DELL Income Statement (2015-2026) | DELL

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Income Statement	May2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Jan2020	May2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Jan2025	May2025	Aug2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	12.55B	13.01B	12.67B	12.68B	12.24B	13.08B	16.25B	20.07B	18.00B	19.52B	19.56B	21.96B	21.36B	22.94B	22.48B	23.84B	21.91B	23.37B	22.84B	24.03B	20.08B	20.85B	21.59B	24.15B	22.59B	24.19B	26.42B	27.99B	26.12B	26.43B	24.72B	25.04B	20.92B	22.93B	22.25B	22.32B	22.24B	25.03B	24.37B	23.93B	23.38B	29.78B	27.00B	33.38B
Cost of Revenue (Quarter)	1.25B	9.66B	9.33B	33.82B	8.80B	9.49B	10.56B	19.66B	13.54B	14.55B	14.34B	16.07B	15.48B	16.82B	16.54B	16.73B	15.11B	16.04B	15.72B	17.30B	15.04B	15.58B	16.22B	19.69B	17.33B	18.72B	20.89B	22.37B	20.33B	20.99B	19.01B	19.28B	15.84B	17.52B	17.05B	16.95B	17.39B	19.66B	19.01B	18.25B	18.44B	24.33B	21.41B	26.65B
Gross Profit (Quarter)	1.92B	2.09B	2.13B	2.25B	2.19B	2.34B	3.90B	4.53B	4.46B	4.97B	5.22B	5.89B	5.88B	6.12B	5.94B	7.11B	6.80B	7.33B	7.13B	7.68B	4.71B	4.88B	5.02B	5.52B	5.26B	5.47B	5.53B	5.62B	5.78B	5.44B	5.71B	5.76B	5.08B	5.42B	5.20B	5.37B	4.85B	5.36B	5.36B	5.68B	4.94B	5.45B	5.59B	6.73B
Operating items
Research & Development (Quarter)	0.33B	0.25B	0.27B	0.28B	0.26B	0.25B	0.85B	1.27B	1.13B	1.09B	1.07B	1.09B	1.09B	1.18B	1.14B	1.20B	1.18B	1.23B	1.26B	-1.21B	1.26B	1.26B	1.36B	-1.43B	0.62B	0.70B	0.65B	0.61B	0.68B	0.63B	0.68B	0.80B	0.69B	0.70B	0.69B	0.72B	0.76B	0.78B	0.74B	0.77B	0.81B	0.79B	0.75B	0.80B
Selling, General & Administrative (Quarter)	2.14B	1.93B	1.94B	2.00B	2.07B	2.02B	4.56B	4.76B	4.60B	4.54B	4.56B	4.87B	4.94B	4.96B	5.16B	5.58B	5.07B	5.58B	5.03B	0.14B	4.89B	4.76B	4.77B	-0.42B	3.66B	3.76B	3.84B	3.40B	3.55B	3.54B	3.27B	3.77B	3.26B	3.52B	2.97B	3.11B	3.12B	3.19B	2.89B	2.75B	2.96B	2.89B	2.72B	2.84B
Operating Expenses (Quarter)	2.46B	2.18B	2.21B	2.28B	2.33B	2.27B	5.41B	6.03B	5.73B	5.63B	5.63B	5.96B	6.03B	6.14B	6.30B	6.78B	6.25B	6.81B	6.29B	-1.07B	6.15B	6.02B	6.13B	-1.85B	4.28B	4.46B	4.49B	4.01B	4.23B	4.17B	3.94B	4.57B	3.95B	4.22B	3.66B	3.83B	3.89B	3.97B	3.64B	3.52B	3.77B	3.67B	3.47B	3.64B
Operating Income (Quarter)	-0.34B	-0.10B	-0.08B	-0.03B	-0.14B	0.07B	-1.51B	-0.81B	-1.27B	-0.67B	-0.41B	-0.07B	-0.15B	-0.01B	-0.36B	0.33B	0.55B	0.52B	0.84B	0.46B	0.70B	1.14B	1.13B	0.72B	0.99B	1.02B	1.05B	1.61B	1.55B	1.27B	1.76B	1.19B	1.13B	1.19B	1.54B	1.55B	0.96B	1.39B	1.72B	2.16B	1.17B	1.77B	2.12B	3.09B
