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%


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11  Next Page »
Featured Video
Editorial
Jobs
Mechanical Engineer 2 for Lam Research at Fremont, California
Equipment Engineer, Raxium for Google at Fremont, California
Mechanical Manufacturing Engineering Manager for Google at Sunnyvale, California
Mechanical Test Engineer, Platforms Infrastructure for Google at Mountain View, California
Mechanical Engineer 3 for Lam Research at Fremont, California
Senior Principal Mechanical Engineer for General Dynamics Mission Systems at Canonsburg, Pennsylvania
Upcoming Events
Celebrate Manufacturing Excellence at Anaheim Convention Center Anaheim CA - Feb 4 - 6, 2025
3DEXPERIENCE World 2025 at George R. Brown Convention Center Houston TX - Feb 23 - 26, 2025
TIMTOS 2025 at Nangang Exhibition Center Hall 1 & 2 (TaiNEX 1 & 2) TWTC Hall Taipei Taiwan - Mar 3 - 8, 2025
Automate 2025 at Detroit, Michigan, USA MI - May 12 - 15, 2025



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise