Dell Technologies Inc (DELL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 10-2023 | 07-2023 | 04-2023 | 01-2023 | |
| Sales | 22,318,000 | 22,251,000 | 22,934,000 | 20,922,000 | 25,039,000 |
| Cost of Goods | 17,002,000 | 17,103,000 | 17,547,000 | 15,904,000 | 19,283,000 |
| Gross Profit | 5,316,000 | 5,148,000 | 5,387,000 | 5,018,000 | 5,756,000 |
| Operating Expenses | 3,825,000 | 3,662,000 | 4,222,000 | 3,949,000 | 4,567,000 |
| Operating Income | 1,491,000 | 1,486,000 | 1,165,000 | 1,069,000 | 1,189,000 |
| Interest Expense | 203,000 | 306,000 | 451,000 | 364,000 | 266,000 |
| Pre-tax Income | 1,288,000 | 1,180,000 | 714,000 | 705,000 | 923,000 |
| Income Tax | 130,000 | 176,000 | 259,000 | 127,000 | 317,000 |
| Net Income Continuous | 1,158,000 | 1,004,000 | 455,000 | 578,000 | 606,000 |
| Minority Interests | -2,000 | -2,000 | -7,000 | -5,000 | -8,000 |
| Net Income | $1,160,000 | $1,006,000 | $462,000 | $583,000 | $614,000 |
| EPS Basic Total Ops | 1.62 | 1.39 | 0.64 | 0.81 | 0.88 |
| EPS Basic Continuous Ops | 1.64 | 1.39 | 0.63 | 0.80 | 0.90 |
| EPS Diluted Total Ops | 1.58 | 1.36 | 0.63 | 0.79 | 0.86 |
| EPS Diluted Continuous Ops | 1.60 | 1.36 | 0.62 | 0.78 | 0.87 |
| EPS Diluted Before Non-Recurring Items | 1.97 | 1.62 | 1.44 | 1.09 | 1.55 |
| EBITDA(a) | $2,332,000 | $2,308,000 | $1,996,000 | $1,878,000 | $2,043,000 |