Income Statement
DELL TECHNOLOGIES INC.
DELL
Performance Overview
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in millions USD
| Metric | Jan 31, 2026 2026 FY | Jan 31, 2025 2025 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
113,538.00 | 95,567.00 | 88,425.00 | 102,301.00 | 101,197.00 | 94,224.00 | 92,154.00 | 90,621.00 | 78,660.00 | 61,755.00 |
|
Cost of Revenue
|
11.00 | -11.00 | 9.00 | 31.00 | 3.00 | -5.00 | 2,782.00 | 2,583.00 | 2,509.00 | 1,826.00 |
|
Gross Profit
|
22,707.00 | 21,250.00 | 20,869.00 | 22,686.00 | 21,891.00 | 29,417.00 | 28,933.00 | 25,053.00 | 20,054.00 | 12,959.00 |
|
Operating Expenses
|
14,558.00 | 15,013.00 | 15,658.00 | 16,915.00 | 17,232.00 | 24,273.00 | 26,311.00 | 25,244.00 | 23,387.00 | 16,211.00 |
|
Research & Development
|
3,142.00 | 3,061.00 | 2,801.00 | 2,779.00 | 2,577.00 | 5,275.00 | 4,992.00 | 4,604.00 | 4,384.00 | 2,636.00 |
|
Selling, General & Administrative
|
11,416.00 | 11,952.00 | 12,857.00 | 14,136.00 | 14,655.00 | 18,998.00 | 21,319.00 | 20,640.00 | 19,003.00 | 13,575.00 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
8,149.00 | 6,237.00 | 5,211.00 | 5,771.00 | 4,659.00 | 5,144.00 | 2,622.00 | -191.00 | -3,333.00 | -3,252.00 |
|
Non-Operating Income
|
3.00 | -1,189.00 | -1,324.00 | -2,546.00 | 1,264.00 | 0.00 | 0.00 | 354.00 | 0.00 | -1.00 |
|
Interest Income
|
256.00 | 160.00 | 305.00 | 100.00 | 42.00 | 54.00 | 160.00 | 313.00 | 207.00 | 102.00 |
|
Interest Expense
|
- | - | 1,501.00 | 1,222.00 | 1,542.00 | 2,389.00 | 2,675.00 | 2,488.00 | 2,406.00 | 1,751.00 |
|
Other Non-Op Income / Expense
|
23.00 | -20.00 | -44.00 | -59.00 | 20.00 | 406.00 | -143.00 | -131.00 | -115.00 | -45.00 |
|
Income Before Tax
|
7,263.00 | 5,048.00 | 3,887.00 | 3,225.00 | 5,923.00 | 3,670.00 | -4.00 | -2,361.00 | -5,688.00 | -5,356.00 |
|
Income Tax Expense
|
1,327.00 | 456.00 | 676.00 | 783.00 | 360.00 | 165.00 | -5,533.00 | -51.00 | -1,960.00 | -3,684.00 |
|
Non-Controlling Interest
|
0.00 | -16.00 | -16.00 | -20.00 | 144.00 | 255.00 | 913.00 | 129.00 | -127.00 | -46.00 |
|
Net Income
|
5,936.00 | 4,592.00 | 3,211.00 | 2,442.00 | 5,563.00 | 3,250.00 | 4,616.00 | -2,310.00 | -3,728.00 | -1,672.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jan 31, 2026 2026 FY | Jan 31, 2025 2025 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
11,178.00 | 9,360.00 | 8,514.00 | 8,927.00 | 9,210.00 | 10,534.00 | 8,765.00 | 7,555.00 | 5,301.00 | 1,686.00 |
|
Earnings Per Share (Basic)
|
8.79 | 6.51 | - | - | - | 4.37 | 6.38 | - | - | - |
|
Diluted EPS
|
8.68 | 6.38 | - | - | - | 4.22 | 6.03 | - | - | - |
|
Weighted Average Shares
|
675.00 | 705.00 | 720.00 | 734.00 | 762.00 | 744.00 | 724.00 | 582.00 | 567.00 | 470.00 |
|
Diluted Weighted Avg Shares
|
684.00 | 720.00 | 736.00 | 753.00 | 791.00 | 767.00 | 751.00 | 582.00 | 567.00 | 470.00 |
|
Comprehensive Income
|
6,148.00 | 4,453.00 | 3,412.00 | 1,872.00 | 5,438.00 | 3,645.00 | 4,374.00 | -2,849.00 | -3,003.00 | -1,943.00 |