NYSE: DELL

Dell Technologies Inc.

CIK 0001571996 · SIC 3571 · Electronic Computers

Mega Revenue $113.5B Assets $114.9B as of Aug 26, 2026

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8-K Filed Jul 6, 2026 · Period ending Jul 2, 2026

Dell raises shareholder proposal bar to $1M or 3% stake plus 67% solicitation requirement

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8-K Filed Jul 1, 2026 · Period ending Jun 25, 2026 Red flag

Dell completes redomestication from Delaware to Texas, imposing 3% threshold for derivative suits

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8-K Filed Jun 17, 2026 · Period ending Jun 11, 2026

Silver Lake converts 3.4M Dell Class B shares to Class C common stock over ten trading days

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8-K Filed Jun 16, 2026 · Period ending Jun 16, 2026

Dell raises $3B through senior notes offering with rates up to 5.25%

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8-K Filed Jun 12, 2026 · Period ending Jun 11, 2026

Dell raises $3B through senior notes offering with maturities through 2037

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8-K Filed Jun 10, 2026 · Period ending Jun 10, 2026

Dell refinances credit facility with new $6B revolving agreement maturing 2031

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10-Q Filed Jun 9, 2026 · Period ending May 1, 2026

Dell Q1 revenue surges 88% to $43.8B on AI server boom; memory cost inflation emerges

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8-K Filed May 28, 2026 · Period ending May 28, 2026

Dell Technologies announces Q1 FY2026 financial results for quarter ended May 1, 2026

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8-K Filed Apr 20, 2026 · Period ending Apr 15, 2026

Dell discloses routine Class B to Class C share conversion by Silver Lake entities

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10-K Filed Mar 16, 2026 · Period ending Jan 30, 2026

DELL: revenue $113.5B, net income $5.94B. Dell adds debt, cuts 11K jobs amid AI server backlog surge and direct-sales shift

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8-K Filed Feb 26, 2026 · Period ending Feb 26, 2026

Summary not yet generated.

10-Q Filed Dec 9, 2025 · Period ending Oct 31, 2025

Summary not yet generated.

8-K Filed Nov 25, 2025 · Period ending Nov 25, 2025

Summary not yet generated.

10-Q Filed Sep 8, 2025 · Period ending Aug 1, 2025 Risk improved

DELL: revenue $29.8B, net income $1.16B. Dell's AI server boom drives 31.2% cash flow surge, but traditional IT demand cools domestically

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10-Q Filed Jun 10, 2025 · Period ending May 2, 2025

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10-K Filed Mar 25, 2025 · Period ending Jan 31, 2025

Summary not yet generated.

10-Q Filed Sep 10, 2024 · Period ending Aug 2, 2024

Summary not yet generated.

Latest financial statements

From 10-Q filed Jun 9, 2026 (period ending May 1, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.

As filed

Condensed Consolidated Statements of Income (Unaudited)

(in millions, except per share amounts; unaudited)

Description Three months ended May 1, 2026 Three months ended May 2, 2025
Net revenue:
Products 38,105 17,599
Services 5,737 5,779
Total net revenue 43,842 23,378
Cost of net revenue:
Products 32,852 15,116
Services 3,208 3,325
Total cost of net revenue 36,060 18,441
Gross margin 7,782 4,937
Operating expenses:
Selling, general, and administrative 3,143 2,964
Research and development 983 808
Total operating expenses 4,126 3,772
Operating income 3,656 1,165
Interest and other, net 292 (82)
Income before income taxes 3,948 1,083
Income tax expense 510 118
Net income 3,438 965
Earnings per share:
Basic 5.30 1.39
Diluted 5.24 1.37
Weighted-average shares outstanding:
Basic 649 692
Diluted 656 702

Condensed Consolidated Statements of Financial Position (Unaudited)

(in millions; unaudited)

Description May 1, 2026 January 30, 2026
ASSETS
Current assets:
Cash and cash equivalents 11,578 11,528
Accounts receivable, net of allowance of $77 and $77 25,854 17,585
Short-term financing receivables, net of allowance of $124 and $121 8,237 8,458
Inventories 15,052 10,437
Other current assets 9,886 9,594
Total current assets 70,607 57,602
Property, plant, and equipment, net 6,945 6,676
Long-term investments 2,484 1,730
Long-term financing receivables, net of allowance of $88 and $92 5,713 5,822
Goodwill 19,504 19,547
Intangible assets, net 4,439 4,533
Other non-current assets 5,221 5,376
Total assets 114,913 101,286
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term debt 7,550 7,990
Accounts payable 45,261 33,630
Accrued and other 8,594 8,315
Short-term deferred revenue 13,193 13,334
Total current liabilities 74,598 63,269
Long-term debt 23,611 23,513
Long-term deferred revenue 14,259 13,596
Other non-current liabilities 3,849 3,378
Total liabilities 116,317 103,756
Commitments and contingencies (Note 10)
Stockholders’ equity (deficit):
Common stock and capital in excess of $0.01 par value 9,111 9,457
Treasury stock at cost (16,149) (14,533)
Retained earnings 6,343 3,325
Accumulated other comprehensive loss (709) (719)
Total stockholders’ equity (deficit) (1,404) (2,470)
Total liabilities and stockholders’ equity 114,913 101,286

Condensed Consolidated Statements of Cash Flows (Unaudited)

(in millions; unaudited)

Description Three months ended May 1, 2026 Three months ended May 2, 2025
Cash flows from operating activities:
Net income 3,438 965
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization 758 738
Stock-based compensation expense 189 190
Deferred income taxes 45 (256)
Other, net (a) (387) 174
Changes in assets and liabilities:
Accounts receivable (8,331) 691
Financing receivables 263 23
Inventories (4,715) (734)
Other assets and liabilities 496 (3,276)
Accounts payable 11,661 4,511
Deferred revenue 664 (230)
Change in cash from operating activities 4,081 2,796
Cash flows from investing activities:
Purchases of investments (124) (97)
Maturities and sales of investments 1 31
Capital expenditures and capitalized software development costs (963) (568)
Divestitures of businesses and assets, net 533
Other 19 13
Change in cash from investing activities (1,067) (88)
Cash flows from financing activities:
Repurchases of common stock (1,628) (1,980)
Repurchases of common stock for employee tax withholdings (537) (352)
Payments of dividends and dividend equivalents (464) (396)
Proceeds from debt 2,465 6,308
Repayments of debt (2,788) (2,310)
Debt-related costs and other, net (2) (33)
Change in cash from financing activities (2,954) 1,237
Effect of exchange rate changes on cash, cash equivalents, and restricted cash (13) 89
Change in cash, cash equivalents, and restricted cash 47 4,034
Cash, cash equivalents, and restricted cash at beginning of the period 11,706 3,819
Cash, cash equivalents, and restricted cash at end of the period 11,753 7,853

Amounts as printed on the EDGAR/iXBRL face — (in millions, except per share amounts; unaudited); (in millions; unaudited). Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗

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