Dell Statements
12
Data from Dell`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
02 Aug, 2024
Next reporting period:
31 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
29 Aug, 2024
Expected release date:
26 Nov, 2024
Dell Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
25 026
12.5 %
100
19 715
78.8
5 311
10.5 %
21.2
735
3.1
2 962
12.7
3 697
-3.3 %
15.9
1 614
64.2 %
5.4
-357
-1.4
4
0
989
80.8 %
4
148
0.6
846
-11.9 %
3.4
1.169
724
22 244
-0.3 %
100
17 438
78.4
4 806
-9.6 %
21.6
743
3.3
3 080
13.8
3 823
4.9 %
17.2
983
-41.2 %
4.4
-357
-1.6
-16
-0.07
547
-57.5 %
2.5
-408
-1.8
960
-17.2 %
4.3
1.321
727
22 318
0.3 %
100
17 002
76.2
5 316
3.3 %
23.8
691
3.1
2 952
13.2
3 643
-0.1 %
16.3
1 673
11.5 %
7.5
-270
-1.2
-1
-0.004
1 288
9.2 %
5.8
130
0.6
1 160
15.3 %
5.2
1.589
730
22 251
-3 %
100
17 103
76.9
5 148
-4.4 %
23.1
691
3.1
2 956
13.3
3 647
-13.6 %
16.4
1 501
28.8 %
6.7
-305
-1.4
-1
-0.004
1 180
65.3 %
5.3
176
0.8
1 006
117.7 %
4.5
1.359
740
22 934
9.6 %
100
17 547
76.5
5 387
7.4 %
23.5
705
3.1
3 517
15.3
4 222
6.9 %
18.4
1 165
9 %
5.1
-380
-1.7
-71
-0.3
714
1.3 %
3.1
259
1.1
462
-20.8 %
2
0.63
738
20 922
-16.4 %
100
15 904
76
5 018
-12.8 %
24
688
3.3
3 261
15.6
3 949
-4.8 %
18.9
1 069
-33.5 %
5.1
-393
-1.9
29
0.1
705
-23.6 %
3.4
127
0.6
583
-5 %
2.8
0.79
737
25 039
1.3 %
100
19 283
77
5 756
0.9 %
23
739
3
3 409
13.6
4 148
5.1 %
16.6
1 608
-8.7 %
6.4
-386
-1.5
14
0.06
923
103.3 %
3.7
317
1.3
614
150.6 %
2.5
0.84
735
24 721
-6.4 %
100
19 014
76.9
5 707
4.9 %
23.1
677
2.7
3 268
13.2
3 945
-5.4 %
16
1 762
38.7 %
7.1
-279
-1.1
-29
-0.1
454
-28.5 %
1.8
213
0.9
245
-52.1 %
1
0.33
743
26 425
1.2 %
100
20 986
79.4
5 439
-6 %
20.6
626
2.4
3 543
13.4
4 169
-1.5 %
15.8
1 270
-18.1 %
4.8
-603
-2.3
-32
-0.1
635
-47.7 %
2.4
129
0.5
511
-52.3 %
1.9
0.68
755
26 116
17.7 %
100
20 332
77.9
5 784
419.4 %
22.1
681
2.6
3 553
13.6
4 234
277.7 %
16.2
1 550
171 %
5.9
-325
-1.2
-12
-0.05
1 213
240.7 %
4.6
144
0.6
1 072
53500 %
4.1
1.37
780
22 194
-16 %
100
24 005
108.2
-1 811
-132.7 %
-8.2
—
0
—
0
-2 383
-153.1 %
-10.7
572
-45.3 %
2.6
85
0.4
62
0.3
-862
-119 %
-3.9
-98
-0.4
2
-99.9 %
0.009
