104.0) | (772.0) | (899.0) |
| Pre-Tax Income | 3 887.0 | 3 225.0 | 5 923.0 | 2 346.0 | (4.0) | (2 361.0) | (4 769.0) | (5 356.0) | (1 286.0) | (1 215.0) |
| NET INCOME | ||||||||||
| Tax Provision | 692.0 | 803.0 | 981.0 | 101.0 | (5 533.0) | (180.0) | (1 843.0) | (1 619.0) | (118.0) | (107.0) |
| Net Income | 3 211.0 | 2 442.0 | 5 563.0 | 3 250.0 | 4 616.0 | (2 310.0) | (2 849.0) | (3 559.0) | (1 104.0) | (1 221.0) |
| EPS | 4.55 | 3.33 | 7.3 | 4.37 | 6.38 | 2.96 | 3.7 | 5.18 | 1.4 | 1.55 |