Dell Technologies Inc (DELL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Sales | 25,026,000 | 22,244,000 | 22,318,000 | 22,251,000 | 22,934,000 |
| Cost of Goods | 19,715,000 | 17,438,000 | 17,002,000 | 17,103,000 | 17,547,000 |
| Gross Profit | 5,311,000 | 4,806,000 | 5,316,000 | 5,148,000 | 5,387,000 |
| Operating Expenses | 3,969,000 | 3,886,000 | 3,825,000 | 3,662,000 | 4,222,000 |
| Operating Income | 1,342,000 | 920,000 | 1,491,000 | 1,486,000 | 1,165,000 |
| Interest Expense | 353,000 | 373,000 | 203,000 | 306,000 | 451,000 |
| Pre-tax Income | 989,000 | 547,000 | 1,288,000 | 1,180,000 | 714,000 |
| Income Tax | 148,000 | -408,000 | 130,000 | 176,000 | 259,000 |
| Net Income Continuous | 841,000 | 955,000 | 1,158,000 | 1,004,000 | 455,000 |
| Minority Interests | -5,000 | -5,000 | -2,000 | -2,000 | -7,000 |
| Net Income | $846,000 | $960,000 | $1,160,000 | $1,006,000 | $462,000 |
| EPS Basic Total Ops | 1.19 | 1.36 | 1.62 | 1.39 | 0.64 |
| EPS Basic Continuous Ops | 1.19 | 1.35 | 1.64 | 1.39 | 0.63 |
| EPS Diluted Total Ops | 1.17 | 1.32 | 1.58 | 1.36 | 0.63 |
| EPS Diluted Continuous Ops | 1.16 | 1.31 | 1.60 | 1.36 | 0.62 |
| EPS Diluted Before Non-Recurring Items | 1.69 | 1.04 | 1.97 | 1.62 | 1.44 |
| EBITDA(a) | $2,126,000 | $1,720,000 | $2,332,000 | $2,308,000 | $1,996,000 |