—
762
26 424
9.2 %
100
20 890
79.1
5 534
1.1 %
20.9
650
2.5
3 838
14.5
4 488
0.7 %
17
1 046
2.9 %
4
-411
-1.6
-56
-0.2
4 547
527.2 %
17.2
864
3.3
3 843
362.5 %
14.5
4.87
788
24 191
7.1 %
100
18 716
77.4
5 475
4 %
22.6
697
2.9
3 761
15.5
4 458
4.2 %
18.4
1 017
3 %
4.2
-307
-1.3
15
0.06
725
3.7 %
3
96
0.4
831
-6.3 %
3.4
1.05
786
22 590
21.7 %
100
17 326
76.7
5 264
565.8 %
23.3
619
2.7
3 658
16.2
4 277
331.4 %
18.9
987
37.5 %
4.4
-282
-1.2
-6
-0.03
699
126.9 %
3.1
40
0.2
887
-27.7 %
3.9
1.13
782
18 558
-21 %
100
19 688
106.1
-1 130
-115.6 %
-6.09
1 391
7.5
4 579
24.7
-1 848
-130.1 %
-10
718
-36.4 %
3.9
-393
-2.1
-17
-0.09
308
-78 %
1.7
225
1.2
1 227
47.5 %
6.6
1.58
776
23 482
3.3 %
100
16 221
69.1
7 261
1.5 %
30.9
1 360
5.8
4 772
20.3
6 132
1.9 %
26.1
1 129
-0.6 %
4.8
-97
-0.4
32
0.1
1 402
180.4 %
6
521
2.2
832
-20.6 %
3.5
1.08
771
22 733
3.8 %
100
15 577
68.5
7 156
4.4 %
31.5
1 259
5.5
4 761
20.9
6 020
-2.1 %
26.5
1 136
61.8 %
5
-440
-1.9
-316
-1.4
500
267.6 %
2.2
-599
-2.6
1 048
632.9 %
4.6
1.38
761
21 897
31.2 %
100
15 044
68.7
6 853
1223.4 %
31.3
1 265
5.8
4 886
22.3
6 151
674.3 %
28.1
702
52.3 %
3.2
-640
-2.9
-46
-0.2
136
209.1 %
0.6
-46
-0.2
143
-65 %
0.7
0.19
755
16 693
-26.9 %
100
17 303
103.7
-610
-108.6 %
-3.7
1 325
7.9
142
0.9
-1 071
-117 %
-6.4
461
-44.9 %
2.8
-363
-2.2
-54
-0.3
44
-72.3 %
0.3
4 636
27.8
408
-18.2 %
2.4
0.55
736
22 844
-2.3 %
100
15 718
68.8
7 126
-2.7 %
31.2
1 262
5.5
5 028
22
6 290
1.6 %
27.5
836
-26.5 %
3.7
-624
-2.7
-53
-0.2
159
243.2 %
0.7
7
0.03
499
-85.4 %
2.2
0.66
750
23 370
6.7 %
100
16 044
68.7
7 326
7.8 %
31.3
1 229
5.3
4 959
21.2
6 188
-0.9 %
26.5
1 138
106.9 %
4.9
-613
-2.6
-17
-0.07
-111
22.4 %
-0.5
-248
-1.06
3 416
1065.9 %
14.6
4.54
751
21 908
-8.1 %
100
15 111
69
6 797
-4.4 %
31
1 176
5.4
5 071
23.1
6 247
-7.8 %
28.5
550
66.2 %
2.5
-711
-3.2
18
0.08
-143
48 %
-0.7
-67
-0.3
293
198 %
1.3
0.39
751
23 841
6 %
100
16 732
70.2
7 109
19.6 %
29.8
1 202
5
5 576
23.4
6 778
7.6 %
28.4
331
193 %
1.4
-488
-2.05
-118
-0.5
-275
72.4 %
-1.2
12
0.05
-299
65.9 %
-1.3
-0.48
627
22 482
-2 %
100
16 539
73.6
5 943
-2.9 %
26.4
1 140
5.1
5 159
22.9
6 299
2.7 %
