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Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

Quarterly ReportTTM
05/01/2026
01/30/2026
10/31/2025
08/01/2025
05/02/2025
01/31/2025
11/01/2024
08/02/2024
134.002B43.842B33.379B27.005B29.776B23.378B23.806B24.366B25.026B
Cost of Goods Sold
108.329B36.060B26.649B21.291B24.329B18.441B18.321B19.059B19.715B
25.673B7.782B6.730B5.714B5.447B4.937B5.485B5.307B5.311B
17.8%17.8%20.2%21.2%18.3%21.1%23.0%21.8%21.2%
Total Operating Expenses
14.980B4.126B3.585B3.595B3.674B3.772B3.326B3.639B3.969B
3.317B983.000M797.000M752.000M785.000M808.000M773.000M745.000M780.000M
11.542B3.143B2.788B2.722B2.889B2.964B2.564B2.894B3.189B
10.693B3.656B3.145B2.119B1.773B1.165B2.159B1.668B1.342B
8.3%8.3%9.4%7.8%6.0%5.0%9.1%6.8%5.4%
10.128B3.948B2.799B1.941B1.440B1.083B1.972B1.392B989.000M
Interest Income
419.000M292.000M96.000M31.000M31.000M33.000M35.000M42.000M
891.000M411.000M178.000M302.000M361.000M344.000M328.000M387.000M
Other Income/Expense
-565.000M292.000M-346.000M-178.000M-333.000M-82.000M-187.000M-276.000M-353.000M
8.409B3.438B2.259B1.548B1.164B965.000M1.533B1.132B846.000M
1.719B510.000M540.000M393.000M276.000M118.000M440.000M265.000M148.000M
7.8%7.8%6.8%5.7%3.9%4.1%6.4%4.6%3.4%
13.107B4.414B3.918B2.240B2.535B1.903B2.933B2.433B2.126B
10.1%10.1%11.7%8.3%8.5%8.1%12.3%10.0%8.5%
2.414B758.000M773.000M121.000M762.000M738.000M774.000M765.000M784.000M
12.805.303.472.311.721.392.201.611.19
12.595.243.372.281.701.372.151.581.17
649.000M649.000M651.772M671.000M692.000M692.000M696.130M708.000M708.000M
656.000M656.000M670.326M680.000M702.000M702.000M713.023M724.000M724.000M

Annual Income Statement (USD)

Annual Report
01/30/2026
01/31/2025
02/02/2024
02/03/2023
01/28/2022
01/29/2021
01/31/2020
01/31/2019
113.538B95.567B88.425B102.301B101.197B86.670B84.815B90.621B
Cost of Goods Sold
90.831B74.317B67.356B79.615B79.306B66.530B64.176B65.568B
22.707B21.250B21.069B22.686B21.891B20.140B20.639B25.053B
20.0%22.2%23.8%22.2%21.6%23.2%24.3%27.6%
Total Operating Expenses
14.261B15.013B15.658B16.915B17.232B16.455B18.273B25.244B
3.142B3.061B2.801B2.779B2.577B2.455B2.454B4.604B
11.119B11.952B12.335B13.773B14.557B14.000B15.819B20.640B
8.446B6.237B5.411B5.771B4.659B3.685B2.366B-191.000M
7.4%6.5%6.1%5.6%4.6%4.3%2.8%-0.2%
7.263B5.048B4.087B3.225B5.923B2.346B-51.000M-2.361B
Interest Income
279.000M160.000M329.000M100.000M62.000M148.000M99.000M313.000M
1.560B1.414B1.501B1.281B1.542B2.052B2.396B2.619B
Other Income/Expense
-1.183B-1.189B-1.324B-2.546B1.264B-1.339B-2.417B-2.170B
5.936B4.592B3.388B2.442B5.563B3.250B4.616B-2.310B
1.327B472.000M715.000M803.000M981.000M101.000M-572.000M-180.000M
5.2%4.8%3.8%2.4%5.5%3.7%5.4%-2.5%
11.475B9.360B8.714B8.927B9.210B9.075B8.509B7.555B
10.1%9.8%9.9%8.7%9.1%10.5%10.0%8.3%
3.029B3.123B3.303B3.156B4.551B5.390B6.143B7.746B
8.966.514.713.337.304.376.38-2.96
8.686.384.603.247.024.226.03-2.96
662.690M696.130M736.000M734.000M762.000M744.000M724.000M719.000M
683.871M724.000M736.000M753.000M791.000M767.000M751.000M719.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Dell Technologies Inc.

Dell Technologies Inc. is a worldwide technology leader that designs, develops, manufactures, markets, sells, and provides support for a broad spectrum of information technology (IT) solutions, products, and services. The company's business activities are structured into three primary segments: the Infrastructure Solutions Group (ISG), the Client Solutions Group (CSG), and VMware. The ISG division focuses on delivering enterprise-grade offerings, including both traditional and next-generation storage solutions, alongside various server configurations such as rack, blade, tower, and hyperscale models. This segment also provides networking products and related services aimed at helping corporate clients modernize their IT infrastructure, enrich end-user experiences, and accelerate critical business applications and processes. Complementary software, peripherals, and extensive support services—encompassing deployment, configuration, and extended warranties—are also part of its portfolio. The CSG segment addresses end-user computing requirements by offering personal computers like desktops, workstations, and notebooks, as well as displays and projectors. It further includes proprietary and third-party software, peripheral devices, and a full suite of support, installation, setup, and extended warranty services. The VMware division specializes in assisting customers with managing intricate IT landscapes, particularly concerning hybrid and multi-cloud environments, modern applications, network infrastructure, security protocols, and digital workspaces. Its services enable efficient resource management across private, multi-cloud, and multi-device setups. Furthermore, Dell Technologies offers information security solutions and cloud software, including Infrastructure-as-a-Service (IaaS), which empower customers to migrate, operate, and manage mission-critical applications within cloud-based IT environments. Founded in 1984, the company was initially known as Denali Holding Inc. before officially changing its name to Dell Technologies Inc. in August 2016. Its global headquarters are situated in Round Rock, Texas.

Round Rock, TX
108,000 employees
Technology / Computer Hardware
Sector
Technology
Industry
Computer Hardware
CEO
Michael Saul Dell