DELL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 02-02 |
2023 (Q3) 11-03 |
2023 (Q2) 08-04 |
2023 (Q1) 05-05 |
2023 (Q4) 02-03 |
2022 (Q3) 10-28 |
2022 (Q2) 07-29 |
2022 (Q1) 04-29 |
2022 (Q4) 01-28 |
2021 (Q3) 10-29 |
2021 (Q2) 07-30 |
2021 (Q1) 04-30 |
2021 (Q4) 01-29 |
2020 (Q3) 10-30 |
2020 (Q2) 07-31 |
2020 (Q1) 05-01 |
2020 (Q4) 01-31 |
2019 (Q3) 11-01 |
2019 (Q2) 08-02 |
2019 (Q1) 05-03 |
2019 (Q4) 02-01 |
2018 (Q3) 11-02 |
2018 (Q2) 08-03 |
2018 (Q1) 05-04 |
2018 (Q4) 02-02 |
2017 (Q3) 11-03 |
2017 (Q2) 08-04 |
2017 (Q1) 05-05 |
2017 (Q4) 02-03 |
2016 (Q3) 10-28 |
2016 (Q2) 07-29 |
2016 (Q1) 04-29 |
2016 (Q4) 01-31 |
2015 (Q3) 10-31 |
2015 (Q2) 07-31 |
2015 (Q1) 05-01 |
2015 (Q4) 01-30 |
2014 (Q3) 10-31 |
2014 (Q2) 08-01 |
2014 (Q1) 05-01 |
2013 (Q2) 08-02 |
2013 (Q1) 05-03 |
2013 (Q4) 02-01 |
2012 (Q3) 11-02 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-25 | 2023-12-08 | 2023-09-12 | 2023-06-12 | 2023-03-30 | 2022-12-05 |
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| Revenue | 22318000000 | 22251000000 | 22934000000 | 20922000000 | 25039000000 | 22934000000 |
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| Cost of Revenue | 16796000000 | 17103000000 | 17547000000 | 15904000000 | 19283000000 | 17547000000 |
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| Gross Profit | 5522000000 | 5148000000 | 5387000000 | 5018000000 | 5756000000 | 5387000000 |
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| Operating Expenses | 4031000000 | 3662000000 | 4222000000 | 3949000000 | 4567000000 | 4222000000 |
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| Research & Development | 716000000 | 692000000 | 705000000 | 688000000 | 795000000 | 705000000 |
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| Selling, General and Administrative | 3109000000 | 2970000000 | 3517000000 | 3261000000 | 3772000000 | 3517000000 |
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| Other Operating Expenses | 206000000 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 1491000000 | 1486000000 | 1165000000 | 1069000000 | 1189000000 | 1165000000 |
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| Net Interest(Non Operating) | -281000000 | -218000000 | -286000000 | -335000000 | -402000000 | -251000000 |
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| Interest Income | 92000000 | 88000000 | 66000000 | 29000000 | -15000000 | 21000000 |
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| Interest Expense | 373000000 | 306000000 | 352000000 | 364000000 | 387000000 | 272000000 |
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| Equity & Other Income/(Expense) | 78000000 | -88000000 | -165000000 | -29000000 | 136000000 | -200000000 |
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| Income Before Tax | 1288000000 | 1180000000 | 714000000 | 705000000 | 923000000 | 714000000 |
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| Income Tax Expense | 130000000 | 176000000 | 259000000 | 127000000 | 317000000 | 259000000 |
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| Income Attributable to Non-Controlling Interest | -2000000 | -2000000 | -7000000 | -5000000 | -8000000 | -7000000 |
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| Net Income | 1160000000 | 1006000000 | 462000000 | 583000000 | 614000000 | 462000000 |
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| Depreciation and Amortization | 841000000 | 822000000 | 831000000 | 809000000 | 854000000 | 831000000 |
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| EBITDA | 2332000000 | 2308000000 | 1996000000 | 1878000000 | 2043000000 | 1996000000 |
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| Earnings Per Share (EPS) | 1.63 | 1.39 | 0.64 | 0.81 | 0.86 | 0.63 |
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| Diluted Earnings Per Share | 1.59 | 1.36 | 0.63 | 0.79 | 0.84 | 0.62 |
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| Weighted Average Shares Outstanding | 713034701 | 722000000 | 726000000 | 724000000 | 716000000 | 728000000 |
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| Diluted Weighted Average Shares Outstanding | 729559748 | 740000000 | 738000000 | 737000000 | 735000000 | 743000000 |
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