DELL

Dell Technologies
D

DELL

Arincen68/100B

Dell Technologies income statement 2014–2027

151.20B USD over the last twelve months, and 113.54B USD in fiscal year 2026.

Revenue Operating income Net income

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Fiscal year
TTM
31 Jul 2026
FY2026
30 Jan 2026
FY2025
31 Jan 2025
FY2024
2 Feb 2024
FY2023
3 Feb 2023
FY2022
28 Jan 2022
FY2021
29 Jan 2021
FY2020
31 Jan 2020
FY2019
31 Jan 2019
FY2018
31 Jan 2018
FY2017
31 Jan 2017
Revenue
151.20B113.54B95.57B88.43B102.30B101.20B86.67B84.82B90.62B79.04B62.16B
Revenue growth
+49.22%+18.80%+8.08%-13.56%+1.09%+16.76%+2.19%-6.41%+14.65%+27.15%+22.10%
Cost of revenue
121.26B90.83B74.32B67.36B79.62B79.31B66.53B64.18B65.57B58.50B48.52B
Gross profit
29.94B22.71B21.25B21.07B22.69B21.89B20.14B20.64B25.05B20.54B13.65B
Gross margin
19.80%20.00%22.24%23.83%22.18%21.63%23.24%24.33%27.65%25.98%21.96%
Research and development
3.64B3.14B3.06B2.80B2.78B2.58B2.46B2.45B4.60B4.38B2.64B
Selling, general and administrative
11.85B11.12B11.95B12.34B13.77B14.56B14.00B15.82B20.64B18.57B13.40B
Operating expenses
15.68B14.56B15.01B15.66B16.92B17.23B16.46B18.27B25.24B22.95B16.04B
14.25B8.15B6.24B5.41B5.77B4.66B3.69B2.37B-191.00M-2.42B-2.39B
Operating income growth
+110.67%+30.66%+15.27%-6.24%+23.87%+26.43%+55.75%————
Operating margin
9.43%7.18%6.53%6.12%5.64%4.60%4.25%2.79%-0.21%-3.06%-3.84%
Interest income
—279.00M160.00M329.00M100.00M62.00M148.00M99.00M313.00M207.00M102.00M
Interest expense
1.45B1.56B1.41B1.50B1.28B1.54B2.05B2.40B2.62B2.52B1.80B
Other non-operating income
-622.00M-1.18B-1.19B-1.32B-2.55B1.26B-1.34B-2.42B-2.17B-2.35B-2.10B
Pretax income
13.82B7.26B5.05B4.09B3.23B5.92B2.35B-51.00M-2.36B-4.77B-4.49B
Income tax
2.44B1.33B472.00M715.00M803.00M981.00M101.00M-572.00M-180.00M-1.84B-1.42B
Effective tax rate
17.66%18.27%9.35%17.49%24.90%16.56%4.31%————
11.38B5.94B4.59B3.39B2.44B5.56B3.25B4.62B-2.31B-2.85B-1.17B
Net income growth
+137.34%+29.27%+35.54%+38.74%-56.10%+71.17%-29.59%————
Net margin
7.53%5.23%4.81%3.83%2.39%5.50%3.75%5.44%-2.55%-3.60%-1.88%
Basic shares
654.19M662.69M696.13M736.00M734.00M762.00M744.00M724.00M719.00M718.44M718.44M
Diluted shares
664.58M683.87M720.00M736.00M753.00M791.00M767.00M751.00M719.00M718.44M718.44M
Change in diluted shares
-5.67%-5.02%-2.17%-2.26%-4.80%+3.13%+2.13%+4.45%+0.08%0.00%0.00%
EPS (basic)
17.498.966.514.713.337.304.376.38-2.96-3.70-1.62
EPS (diluted)
17.238.686.384.603.247.024.226.03-2.96-3.70-1.62
EPS growth
+153.38%+36.05%+38.70%+41.98%-53.85%+66.35%-30.02%————
Dividends per share
2.312.101.781.481.320.000.000.000.000.000.00
Dividend growth
+19.07%+17.98%+20.27%+12.12%———————
EBITDA
18.40B11.85B9.59B8.89B7.66B12.02B9.79B8.49B8.00B6.38B2.59B
EBITDA margin
12.17%10.44%10.03%10.05%7.49%11.87%11.29%10.01%8.83%8.08%4.17%
EBIT
15.36B8.82B6.46B5.59B4.51B7.47B4.40B2.35B258.00M-2.25B-2.35B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Dell Technologies's income statement

Source: Financial Modeling Prep

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