28
-356
-2638.5 %
-1.6
-589
-2.6
-50
-0.2
-995
-112.6 %
-4.4
-100
-0.4
-876
-75.6 %
-3.9
-0.63
1 384
22 942
7.4 %
100
16 819
73.3
6 123
4.2 %
26.7
1 175
5.1
4 961
21.6
6 136
1.7 %
26.7
-13
91.5 %
-0.06
-358
-1.6
-97
-0.4
-468
24.9 %
-2.04
-7
-0.03
-499
21.5 %
-2.2
-0.36
1 384
21 356
-2.8 %
100
15 478
72.5
5 878
-0.2 %
27.5
1 087
5.1
4 944
23.2
6 031
2.3 %
28.2
-153
-7550 %
-0.7
-529
-2.5
59
0.3
-623
—
-2.9
-85
-0.4
-636
-536 %
-3
-0.46
1 386
21 963
12.3 %
100
16 071
73.2
5 892
12.9 %
26.8
1 020
4.6
4 874
22.2
5 894
4.7 %
26.8
-2
99.5 %
-0.009
-352
-1.6
-202
-0.9
-623
42.9 %
-2.8
10
0.05
-100
88.2 %
-0.5
-0.12
770
19 556
0.2 %
14 336
5 220
5.1 %
1 071
4 559
5 630
-0.1 %
-410
38.3 %
-662
-20
-1 092
9.8 %
-241
-846
-15.6 %
-0.61
1 389
19 521
8.5 %
14 553
4 968
11.5 %
1 093
4 540
5 633
-1.7 %
-665
47.7 %
-490
-55
-1 210
34.4 %
-471
-732
37.5 %
-0.53
1 389
18 000
-12.6 %
13 543
4 457
-14.6 %
1 133
4 596
5 729
-4.2 %
-1 272
-66.9 %
-587
15
-1 844
-19.1 %
-641
-1 171
-535.3 %
-0.84
1 396
20 596
26.8 %
15 375
5 221
33.9 %
1 227
4 756
5 983
12.3 %
-762
46.8 %
-629
224
-1 548
32.9 %
-797
269
113 %
0.47
572
16 247
24.2 %
12 348
3 899
66.9 %
843
4 487
5 330
135.7 %
-1 431
-2008 %
-549
-245
-2 306
-717.7 %
-669
-2 064
-460.2 %
-1.58
1 299
13 080
6.9 %
10 744
2 336
6.5 %
244
2 017
2 261
-2.5 %
75
159.5 %
-348
-1
-282
21.2 %
-20
573
941.8 %
0.78
732
12 241
-3.5 %
10 048
2 193
-2.7 %
258
2 061
2 319
1.7 %
-126
-384.6 %
-196
-23
-358
-80.8 %
66
55
135.5 %
0.07
732
12 679
0 %
10 425
2 254
5.7 %
279
2 001
2 280
3.2 %
-26
66.7 %
—
-173
-198
29.5 %
-30
-155
13.9 %
-0.23
732
12 674
-0.4 %
10 542
2 132
13.9 %
267
1 943
2 210
13.5 %
-78
-4 %
—
-203
-281
4.1 %
-17
-180
32.1 %
-0.2
898
12 720
-0.9 %
10 848
1 872
-12.1 %
180
1 767
1 947
-21 %
-75
77.6 %
—
-217
-293
43 %
-33
-265
47.4 %
-0.29
898
12 838
-10 %
10 709
2 129
-9.6 %
325
2 139
2 464
-2.7 %
-335
-89.3 %
—
-179
-514
-25.7 %
-38
-504
-45.7 %
-0.68
732
14 261
-0.7 %
11 905
2 356
-7 %
301
2 232
2 533
-4.8 %
-177
-38.3 %
—
-232
-409
-17.9 %
-63
-346
-32.6 %
-0.86
404
14 364
—
11 832
2 532
—
306
2 354
2 660
—
-128
—
—
-220
-347
—
-86
-261
—
-0.64
405