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Dell Technologies DELL Other Income (Expense)

Other Income (Expense) at other companies

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HPHPQ
-$119M+19.6%
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NetAppNTAP
-$14M-333%
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$15.98B+388%
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$0+100%
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$302K+874%
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Super Micro Computer, Inc.SMCI
$4.15M+123%

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$278.78B+198%
Enterprise value$299.11B+156%
P/E33.2×+12.6×
P/S2.1×+1.1×

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:NonoperatingIncomeExpense.

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 other income (expense)?
Dell Technologies (DELL) reported other income (expense) of $292M in Q1 2026.
How has Dell Technologies's other income (expense) changed year-over-year?
Dell Technologies's other income (expense) increased by 456.1% year-over-year, from -$82M to $292M.
What is the long-term trend for Dell Technologies's other income (expense)?
Over 3 years (2023 to 2026), Dell Technologies's other income (expense) has grown at a -29.7% compound annual growth rate (CAGR), from -$2.55B to -$886M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.