EBIT (Quarter)	-0.34B	-0.10B	-0.08B	-0.03B	-0.14B	0.07B	-1.51B	-0.81B	-1.27B	-0.67B	-0.41B	-0.07B	-0.15B	-0.01B	-0.36B	0.33B	0.55B	0.52B	0.84B	0.46B	0.70B	1.14B	1.13B	0.72B	0.99B	1.02B	1.05B	1.61B	1.55B	1.27B	1.76B	1.19B	1.13B	1.19B	1.54B	1.55B	0.96B	1.39B	1.72B	2.16B	1.17B	1.77B	2.12B	3.09B
Non-operating items
Non Operating Income (Quarter)	-0.18B	-0.22B	-0.20B	-0.17B	-0.22B	-0.35B	-0.79B	-0.74B	-0.57B	-0.55B	-0.68B	-0.55B	-0.47B	-0.46B	-0.64B	-0.61B	-0.69B	-0.63B	-0.68B	-0.42B	-0.57B	-0.64B	0.27B	-0.41B	-0.29B	-0.29B	3.50B	-1.66B	-0.34B	-0.64B	-1.31B	-0.27B	-0.36B	-0.45B	-0.31B	-0.20B	-0.37B	-0.35B	-0.28B	-0.19B	-0.08B	-0.33B	-0.18B	-0.29B
Net income details
EBT (Quarter)	-0.51B	-0.33B	-0.28B	-0.20B	-0.36B	-0.28B	-2.31B	-1.55B	-1.84B	-1.21B	-1.09B	-0.67B	-0.62B	-0.47B	-0.99B	-0.26B	-0.14B	-0.11B	0.16B	0.04B	0.14B	0.50B	1.40B	0.35B	0.70B	0.72B	4.55B	-0.05B	1.21B	0.64B	0.45B	0.92B	0.77B	0.74B	1.23B	1.34B	0.59B	1.04B	1.45B	1.97B	1.08B	1.44B	1.94B	2.80B
Tax Provisions (Quarter)	-0.04B	-0.03B	-0.02B	-0.03B	0.07B	-0.02B	-0.67B	-0.30B	-0.64B	-0.47B	-0.24B	-0.49B	-0.09B	-0.01B	-0.10B	0.01B	-0.47B	-4.34B	-0.39B	4.64B	-0.05B	-0.60B	0.52B	0.23B	0.04B	0.10B	0.86B	-0.02B	0.14B	0.13B	0.21B	0.32B	0.14B	0.26B	0.18B	0.14B	-0.40B	0.16B	0.28B	0.44B	0.12B	0.28B	0.39B	0.54B
Profit After Tax (Quarter)	-0.45B	-0.29B	-0.26B	-0.17B	-0.42B	0.57B	-1.63B	-1.38B	-1.17B	-0.73B	-0.85B	-0.10B	-0.64B	-0.50B	-0.90B	-0.01B	0.29B	3.42B	0.55B	0.41B	0.03B	1.05B	0.83B	0.69B	0.66B	0.83B	3.84B	0.00B	1.07B	0.51B	0.24B	0.63B	0.64B	0.48B	1.05B	1.21B	1.00B	0.88B	1.18B	1.53B	0.96B	1.16B	1.55B	2.26B
Net Income - Minority (Quarter)								-5.77B				-5.77B
Income from Non-Controlling Interests (Quarter)						-0.00B	-0.01B	0.02B	-0.03B	-0.01B	-0.01B	-0.03B	0.10B	0.04B	-0.02B	0.01B	0.04B	0.82B	0.05B	0.01B	0.04B	0.05B	0.05B	0.12B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B
Income from Continuing Operations (Quarter)	-0.48B	-0.29B	-0.26B	-0.17B	-0.42B	-0.26B	-1.64B	-1.25B	-1.20B	-0.74B	-0.85B	-0.18B	-0.54B	-0.46B	-0.90B	-0.27B	0.33B	4.23B	0.55B	-4.59B	0.18B	1.10B	0.88B	0.12B	0.66B	0.63B	3.68B	-0.03B	1.07B	0.51B	0.24B	0.61B	0.63B	0.48B	1.05B	1.21B	0.99B	0.88B	1.17B	1.53B	0.96B	1.16B	1.55B	2.26B
