DELL TECHNOLOGIES INC.
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| Three Months Ended |
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| Nine Months Ended |
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| November 3, 2023 |
| October 28, 2022 |
| Change |
| November 3, 2023 |
| October 28, 2022 |
| Change |
Infrastructure Solutions Group (ISG): |
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Net revenue: |
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Servers and networking | $ 4,656 |
| $ 5,201 |
| (10) % |
| $ 12,767 |
| $ 15,458 |
| (17) % |
Storage | 3,843 |
| 4,429 |
| (13) % |
| 11,786 |
| 12,993 |
| (9) % |
Total ISG net revenue | $ 8,499 |
| $ 9,630 |
| (12) % |
| $ 24,553 |
| $ 28,451 |
| (14) % |
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Operating Income: |
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ISG operating income | $ 1,069 |
| $ 1,374 |
| (22) % |
| $ 2,858 |
| $ 3,502 |
| (18) % |
% of ISG net revenue | 12.6 % |
| 14.3 % |
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| 11.6 % |
| 12.3 % |
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% of total reportable segment operating income | 54 % |
| 56 % |
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| 51 % |
| 53 % |
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| Client Solutions Group (CSG): |
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| Net revenue: |
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| Commercial | $ 9,835 |
| $ 10,747 |
| (8) % |
| $ 30,251 |
| $ 34,859 |
| (13) % |
| Consumer | 2,441 |
| 3,028 |
| (19) % |
| 6,950 |
| 9,993 |
| (30) % |
| Total CSG net revenue | $ 12,276 |
| $ 13,775 |
| (11) % |
| $ 37,201 |
| $ 44,852 |
| (17) % |
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| Operating Income: |
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| CSG operating income | $ 925 |
| $ 1,060 |
| (13) % |
| $ 2,786 |
| $ 3,153 |
| (12) % |
| % of CSG net revenue | 7.5 % |
| 7.7 % |
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| 7.5 % |
| 7.0 % |
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| % of total reportable segment operating income | 46 % |
| 44 % |
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| 49 % |
| 47 % |
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| Amounts are based on underlying data and may not visually foot due to rounding. |
