Dell Technologies Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 101.20B | 102.30B | 88.42B | 95.57B | 113.54B | 18.8% | |
| Cost of Revenue | (79.31B) | (79.61B) | (67.36B) | (74.32B) | (90.83B) | 22.2% | |
Gross Profit | 21.89B | 22.69B | 21.07B | 21.25B | 22.71B | 6.9% | |
| Operating Expenses | |||||||
| Research & Development | (2.58B) | (2.78B) | (2.80B) | (3.06B) | (3.14B) | 2.6% | |
| Selling, General & Administrative | (14.56B) | (13.77B) | (12.34B) | (11.95B) | (11.12B) | -7.0% | |
| Depreciation & Amortization | (4.55B) | (3.16B) | (3.30B) | (3.12B) | (3.03B) | -3.0% | |
Operating Income (EBIT) | 4.66B | 5.77B | 5.41B | 6.24B | 8.45B | 35.4% | |
| Non-Operating Items | |||||||
| Interest Income | 62.00M | 100.00M | 329.00M | 160.00M | 279.00M | 74.4% | |
| Interest Expense | (1.54B) | (1.28B) | (1.50B) | (1.41B) | (1.56B) | 10.3% | |
| Other Income/Expenses (Net) | 1.26B | -2.55B | -1.32B | -1.19B | -1.18B | -0.5% | |
Income Before Tax | 5.92B | 3.23B | 4.09B | 5.05B | 7.26B | 43.9% | |
| Income Tax Expense | (981.00M) | (803.00M) | (715.00M) | (472.00M) | (1.33B) | 181.1% | |
Net Income | 5.56B | 2.44B | 3.39B | 4.59B | 5.94B | 29.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $3 | $5 | $7 | $9 | 37.6% | |
| Weighted Avg Shares Outstanding | 762.00M | 734.00M | 736.00M | 696.13M | 662.69M | -4.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 791.00M | 753.00M | 736.00M | 724.00M | 683.87M | -5.5% | |
EBITDA | 12.02B | 7.66B | 8.89B | 9.59B | 11.85B | 23.7% |
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