Dell Technologies Inc. — Income Charts
43 quarters 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↑+39.5% +$9.45B
$33.38B
Cost of Revenue↑+47.2% +$8.54B
$26.65B
Gross Profit↑+18.5% +$1.05B
$6.73B
R&D↑+3.1% +$24M
$797M
SG&A↑+3.5% +$95M
$2.84B
D&A↓-0.1% -$1M
$773M
Operating Income↑+43.2% +$933M
$3.09B
EBITDA↑+31.8% +$932M
$3.87B
Interest Expense↑+19.8% +$68M
$411M
Other Income/Expense↓-24.4% -$38M
$118M
Pretax Income↑+41.9% +$827M
$2.80B
Tax Provision↑+174.1% +$343M
$540M
Net Income↑+47.4% +$726M
$2.26B
Gross Margin↓-3.6pts
20.2%
Operating Margin↑+0.2pts
9.3%
Net Margin↑+0.4pts
6.8%
Effective Tax Rate↑+9.3pts
19.3%
Deferred Tax Liabilities
$174M
ETR (Continuing Operations)↑+8.9pts
18.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.9pts
2.3%
ETR Foreign Differential (pp)↑+1.8pts
2.4%
Operating Lease Cost↓-19.4% -$14M
$58M
Revenue YoY Variation↑+32.3pts
39.5%
Income YoY Variation↑+3.7pts
43.2%
Revenue QoQ Variation↑+25.4pts
23.6%
Income QoQ Variation↑+20.5pts
45.9%
Dell Technologies Inc. — SEC R-Report Segment Scorecard
One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.
Foreign countries
Revenue (latest)$50.40B
Margin—
YoY—
3-period revenue trend
Infrastructure Solutions Group
Revenue (latest)$16.63B
Margin—
YoY—
3-period revenue trend
Client Solutions Group
Revenue (latest)$6.92B
Margin—
YoY—
3-period revenue trend