Dell Technologies Delivers Third Quarter Fiscal 2025 Financial Results

 

DELL TECHNOLOGIES INC.
Segment Information
(in millions, except percentages; unaudited; continued on next page)



Three Months Ended




Nine Months Ended




November 1, 2024


November 3, 2023


Change


November 1, 2024


November 3, 2023


Change

Infrastructure Solutions Group (ISG):












Net revenue:












Servers and networking

$      7,364


$      4,656


58 %


$   20,502


$  12,767


61 %

Storage

4,004


3,843


4 %


11,739


11,786


— %

Total ISG net revenue

$   11,368


$      8,499


34 %


$   32,241


$  24,553


31 %













Operating Income:












ISG operating income

$      1,508


$      1,069


41 %


$     3,528


$    2,858


23 %

% of ISG net revenue

13.3 %


12.6 %




10.9 %


11.6 %



% of total reportable segment operating income

68 %


54 %




62 %


51 %















Client Solutions Group (CSG):












Net revenue:












Commercial

$   10,138


$      9,835


3 %


$   30,848


$  30,251


2 %

Consumer

1,993


2,441


(18) %


5,664


6,950


(19) %

Total CSG net revenue

$   12,131


$    12,276


(1) %


$   36,512


$  37,201


(2) %













Operating Income:












CSG operating income

$         694


$         925


(25) %


$     2,193


$    2,786


(21) %

% of CSG net revenue

5.7 %


7.5 %




6.0 %


7.5 %



% of total reportable segment operating income

32 %


46 %




38 %


49 %






Amounts are based on underlying data and may not visually foot due to rounding.


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