DELL TECHNOLOGIES INC. Segment Information (in millions, except percentages; unaudited; continued on next page) | |||||||||||
| |||||||||||
| Three Months Ended |
|
|
| Fiscal Year Ended |
|
| ||||
| January 28,
|
| January 29,
|
| Change |
| January 28,
|
| January 29,
|
| Change |
Infrastructure Solutions Group (ISG): | |||||||||||
Net Revenue: |
|
|
|
|
|
|
|
|
|
|
|
Servers and networking | $ 4,720 |
| $ 4,405 |
| 7% |
| $ 17,901 |
| $ 16,592 |
| 8% |
Storage | 4,499 |
| 4,510 |
| —% |
| 16,465 |
| 16,410 |
| —% |
Total ISG net revenue | $ 9,219 |
| $ 8,915 |
| 3% |
| $ 34,366 |
| $ 33,002 |
| 4% |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
ISG operating income | $ 1,102 |
| $ 1,183 |
| (7)% |
| $ 3,736 |
| $ 3,753 |
| —% |
% of ISG net revenue | 12% |
| 13% |
|
|
| 11% |
| 11% |
|
|
% of total reportable segment operating income | 49% |
| 53% |
|
|
| 46% |
| 53% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Client Solutions Group (CSG): | |||||||||||
Net Revenue: |
|
|
|
|
|
|
|
|
|
|
|
Commercial | $ 12,891 |
| $ 9,946 |
| 30% |
| $ 45,576 |
| $ 35,423 |
| 29% |
Consumer | 4,438 |
| 3,824 |
| 16% |
| 15,888 |
| 12,964 |
| 23% |
Total CSG net revenue | $ 17,329 |
| $ 13,770 |
| 26% |
| $ 61,464 |
| $ 48,387 |
| 27% |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
CSG operating income | $ 1,157 |
| $ 1,040 |
| 11% |
| $ 4,365 |
| $ 3,333 |
| 31% |
% of CSG net revenue | 7 % |
| 8 % |
|
|
| 7% |
| 7% |
|
|
% of total reportable segment operating income | 51% |
| 47% |
|
|
| 54% |
| 47% |
|
|
| |||||||||||
Amounts are based on underlying data and may not visually foot due to rounding. |