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Dell Technologies (DELL)

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  • 417.280
  • +5.480+1.33%
Close Jul 7 16:00 ET
  • 415.680
  • -1.600-0.38%
Pre 08:41 ET
270.44BMarket Cap33.25P/E (TTM)

Dell Technologies (DELL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)May 1, 2026
(FY)Jan 30, 2026
(Q4)Jan 30, 2026
(Q3)Oct 31, 2025
(Q2)Aug 1, 2025
(Q1)May 2, 2025
(FY)Jan 31, 2025
(Q4)Jan 31, 2025
(Q3)Nov 1, 2024
(Q2)Aug 2, 2024
Total revenue
87.54%43.84B
18.80%113.54B
39.48%33.38B
10.83%27.01B
18.98%29.78B
5.10%23.38B
8.08%95.57B
7.23%23.93B
9.51%24.37B
25.03B
Operating revenue
87.54%43.84B
18.80%113.54B
39.48%33.38B
10.83%27.01B
18.98%29.78B
5.10%23.38B
8.08%95.57B
7.23%23.93B
9.51%24.37B
--25.03B
Cost of revenue
95.54%36.06B
22.22%90.83B
46.00%26.65B
12.66%21.41B
23.72%24.33B
6.03%18.44B
10.33%74.32B
8.64%18.25B
11.13%19.01B
19.67B
Gross profit
57.63%7.78B
6.86%22.71B
18.53%6.73B
4.35%5.59B
1.60%5.45B
1.77%4.94B
0.86%21.25B
2.94%5.68B
4.12%5.36B
5.36B
Operating expense
8.50%4.02B
-2.28%14.26B
4.18%3.59B
-4.01%3.43B
-7.43%3.67B
-4.66%3.71B
-3.58%14.59B
4.18%3.44B
-2.57%3.57B
3.97B
Selling and administrative expenses
4.83%3.04B
-3.59%11.12B
4.50%2.79B
-5.31%2.67B
-9.41%2.89B
-7.24%2.9B
-6.50%11.53B
3.13%2.67B
-4.95%2.82B
--3.19B
Research and development costs
21.66%983M
2.65%3.14B
3.10%797M
0.94%752M
0.64%785M
5.90%808M
9.28%3.06B
7.96%773M
7.66%745M
--780M
Operating profit
205.36%3.76B
26.89%8.45B
40.59%3.15B
20.98%2.17B
27.37%1.77B
27.67%1.23B
12.19%6.66B
1.08%2.24B
20.59%1.79B
1.39B
Net non-operating interest income expense
2.42%-322M
-2.15%-1.28B
-1.29%-315M
-7.17%-314M
6.67%-322M
-8.20%-330M
-7.00%-1.25B
-45.33%-311M
-3.17%-293M
-345M
Non-operating interest income
161.29%81M
74.38%279M
190.91%96M
134.29%82M
83.33%77M
-42.59%31M
-51.37%160M
-71.55%33M
-60.23%35M
--42M
Non-operating interest expense
11.63%403M
10.33%1.56B
19.48%411M
20.73%396M
3.10%399M
0.56%361M
-5.80%1.41B
4.24%344M
-11.83%328M
--387M
Other net income (expense)
180.66%508M
127.68%98M
-167.39%-31M
261.11%87M
-37.50%-11M
366.18%181M
47.48%-354M
109.00%46M
-145.45%-54M
-8M
Gain on sale of security
5,016.67%614M
144.62%159M
-82.26%22M
700.00%136M
-37.50%-11M
117.65%12M
142.76%65M
1,027.27%124M
177.27%17M
---8M
Special income (charges)
-162.72%-106M
85.44%-61M
32.05%-53M
30.99%-49M
--0
--169M
19.73%-419M
---78M
---71M
--0
-Less:Restructuring and merger&acquisition
58.21%106M
-29.12%297M
-32.05%53M
-30.99%49M
----
--67M
-19.73%419M
--78M
--71M
----
-Gain on sale of business
--0
--236M
--0
--0
--0
--236M
--0
--0
--0
--0
Income before tax
264.54%3.95B
43.88%7.26B
41.94%2.8B
34.33%1.94B
38.59%1.44B
82.94%1.08B
23.51%5.05B
32.53%1.97B
22.46%1.45B
1.04B
Income tax
332.20%510M
181.14%1.33B
22.73%540M
42.91%393M
75.80%276M
129.50%118M
-33.99%472M
187.58%440M
56.25%275M
157M
Net income
256.27%3.44B
29.72%5.94B
47.45%2.26B
32.31%1.55B
31.97%1.16B
-2.72%965M
35.71%4.58B
14.76%1.53B
16.53%1.17B
882M
Net income continuous Operations
256.27%3.44B
29.72%5.94B
47.45%2.26B
32.31%1.55B
31.97%1.16B
-2.72%965M
35.71%4.58B
14.76%1.53B
16.53%1.17B
--882M
Minority interest income
0
0
0
0
0
0.00%-16M
50.00%-1M
-150.00%-5M
-5M
Net income attributable to the parent company
256.27%3.44B
29.27%5.94B
47.36%2.26B
31.74%1.55B
31.23%1.16B
-3.21%965M
35.54%4.59B
14.66%1.53B
16.80%1.18B
887M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
256.27%3.44B
29.27%5.94B
47.36%2.26B
31.74%1.55B
31.23%1.16B
-3.21%965M
35.54%4.59B
14.66%1.53B
16.80%1.18B
887M
Basic earnings per share
281.29%5.3
35.02%8.79
57.39%3.4659
38.32%2.31
37.60%1.72
-1.42%1.39
38.22%6.51
34.09%2.2022
20.14%1.67
1.25
Diluted earnings per share
282.48%5.24
36.05%8.68
56.74%3.37
39.02%2.28
38.21%1.7
0.00%1.37
38.70%6.38
30.92%2.15
20.59%1.64
1.23
Dividend per share
20.00%0.63
17.98%2.1
17.98%0.525
17.98%0.525
17.98%0.525
17.98%0.525
20.27%1.78
20.27%0.445
20.27%0.445
0.445
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)May 1, 2026(FY)Jan 30, 2026(Q4)Jan 30, 2026(Q3)Oct 31, 2025(Q2)Aug 1, 2025(Q1)May 2, 2025(FY)Jan 31, 2025(Q4)Jan 31, 2025(Q3)Nov 1, 2024(Q2)Aug 2, 2024
Total revenue 87.54%43.84B18.80%113.54B39.48%33.38B10.83%27.01B18.98%29.78B5.10%23.38B8.08%95.57B7.23%23.93B9.51%24.37B25.03B
Operating revenue 87.54%43.84B18.80%113.54B39.48%33.38B10.83%27.01B18.98%29.78B5.10%23.38B8.08%95.57B7.23%23.93B9.51%24.37B--25.03B
Cost of revenue 95.54%36.06B22.22%90.83B46.00%26.65B12.66%21.41B23.72%24.33B6.03%18.44B10.33%74.32B8.64%18.25B11.13%19.01B19.67B
Gross profit 57.63%7.78B6.86%22.71B18.53%6.73B4.35%5.59B1.60%5.45B1.77%4.94B0.86%21.25B2.94%5.68B4.12%5.36B5.36B
Operating expense 8.50%4.02B-2.28%14.26B4.18%3.59B-4.01%3.43B-7.43%3.67B-4.66%3.71B-3.58%14.59B4.18%3.44B-2.57%3.57B3.97B
Selling and administrative expenses 4.83%3.04B-3.59%11.12B4.50%2.79B-5.31%2.67B-9.41%2.89B-7.24%2.9B-6.50%11.53B3.13%2.67B-4.95%2.82B--3.19B
Research and development costs 21.66%983M2.65%3.14B3.10%797M0.94%752M0.64%785M5.90%808M9.28%3.06B7.96%773M7.66%745M--780M
Operating profit 205.36%3.76B26.89%8.45B40.59%3.15B20.98%2.17B27.37%1.77B27.67%1.23B12.19%6.66B1.08%2.24B20.59%1.79B1.39B
Net non-operating interest income expense 2.42%-322M-2.15%-1.28B-1.29%-315M-7.17%-314M6.67%-322M-8.20%-330M-7.00%-1.25B-45.33%-311M-3.17%-293M-345M
Non-operating interest income 161.29%81M74.38%279M190.91%96M134.29%82M83.33%77M-42.59%31M-51.37%160M-71.55%33M-60.23%35M--42M
Non-operating interest expense 11.63%403M10.33%1.56B19.48%411M20.73%396M3.10%399M0.56%361M-5.80%1.41B4.24%344M-11.83%328M--387M
Other net income (expense) 180.66%508M127.68%98M-167.39%-31M261.11%87M-37.50%-11M366.18%181M47.48%-354M109.00%46M-145.45%-54M-8M
Gain on sale of security 5,016.67%614M144.62%159M-82.26%22M700.00%136M-37.50%-11M117.65%12M142.76%65M1,027.27%124M177.27%17M---8M
Special income (charges) -162.72%-106M85.44%-61M32.05%-53M30.99%-49M--0--169M19.73%-419M---78M---71M--0
-Less:Restructuring and merger&acquisition 58.21%106M-29.12%297M-32.05%53M-30.99%49M------67M-19.73%419M--78M--71M----
-Gain on sale of business --0--236M--0--0--0--236M--0--0--0--0
Income before tax 264.54%3.95B43.88%7.26B41.94%2.8B34.33%1.94B38.59%1.44B82.94%1.08B23.51%5.05B32.53%1.97B22.46%1.45B1.04B
Income tax 332.20%510M181.14%1.33B22.73%540M42.91%393M75.80%276M129.50%118M-33.99%472M187.58%440M56.25%275M157M
Net income 256.27%3.44B29.72%5.94B47.45%2.26B32.31%1.55B31.97%1.16B-2.72%965M35.71%4.58B14.76%1.53B16.53%1.17B882M
Net income continuous Operations 256.27%3.44B29.72%5.94B47.45%2.26B32.31%1.55B31.97%1.16B-2.72%965M35.71%4.58B14.76%1.53B16.53%1.17B--882M
Minority interest income 000000.00%-16M50.00%-1M-150.00%-5M-5M
Net income attributable to the parent company 256.27%3.44B29.27%5.94B47.36%2.26B31.74%1.55B31.23%1.16B-3.21%965M35.54%4.59B14.66%1.53B16.80%1.18B887M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 256.27%3.44B29.27%5.94B47.36%2.26B31.74%1.55B31.23%1.16B-3.21%965M35.54%4.59B14.66%1.53B16.80%1.18B887M
Basic earnings per share 281.29%5.335.02%8.7957.39%3.465938.32%2.3137.60%1.72-1.42%1.3938.22%6.5134.09%2.202220.14%1.671.25
Diluted earnings per share 282.48%5.2436.05%8.6856.74%3.3739.02%2.2838.21%1.70.00%1.3738.70%6.3830.92%2.1520.59%1.641.23
Dividend per share 20.00%0.6317.98%2.117.98%0.52517.98%0.52517.98%0.52517.98%0.52520.27%1.7820.27%0.44520.27%0.4450.445
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------------Unqualified Opinion------
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