Dell Technologies Delivers Fourth Quarter and Full Year Fiscal 2024 Financial Results

 

DELL TECHNOLOGIES INC.

Reconciliation of Selected Non-GAAP Financial Measures

(unaudited; continued)



Three Months Ended




Fiscal Year Ended




February 2,
2024


February 3,
2023


%
Change


February 2,
2024


February 3,
2023


%
Change

Earnings per share attributable to Dell
Technologies, Inc. - diluted

$           1.59


$           0.84


89 %


$           4.36


$           3.24


35 %

Non-GAAP adjustments:












Amortization of intangibles

0.28


0.32




1.11


1.29



Impact of purchase accounting

0.01


0.01




0.02


0.06



Transaction-related (income) expenses     

(0.01)


(0.02)




0.07


(0.02)



Stock-based compensation expense

0.28


0.31




1.19


1.24



Other corporate expenses

0.32


0.53




1.01


2.41



Fair value adjustments on equity
investments

(0.11)


0.01




(0.06)


0.27



Aggregate adjustment for income taxes

(0.15)


(0.19)




(0.55)


(0.86)



Total non-GAAP adjustments attributable
to non-controlling interests

(0.01)


(0.01)




(0.02)


(0.02)



Non-GAAP earnings per share
attributable to Dell Technologies, Inc. -
diluted

$           2.20


$           1.80


22 %


$           7.13


$           7.61


(6) %


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