Dell Technologies Inc (DELL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2025 | 04-2025 | 01-2025 | 10-2024 | 07-2024 | |
| Sales | 29,776,000 | 23,378,000 | 23,931,000 | 24,366,000 | 25,026,000 |
| Cost of Goods | 24,329,000 | 18,441,000 | 18,200,000 | 19,059,000 | 19,665,000 |
| Gross Profit | 5,447,000 | 4,937,000 | 5,731,000 | 5,307,000 | 5,361,000 |
| Operating Expenses | 3,674,000 | 3,772,000 | 3,519,000 | 3,639,000 | 3,969,000 |
| Operating Income | 1,773,000 | 1,165,000 | 2,212,000 | 1,668,000 | 1,392,000 |
| Interest Expense | 333,000 | 82,000 | 187,000 | 276,000 | 353,000 |
| Pre-tax Income | 1,440,000 | 1,083,000 | 2,025,000 | 1,392,000 | 1,039,000 |
| Income Tax | 276,000 | 118,000 | 450,000 | 265,000 | 157,000 |
| Net Income Continuous | 1,164,000 | 965,000 | 1,575,000 | 1,127,000 | 882,000 |
| Minority Interests | N/A | N/A | -1,000 | -5,000 | -5,000 |
| Net Income | $1,164,000 | $965,000 | $1,576,000 | $1,132,000 | $887,000 |
| EPS Basic Total Ops | 1.72 | 1.39 | 2.24 | 1.61 | 1.25 |
| EPS Basic Continuous Ops | 1.72 | 1.39 | 2.24 | 1.60 | 1.25 |
| EPS Diluted Total Ops | 1.70 | 1.37 | 2.20 | 1.58 | 1.23 |
| EPS Diluted Continuous Ops | 1.70 | 1.37 | 2.20 | 1.57 | 1.22 |
| EPS Diluted Before Non-Recurring Items | 2.10 | 1.41 | 2.42 | 1.92 | 1.69 |
| EBITDA(a) | $2,535,000 | $1,903,000 | $2,986,000 | $2,433,000 | $2,176,000 |