Dell Technologies Inc
For the period ended May 2, 2025. Filed Jun 10, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 2, 2025 · Filed Jun 10, 2025
DELL$346.31+5.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item Financial Statements (unaudited)
Index
| Page | |
|---|---|
| Condensed Consolidated Statements of Financial Position as of May 2, 2025 and January 31, 2025 | 5 |
| Condensed Consolidated Statements of Income for the three months ended May 2, 2025 and May 3, 2024 | 6 |
| Condensed Consolidated Statements of Comprehensive Income for the three months ended May 2, 2025 and May 3, 2024 | 7 |
| Condensed Consolidated Statements of Cash Flows for the three months ended May 2, 2025 and May 3, 2024 | 8 |
| Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the three months ended May 2, 2025 and May 3, 2024 | 9 |
| Notes to the Condensed Consolidated Financial Statements | 11 |
| Note 1 — Overview and Basis of Presentation | 11 |
| Note 2 — Fair Value Measurements | 13 |
| Note 3 — Investments | 15 |
| Note 4 — Financial Services | 16 |
| Note 5 — Leases | 23 |
| Note 6 — Debt | 25 |
| Note 7 — Derivative Instruments and Hedging Activities | 27 |
| Note 8 — Goodwill and Intangible Assets | 31 |
| Note 9 — Deferred Revenue | 33 |
| Note 10 — Commitments and Contingencies | 34 |
| Note 11 — Income and Other Taxes | 36 |
| Note 12 — Accumulated Other Comprehensive Income (Loss) | 37 |
| Note 13 — Capitalization | 38 |
| Note 14 — Earnings Per Share | 40 |
| Note 15 — Segment Information | 41 |
| Note 16 — Supplemental Consolidated Financial Information | 44 |
| Note 17 — Revision of Previously Issued Financial Statements | 47 |
| Note 18 — Subsequent Events | 48 |
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