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Technology - Computer Hardware - NYSE - US
$ 94.205
-0.435 %
$ 65.7 B
Market Cap
14.73
P/E
INCOME STATEMENT
95.6 B REVENUE
8.08%
6.24 B OPERATING INCOME
19.69%
4.59 B NET INCOME
43.72%
EFFICIENCY
Earnings Waterfall Dell Technologies Inc.
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Revenue 95.6 B
Cost Of Revenue 73.6 B
Gross Profit 21.9 B
Operating Expenses 15.7 B
Operating Income 6.24 B
Other Expenses 1.64 B
Net Income 4.59 B
100b100b90b90b80b80b70b70b60b60b50b50b40b40b30b30b20b20b10b10b0096b(74b)22b(16b)6b(2b)5bRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Jan-2025 Feb-2024 Feb-2023 Jan-2022 Jan-2021 Jan-2020 Feb-2019 Feb-2018 Feb-2017 Jan-2016 Jan-2015
REVENUE
Revenue 95 567.0 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 73 650.0 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 21 917.0 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 15 680.0 15 658.0 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 11 952.0 12 857.0 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 3 061.0 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 6 237.0 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 1 189.0 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 (1 189.0) (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 5 048.0 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 472.0 692.0 803.0 981.0 101.0 (5 533.0) (180.0) (1 843.0) (1 619.0) (118.0) (107.0)
Net Income 4 592.0 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 6.49 4.55 3.33 7.3 4.37 6.38 2.96 3.7 5.18 1.4 1.55