Dell technologies inc. (DELL)
Income statement / Quarterly
Jan'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15
Net revenue:
Total net revenue

24,032

22,844

23,370

21,908

23,841

22,482

22,942

21,356

21,935

19,556

19,521

18,000

20,074

16,247

13,080

12,241

12,424

12,674

12,975

12,838

Cost of net revenue:
Cost of Revenue

16,348

15,718

16,044

15,111

16,732

16,539

16,819

15,478

16,071

14,336

14,553

13,543

15,375

12,348

10,744

10,048

10,377

10,542

10,896

10,709

Gross margin

7,684

7,126

7,326

6,797

7,109

5,943

6,123

5,878

5,780

5,220

4,968

4,457

4,531

3,899

2,336

2,193

2,047

2,132

2,079

2,129

Operating expenses:
Selling, general, and administrative

5,642

5,028

5,578

5,071

5,576

5,159

4,961

4,944

4,874

4,559

4,540

4,596

4,756

4,556

2,023

2,068

1,836

1,943

1,932

2,139

Research and development

1,325

1,262

1,229

1,176

1,202

1,140

1,175

1,087

1,087

1,071

1,093

1,133

1,271

855

246

264

209

267

250

325

Total operating expenses

6,967

6,290

6,807

6,247

6,778

6,299

6,136

6,031

5,961

5,630

5,633

5,729

6,027

5,411

2,269

2,332

2,045

2,210

2,182

2,464

Operating Income (Loss)

717

836

519

550

331

-356

-13

-153

-69

-410

-665

-1,272

-806

-1,512

67

-139

2

-78

-103

-335

Nonoperating Income (Expense)

-626

-677

-630

-693

-606

-639

-455

-470

-554

-682

-545

-572

-742

-794

-349

-219

-168

-203

-222

-179

Loss before income taxes

91

159

-111

-143

-270

-1,000

-468

-623

-625

-1,100

-1,200

-1,844

-1,548

-2,306

-282

-358

-166

-281

-325

-514

Income tax benefit

-292

-393

-4,343

-472

12

-100

-7

-85

-490

-241

-471

-641

-797

-669

-20

66

-30

-17

-33

-38

Net loss from continuing operations

-

-

-

-

-299

-

-

-

-511

-

-

-

-1,380

-1,637

-262

-424

-136

-264

-292

-476

Net income from discontinued operations

-

-

-

-

0

-

-

-

0

-

-

-

1,144

-438

834

479

-19

84

27

-28

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

416

552

4,232

329

-287

-895

-461

-538

-133

-851

-739

-1,203

290

-2,075

572

55

-

-180

-265

-

Net Income (Loss) Attributable to Noncontrolling Interest

8

53

816

36

12

-19

38

98

-33

-5

-7

-32

21

-11

-1

0

-

0

0

-

Net income (loss) attributable to Dell Technologies Inc.

408

499

3,416

293

-299

-876

-499

-636

-511

-846

-732

-1,171

-236

-2,064

573

55

-155

-180

-265

-504

Earnings (loss) per share attributable to Dell Technologies Inc. — basic:
Continuing operations - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.72

-1.17

Discontinued operations - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

-0.07

Earnings Per Share, Basic

0.53

0.69

4.75

0.41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.65

-1.24

Earnings (loss) per share attributable to Dell Technologies Inc. — diluted:
Continuing operations - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.72

-1.17

Discontinued operations - diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

-0.07

Earnings Per Share, Diluted

0.52

0.66

4.47

0.38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.65

-1.24

Weighted-average shares outstanding:
Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

405

405

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

405

405

Products
Total net revenue

17,569

17,485

18,110

16,754

18,262

17,625

18,149

16,671

17,042

15,120

15,102

13,634

17,547

12,366

10,961

10,183

10,506

10,638

10,938

10,660

Cost of Revenue

13,999

13,558

13,889

13,079

14,775

14,565

14,943

13,606

14,262

12,573

12,775

11,823

14,532

10,562

9,495

8,799

9,116

9,328

9,663

9,456

Services
Total net revenue

6,463

5,359

5,260

5,154

5,579

4,857

4,793

4,685

4,921

4,436

4,419

4,366

3,049

3,881

2,119

2,058

1,918

2,036

2,037

2,178

Cost of Revenue

2,349

2,160

2,155

2,032

1,957

1,974

1,876

1,872

1,809

1,763

1,778

1,720

843

1,786

1,249

1,249

1,261

1,214

1,233

1,253

Class V Common Stock
Net income (loss) attributable to Dell Technologies Inc.

-

-

-

-

240

165

320

-

-223

-

-

-

138

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

1.21

0.83

1.61

2.36

-1.12

0.98

1.00

0.60

0.64

0.79

0.00

0.00

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

1.19

0.81

1.58

2.33

-1.12

0.96

1.00

0.59

0.64

0.78

0.00

0.00

-

-

-

-

DHI Group
Net income (loss) attributable to Dell Technologies Inc.

-

-

-

-

-539

-1,041

-819

-

-288

-

-

-

-1,518

-

-

-

-

-

-

-

Continuing operations - basic (in dollars per share)

-

-

-

-

-0.86

-

-

-

-0.51

-1.84

-1.65

-2.29

-2.68

-3.62

-0.64

-1.05

-

-

-

-

Discontinued operations - basic (in dollars per share)

-

-

-

-

0.00

-

-

-

0.00

-

-

-

2.02

-0.88

2.06

1.18

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

-0.86

-1.84

-1.44

-1.95

-0.51

-1.84

-1.66

-2.29

-2.68

-3.63

-0.64

-1.05

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

0.00

-1.84

-1.45

-1.95

0.00

-

-

-

2.02

-0.88

2.06

1.18

-

-

-

-