Dell Technologies Inc. (DELL)
NYSE: DELL · Real-Time Price · USD
122.15
-11.90 (-8.88%)
At close: Aug 29, 2025, 4:00 PM
121.95
-0.20 (-0.16%)
After-hours: Aug 29, 2025, 4:49 PM EDT

Dell Technologies Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Aug '25 Jan '25 Feb '24 Feb '23 Jan '22 Jan '21 2017 - 2021
101,45195,56788,425102,301101,19786,670
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Revenue Growth (YoY)
10.47%8.08%-13.56%1.09%16.76%2.19%
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Cost of Revenue
79,87474,16267,27079,50779,27766,530
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Gross Profit
21,57721,40521,15522,79421,92020,140
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Selling, General & Admin
11,07411,53312,33513,77314,55714,000
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Research & Development
2,9922,9422,7612,7232,5702,455
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Operating Expenses
14,06614,47515,09616,49617,12716,455
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Operating Income
7,5116,9306,0596,2984,7933,685
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Interest Expense
-1,083-1,394-1,501-1,222-1,542-2,052
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Interest & Investment Income
1601603051004247
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Currency Exchange Gain (Loss)
-112-112-199-265-221-160
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Other Non Operating Income (Expenses)
-20-2024-5920101
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EBT Excluding Unusual Items
6,4565,5644,6884,8523,0921,621
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Merger & Restructuring Charges
-693-693-648-527-134-
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Gain (Loss) on Sale of Investments
17717747-206569425
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Gain (Loss) on Sale of Assets
----3,968458
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Legal Settlements
----894--
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Other Unusual Items
-----1,572-158
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Pretax Income
5,9405,0484,0873,2255,9232,346
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Income Tax Expense
1,109472715803981101
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Earnings From Continuing Operations
4,8314,5763,3722,4224,9422,245
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Earnings From Discontinued Operations
----6151,001
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Net Income to Company
4,8314,5763,3722,4225,5573,246
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Minority Interest in Earnings
616162064
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Net Income
4,8374,5923,3882,4425,5633,250
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Net Income to Common
4,8374,5923,3882,4425,5633,250
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Net Income Growth
15.55%35.54%38.74%-56.10%71.17%-29.59%
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Shares Outstanding (Basic)
704705720734762744
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Shares Outstanding (Diluted)
704720736753791767
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Shares Change (YoY)
-3.56%-2.17%-2.26%-4.80%3.13%2.13%
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EPS (Basic)
6.876.514.713.337.304.37
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EPS (Diluted)
6.876.384.603.247.024.22
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EPS Growth
19.93%38.70%41.98%-53.87%66.43%-30.06%
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Free Cash Flow
4,8601,8695,9205627,5119,325
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Free Cash Flow Per Share
6.902.608.040.759.5012.16
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Dividend Per Share
1.9401.7801.4801.320--
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Dividend Growth
19.02%20.27%12.12%---
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Gross Margin
21.27%22.40%23.92%22.28%21.66%23.24%
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Operating Margin
7.40%7.25%6.85%6.16%4.74%4.25%
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Profit Margin
4.77%4.81%3.83%2.39%5.50%3.75%
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Free Cash Flow Margin
4.79%1.96%6.69%0.55%7.42%10.76%
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EBITDA
10,2249,7288,9469,1379,0818,760
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EBITDA Margin
10.08%10.18%10.12%8.93%8.97%10.11%
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D&A For EBITDA
2,7132,7982,8872,8394,2885,075
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EBIT
7,5116,9306,0596,2984,7933,685
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EBIT Margin
7.40%7.25%6.85%6.16%4.74%4.25%
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Effective Tax Rate
18.67%9.35%17.49%24.90%16.56%4.30%
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Revenue as Reported
101,45195,56788,425102,301101,19786,670
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Advertising Expenses
-8009001,1001,3001,000
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Updated Aug 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q