Dell technologies inc. (DELL)
Income statement / TTM
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

92,154

91,963

91,601

91,173

90,621

88,715

85,789

82,368

79,012

77,151

73,842

67,401

61,642

53,992

50,419

50,314

50,911

0

0

0

Cost of net revenue:
Cost of Revenue

63,221

63,605

64,426

65,201

65,568

64,907

62,704

60,438

58,503

57,807

55,819

52,010

48,515

43,517

41,711

41,863

42,524

0

0

0

Gross margin

28,933

28,358

27,175

25,972

25,053

23,724

23,001

21,846

20,425

19,176

17,855

15,223

12,959

10,475

8,708

8,451

8,387

0

0

0

Operating expenses:
Selling, general, and administrative

21,319

21,253

21,384

20,767

20,640

19,938

19,338

18,917

18,569

18,451

18,448

15,931

13,403

10,483

7,870

7,779

7,850

0

0

0

Research and development

4,992

4,869

4,747

4,693

4,604

4,489

4,420

4,338

4,384

4,568

4,352

3,505

2,636

1,574

986

990

1,051

0

0

0

Total operating expenses

26,311

26,122

26,131

25,460

25,244

24,427

23,758

23,255

22,953

23,019

22,800

19,436

16,039

12,057

8,856

8,769

8,901

0

0

0

Operating Income (Loss)

2,622

2,236

1,044

512

-191

-591

-645

-1,297

-2,416

-3,153

-4,255

-3,523

-2,390

-1,582

-148

-318

-514

0

0

0

Nonoperating Income (Expense)

-2,626

-2,606

-2,568

-2,393

-2,170

-2,118

-2,161

-2,251

-2,353

-2,541

-2,653

-2,457

-2,104

-1,530

-939

-812

-772

0

0

0

Loss before income taxes

-4

-365

-1,524

-1,881

-2,361

-2,716

-2,816

-3,548

-4,769

-5,692

-6,898

-5,980

-4,494

-3,112

-1,087

-1,130

-1,286

0

0

0

Income tax benefit

-5,500

-5,196

-4,903

-567

-180

-682

-823

-1,287

-1,843

-2,150

-2,578

-2,127

-1,420

-653

-1

-14

-118

0

0

0

Net loss from continuing operations

-

-

-

-

0

-

-

-

0

-

-

-

-3,703

-2,459

-1,086

-1,116

-1,168

0

0

0

Net income from discontinued operations

-

-

-

-

0

-

-

-

0

-

-

-

2,019

856

1,378

571

64

0

0

0

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

5,529

4,826

3,379

-1,314

-2,181

-2,027

-1,983

-2,261

-2,926

-2,503

-3,727

-2,416

-1,158

-1,628

182

0

-

0

0

-

Net Income (Loss) Attributable to Noncontrolling Interest

913

917

845

67

129

84

98

53

-77

-23

-29

-23

9

-12

-1

0

-

0

0

-

Net income (loss) attributable to Dell Technologies Inc.

4,616

3,909

2,534

-1,381

-2,310

-2,522

-2,492

-2,725

-3,260

-2,985

-4,203

-2,898

-1,672

-1,591

293

-545

-1,104

0

0

0

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

69,918

70,611

70,751

70,790

70,707

69,487

66,982

63,935

60,898

61,403

58,649

54,508

51,057

44,016

42,288

42,265

42,742

0

0

0

Cost of Revenue

54,525

55,301

56,308

57,362

57,889

57,376

55,384

53,216

51,433

51,703

49,692

46,412

43,388

37,972

36,738

36,906

37,563

0

0

0

Services
Total net revenue

22,236

21,352

20,850

20,383

19,914

19,256

18,835

18,461

18,142

16,270

15,715

13,415

11,107

9,976

8,131

8,049

8,169

0

0

0

Cost of Revenue

8,696

8,304

8,118

7,839

7,679

7,531

7,320

7,222

7,070

6,104

6,127

5,598

5,127

5,545

4,973

4,957

4,961

0

0

0

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

-

-

-

-

0

0

0

-

0

-

-

-

313

-

-

-

-

-

-

-

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.

-

-

-

-

0

0

0

-

0

-

-

-

-4,004

-

-

-

-

-

-

-

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

-

-

-

-