DELL TECHNOLOGIES INC.
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| Three Months Ended |
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| Six Months Ended |
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| August 4, 2023 |
| July 29, 2022 |
| Change |
| August 4, 2023 |
| July 29, 2022 |
| Change |
Infrastructure Solutions Group (ISG): |
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Net revenue: |
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Servers and networking | $ 4,274 |
| $ 5,209 |
| (18) % |
| $ 8,111 |
| $ 10,257 |
| (21) % |
Storage | 4,187 |
| 4,327 |
| (3) % |
| 7,943 |
| 8,564 |
| (7) % |
Total ISG net revenue | $ 8,461 |
| $ 9,536 |
| (11) % |
| $ 16,054 |
| $ 18,821 |
| (15) % |
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Operating Income: |
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ISG operating income | $ 1,049 |
| $ 1,046 |
| — % |
| $ 1,789 |
| $ 2,128 |
| (16) % |
% of ISG net revenue | 12.4 % |
| 11.0 % |
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| 11.1 % |
| 11.3 % |
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% of total reportable segment operating income | 52 % |
| 52 % |
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| 49 % |
| 50 % |
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| Client Solutions Group (CSG): |
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| Net revenue: |
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| Commercial | $ 10,554 |
| $ 12,141 |
| (13) % |
| $ 20,416 |
| $ 24,112 |
| (15) % |
| Consumer | 2,388 |
| 3,349 |
| (29) % |
| 4,509 |
| 6,965 |
| (35) % |
| Total CSG net revenue | $ 12,942 |
| $ 15,490 |
| (16) % |
| $ 24,925 |
| $ 31,077 |
| (20) % |
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| Operating Income: |
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| CSG operating income | $ 969 |
| $ 978 |
| (1) % |
| $ 1,861 |
| $ 2,093 |
| (11) % |
| % of CSG net revenue | 7.5 % |
| 6.3 % |
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| 7.5 % |
| 6.7 % |
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| % of total reportable segment operating income | 48 % |
| 48 % |
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| 51 % |
| 50 % |
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| Amounts are based on underlying data and may not visually foot due to rounding. |
