Early Access

10-KPeriod: FY2021

Dell Technologies Inc. Annual Report, Year Ended Jan 29, 2021

Filed March 26, 2021For Securities:DELL

Summary

Dell Technologies Inc. reported a 2% increase in net revenue for fiscal year 2021, reaching $94.2 billion, primarily driven by growth in its Client Solutions Group (CSG) and VMware segments, despite a slight decline in the Infrastructure Solutions Group (ISG). The company's performance was resilient amidst the ongoing COVID-19 pandemic, with strong demand for remote work and learning solutions bolstering CSG results. VMware continued its upward trajectory with increased subscription and software-as-a-service revenue. Operating income saw a significant 96% increase to $5.1 billion, aided by cost-saving measures and the absence of certain charges recognized in the prior year. The company also generated a record $11.4 billion in cash flow from operating activities, demonstrating strong profitability and effective working capital management. Dell Technologies also announced plans to explore strategic alternatives for its VMware investment, potentially including a spin-off, which could simplify capital structures and enhance strategic flexibility for both entities. The company continues to focus on debt reduction and maintaining a strong capital structure.

Financial Statements
Beta
Revenue$86.67B
Cost of Revenue$66.53B
Gross Profit$20.14B
R&D Expenses$2.46B
SG&A Expenses$14.00B
Operating Expenses$16.45B
Operating Income$3.69B
Interest Expense$2.05B
Net Income$3.25B
EPS (Basic)$4.37
EPS (Diluted)$4.22
Shares Outstanding (Basic)744.00M
Shares Outstanding (Diluted)767.00M

Key Highlights

  • 1Net revenue increased by 2% to $94.2 billion in fiscal year 2021, driven by strong performance in CSG and VMware.
  • 2Operating income surged by 96% to $5.1 billion, benefiting from cost efficiencies and prior-year charge reversals.
  • 3Generated record cash flow from operations of $11.4 billion, highlighting strong profitability and working capital management.
  • 4The company is exploring strategic alternatives for its VMware investment, including a potential spin-off.
  • 5ISG revenue declined by 4% due to a weaker demand environment for data center infrastructure as customers prioritized remote work solutions.
  • 6CSG revenue grew by 5%, fueled by increased demand for notebooks for remote work and learning.
  • 7VMware segment revenue increased by 9%, primarily due to growth in subscription and SaaS offerings.

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