DELL TECHNOLOGIES INC.
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| Three Months Ended |
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| Fiscal Year Ended |
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| January 31,
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| February 1,
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| Change |
| January 31,
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| February 1,
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| Change | ||||||||
Net revenue | $ | 24,032 |
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| $ | 23,841 |
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| 1% |
| $ | 92,154 |
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| $ | 90,621 |
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| 2% |
Non-GAAP adjustments: |
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Impact of purchase
| 97 |
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| 167 |
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| 347 |
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| 703 |
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Non-GAAP net revenue | $ | 24,129 |
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| $ | 24,008 |
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| 1% |
| $ | 92,501 |
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| $ | 91,324 |
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| 1% |
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Gross margin | $ | 7,684 |
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| $ | 7,109 |
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| 8% |
| $ | 28,933 |
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| $ | 25,053 |
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| 15% |
Non-GAAP adjustments: |
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Amortization of intangibles | 526 |
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| 729 |
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| 2,081 |
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| 2,883 |
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Impact of purchase accounting | 98 |
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| 171 |
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| 353 |
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| 720 |
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Transaction-related expenses | — |
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| (26) |
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| (5) |
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| 213 |
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Stock-based compensation
| 38 |
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| 37 |
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| 129 |
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| 91 |
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Other corporate expenses | 29 |
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| 17 |
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| 72 |
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| 62 |
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Non-GAAP gross margin | $ | 8,375 |
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| $ | 8,037 |
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| 4% |
| $ | 31,563 |
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| $ | 29,022 |
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| 9% |
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Operating expenses | $ | 6,967 |
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| $ | 6,778 |
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| 3% |
| $ | 26,311 |
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| $ | 25,244 |
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| 4% |
Non-GAAP adjustments: |
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Amortization of intangibles | (548) |
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| (815) |
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| (2,327) |
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| (3,255) |
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Impact of purchase accounting | (14) |
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| (19) |
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| (58) |
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| (100) |
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Transaction-related expenses | (120) |
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| (339) |
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| (290) |
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| (537) |
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Stock-based compensation
| (338) |
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| (210) |
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| (1,133) |
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| (827) |
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Other corporate expenses | (339) |
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| (14) |
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| (1,088) |
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| (357) |
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Non-GAAP operating
| $ | 5,608 |
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| $ | 5,381 |
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| 4% |
| $ | 21,415 |
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| $ | 20,168 |
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| 6% |
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Operating income (loss) | $ | 717 |
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| $ | 331 |
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| 117% |
| $ | 2,622 |
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| $ | (191) |
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| NM |
Non-GAAP adjustments: |
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Amortization of intangibles | 1,074 |
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| 1,544 |
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| 4,408 |
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| 6,138 |
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Impact of purchase accounting | 112 |
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| 190 |
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| 411 |
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| 820 |
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Transaction-related expenses | 120 |
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| 313 |
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| 285 |
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| 750 |
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Stock-based compensation
| 376 |
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| 247 |
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| 1,262 |
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| 918 |
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Other corporate expenses | 368 |
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| 31 |
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| 1,160 |
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| 419 |
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Non-GAAP operating
| $ | 2,767 |
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| $ | 2,656 |
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| 4% |
| $ | 10,148 |
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| $ | 8,854 |
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| 15% |
Dell Technologies Reports Fiscal Year 2020 Fourth Quarter and Full Year Financial Results
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