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Sankey diagram of Dell Technologies Inc.. A complete text table follows the diagram.
AI-optimized server sales increased more than eightfold, nearly doubling total revenue while component-heavy hardware mix compressed gross-margin rate
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All flow values are directly reported. Interest and other, net was income in the quarter and is presented as a positive source into pretax income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| AI-optimized servers | 1 | $16.1B | Up 757% year over year |
| Traditional servers & networking | 1 | $8.5B | Up 92% on data-center refresh |
| Storage | 1 | $4.3B | Up 8% year over year |
| Commercial PCs | 1 | $13.0B | Up 18% in the refresh cycle |
| Consumer PCs | 1 | $1.6B | Up 9% year over year |
| Corporate & other | 1 | $224M | VMware resale and centrally managed items |
| Net revenue | 2 | $43.8B | Up 88% year over year |
| Gross margin dollars | 3 | $7.8B | 17.8% margin rate |
| Cost of net revenue | 3 | $36.1B | Servers, GPUs, memory, PCs and service delivery |
| Operating income | 4 | $3.7B | 8.3% operating margin |
| Operating expenses | 4 | $4.1B | SG&A and product development |
| Interest & other income, net | 4 | $292M | Positive below-the-line contribution |
| Income before tax | 5 | $3.9B | 9.0% of revenue |
| Net income | 6 | $3.4B | More than triple the prior year |
| Income tax | 6 | $510M | 12.9% effective rate |
| From | To | Value |
|---|---|---|
| AI-optimized servers | Net revenue | $16.1B |
| Traditional servers & networking | Net revenue | $8.5B |
| Storage | Net revenue | $4.3B |
| Commercial PCs | Net revenue | $13.0B |
| Consumer PCs | Net revenue | $1.6B |
| Corporate & other | Net revenue | $224M |
| Net revenue | Gross margin dollars | $7.8B |
| Net revenue | Cost of net revenue | $36.1B |
| Gross margin dollars | Operating income | $3.7B |
| Gross margin dollars | Operating expenses | $4.1B |
| Operating income | Income before tax | $3.7B |
| Interest & other income, net | Income before tax | $292M |
| Income before tax | Net income | $3.4B |
| Income before tax | Income tax | $510M |