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Dell Technologies DELL Client Solutions Group — Goodwill

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Other financials

Income statement

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Revenue$43.8B+87.5%
Gross profit$7.8B+57.6%
Operating income$3.7B+214%
Net income$3.4B+256%
EPS (diluted)$5.24+282%

Balance sheet

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Cash & equivalents$11.6B+50.4%
Total debt$31.9B+7.9%
Total equity-$1.4B+53.6%
Total assets$114.91B+32.3%

Cash flow

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Operating cash flow$4.1B+46.0%
CapEx$963.0M+69.5%
Free cash flow$3.1B+39.9%

Valuation

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Market cap$282.69B+212%
Enterprise value$303.02B+170%
P/E33.6×+13.8×
P/S2.1×+1.2×

Profitability

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Gross margin19.1%-3.0pp
Operating margin7.9%+1.3pp
Net margin6.3%+1.6pp
FCF margin7%+3.1pp

Returns & leverage

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Return on equity138%
Debt / equity5.6×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Dell Technologies in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Dell Technologies’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dell Technologies's client solutions group — goodwill?
Dell Technologies (DELL) reported client solutions group — goodwill of $4.23B in Q1 2026.
How has Dell Technologies's client solutions group — goodwill changed year-over-year?
Dell Technologies's client solutions group — goodwill decreased by 0.0% year-over-year, from $4.23B to $4.23B.
What is the long-term trend for Dell Technologies's client solutions group — goodwill?
Over 4 years (2022 to 2026), Dell Technologies's client solutions group — goodwill has grown at a -0.0% compound annual growth rate (CAGR), from $16.95B to $16.93B.
What does client solutions group — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations specifically allocated to the Client Solutions segment. This asset reflects the premium paid for brand reputation, customer relationships, and intellectual property within the PC and peripheral business. It is subject to periodic impairment testing to ensure the carrying value remains supported by the segment's future cash flows.