Consolidated Net Income (Quarter)	-0.03B	0.03B	0.08B	0.01B	0.48B	0.83B	-0.44B	1.14B									0.33B	4.23B	0.55B	-4.59B	0.15B	0.17B	0.29B	0.65B	0.28B	0.25B	0.20B	0.03B					0.63B	0.48B	1.05B	1.21B	0.99B	0.88B	1.17B	1.53B	0.96B	1.16B	1.55B	2.26B
Income towards Parent Company (Quarter)	-0.03B	0.03B	0.08B	0.01B	0.48B	0.83B	-0.44B	-4.62B				-5.77B					0.33B	4.23B	0.55B	-4.59B	0.15B	0.17B	0.29B	0.65B	0.28B	0.25B	0.20B	0.03B					0.63B	0.48B	1.05B	1.21B	0.99B	0.88B	1.17B	1.53B	0.96B	1.16B	1.55B	2.26B
Net Income towards Common Stockholders (Quarter)	-0.03B	0.03B	0.08B	0.01B	0.48B	0.83B	-0.44B	-4.62B				-5.77B					0.33B	4.23B	0.55B	-4.59B	0.15B	0.17B	0.29B	0.65B	0.28B	0.25B	0.20B	0.03B					0.63B	0.48B	1.05B	1.21B	0.99B	0.88B	1.17B	1.53B	0.96B	1.16B	1.55B	2.26B
Additional items
EPS (Basic) (Quarter)	-1.10	-0.72	-0.65	-0.41	-1.05	2.06	-3.62	0.64	0.60	-1.65	0.98	-0.98	-1.95	1.61	-1.84	-0.86	0.41	4.75	0.69	-5.11	0.00B	0.00B	0.00B	0.00B	0.87	0.83	4.81	-0.00B	1.42	0.69	0.34	0.86	0.88	0.67	1.46	1.70	1.41	1.25	1.67	2.19	1.39	1.72	2.31	3.38
EPS (Weighted Average and Diluted) (Quarter)	-1.10	-0.72	-0.65	-0.41	-1.05	2.06	-3.63	-2.68	-2.29	1.00	-1.84	-0.98	2.33	-1.45	-1.84	-0.86	0.38	4.47	0.66	-4.80	0.00B	0.00B	0.00B	0.00B	0.84	0.80	4.68	-0.00B	1.37	0.68	0.33	0.83	0.86	0.66	1.42	1.66	1.37	1.23	1.64	2.15	1.37	1.70	2.28	3.34
Shares Outstanding (Weighted Average) (Quarter)	0.41B	0.41B			0.41B	0.41B	0.44B	0.47B	0.57B	0.20B	0.20B	0.57B	0.20B	0.20B	0.20B	0.20B	0.72B	0.72B	0.72B	0.72B	0.74B	0.74B	0.75B	0.74B	0.76B	0.76B	0.77B	0.76B	0.75B	0.75B	0.73B	0.73B	0.72B	0.73B	0.72B	0.72B	0.71B	0.71B	0.70B	0.70B	0.69B	0.68B	0.68B	0.68B
Shares Outstanding (Diluted Average) (Quarter)	0.41B	0.41B			0.41B	0.41B
EBITDA (Quarter)	-0.34B	-0.10B	-0.08B	-0.03B	-0.14B	0.07B	-1.51B	-0.81B	-1.27B	-0.67B	-0.41B	-0.07B	-0.15B	-0.01B	-0.36B	0.33B	0.55B	0.52B	0.84B	0.46B	0.70B	1.14B	1.13B	0.72B	0.99B	1.02B	1.05B	1.61B	1.55B	1.27B	1.76B	1.19B	1.13B	1.19B	1.54B	1.55B	0.96B	1.39B	1.72B	2.16B	1.17B	1.77B	2.12B	3.09B
Tax Rate (Quarter)	7.39%	10.15%	6.05%	15.15%	-18.44%	7.09%	29.01%	19.38%	34.76%	38.93%	22.07%	73.24%	13.64%	1.50%	10.05%	-4.60%	330.07%	3,912.61%	-247.17%	10,536.36%	-33.82%	-119.80%	37.21%	65.03%	5.72%	13.24%	19.00%	39.58%	11.87%	20.31%	46.92%	34.34%	17.60%	35.13%	14.84%	10.12%	-67.57%	15.11%	19.03%	22.31%	10.90%	19.17%	20.25%	19.29%

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DELL Income Statement (2015-2026) | DELL

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