Dell Technologies Delivers Record First Quarter Fiscal 2023 Financial Results

 

DELL TECHNOLOGIES INC.
Reconciliation of Selected Non-GAAP Financial Measures
(in millions, except percentages; unaudited; continued)



Three Months Ended




April 29, 2022


April 30, 2021


Change

Net income from continuing operations

$          1,069


$             659


62%

   Non-GAAP adjustments:






     Amortization of intangibles

243


445



     Impact of purchase accounting

9


20



     Transaction-related (income) expenses

(2)


29



     Stock-based compensation expense

232


172



     Other corporate expenses

96


117



     Fair value adjustments on equity investments

(14)


(194)



     Aggregate adjustment for income taxes

(199)


(193)



       Non-GAAP net income

$          1,434


$          1,055


36%







Net income from continuing operations attributable to Dell Technologies Inc.

$          1,072


$             660


62%

   Non-GAAP adjustments:






     Amortization of intangibles

243


445



     Impact of purchase accounting

9


20



     Transaction-related (income) expenses

(2)


29



     Stock-based compensation expense

232


172



     Other corporate expenses

96


117



     Fair value adjustments on equity investments

(14)


(194)



     Aggregate adjustment for income taxes

(199)


(193)



     Total non-GAAP adjustments attributable to non-controlling interests

(2)


(1)



       Non-GAAP net income attributable to Dell Technologies Inc.

$          1,435


$          1,055


36%


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