Dell Technologies Income Statement (2015-2026) | DELL

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Jan2025	May2025	Aug2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	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)	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)	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)	0.62B	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)	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)	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)	0.99B	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)	0.99B	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)	-0.29B	-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)	0.70B	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	0.10B	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)	0.66B	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)
Income from Non-Controlling Interests (Quarter)	-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)	0.66B	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)	0.28B	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)	0.28B	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)	0.28B	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)	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)	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)	0.76B	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)
EBITDA (Quarter)	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)	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 Technologies Income Statement (2015-2026) | DELL

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