Dell Technologies Inc. — Income Charts
13 years of history · ending 2026-01-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$113.54B
Cost of Revenue
$90.83B
Gross Profit
$22.71B
R&D
$3.14B
SG&A
$11.42B
D&A
$3.03B
Operating Income
$8.15B
EBITDA
$11.18B
Interest Expense
$1.56B
Other Income/Expense
$674M
Pretax Income
$7.26B
Tax Provision
$1.33B
Net Income↑+174.3% +$3.77B
$5.94B
Gross Margin
20.0%
Operating Margin
7.2%
Net Margin
5.2%
Effective Tax Rate
18.3%
Deferred Tax Assets
$2.94B
Deferred Tax Liabilities
$278M
DTA Valuation Allowance
$1.71B
Tax Credit Carryforwards
$778M
NOL Carryforwards
$847M
ETR (Continuing Operations)
18.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.3%
ETR Foreign Differential (pp)
2.4%
Operating Lease Cost
$239M
Revenue YoY Variation
18.8%
Income YoY Variation
30.7%