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10-QPeriod: Q3 FY2021

Dell Technologies Inc. Quarterly Report for Q3 Ended Oct 30, 2020

Filed December 7, 2020For Securities:DELL

Summary

Dell Technologies Inc. reported its third-quarter fiscal year 2021 results, showcasing a 3% increase in total net revenue to $23.5 billion year-over-year. This growth was primarily driven by strong performance in the Client Solutions Group (CSG) and VMware, which more than offset a decline in the Infrastructure Solutions Group (ISG). CSG benefited from robust demand for remote work and learning solutions, particularly in notebooks, while VMware saw growth from its subscription and software-as-a-service offerings. Operating income saw a significant increase of 35% due to cost reduction initiatives and lower SG&A expenses, contributing to a healthy net income of $881 million. The company also highlighted its continued focus on debt reduction, with total debt decreasing by $2.2 billion during the first nine months of fiscal year 2021. Despite the positive top-line and profitability improvements, the ISG segment experienced a revenue decline, primarily attributed to enterprise customers shifting their IT spending towards remote work solutions amidst the COVID-19 pandemic. Dell is navigating these market dynamics by focusing on its integrated technology portfolio and flexible consumption models, aiming to provide essential solutions for its customers' digital transformation needs.

Financial Statements
Beta
Revenue$21.59B
Cost of Revenue$16.22B
Gross Profit$5.02B
R&D Expenses$1.36B
SG&A Expenses$4.77B
Operating Expenses$6.13B
Operating Income$1.13B
Interest Expense$566.00M
Net Income$832.00M
EPS (Basic)$1.11
EPS (Diluted)$1.08
Shares Outstanding (Basic)747.00M
Shares Outstanding (Diluted)771.00M

Key Highlights

  • 1Total net revenue increased by 3% to $23.5 billion in Q3 FY21, driven by CSG and VMware.
  • 2Operating income surged by 35% due to lower SG&A expenses and cost-saving measures.
  • 3The Client Solutions Group (CSG) saw an 8% revenue increase, fueled by strong demand for notebooks.
  • 4VMware revenue grew by 8%, primarily from subscription and SaaS offerings.
  • 5The Infrastructure Solutions Group (ISG) experienced a 4% revenue decline, impacted by shifts in IT spending.
  • 6Dell Technologies reduced its total debt by $2.2 billion during the first nine months of FY21.
  • 7The company continues to manage costs effectively, with operating expenses decreasing by 3% in Q3 FY21.

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