DELL TECHNOLOGIES INC.
| |||||||||||
| |||||||||||
| Three Months Ended |
|
|
| Fiscal Year Ended |
|
| ||||
| February 3,
|
| January 28,
|
| Change |
| February 3,
|
| January 28,
|
| Change |
Infrastructure Solutions Group (ISG): | |||||||||||
Net revenue: |
|
|
|
|
|
|
|
|
|
|
|
Servers and networking | $ 4,940 |
| $ 4,720 |
| 5 % |
| $ 20,398 |
| $ 17,901 |
| 14 % |
Storage | 4,965 |
| 4,499 |
| 10 % |
| 17,958 |
| 16,465 |
| 9 % |
Total ISG net revenue | $ 9,905 |
| $ 9,219 |
| 7 % |
| $ 38,356 |
| $ 34,366 |
| 12 % |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
ISG operating income | $ 1,543 |
| $ 1,102 |
| 40 % |
| $ 5,045 |
| $ 3,736 |
| 35 % |
% of ISG net revenue | 15.6 % |
| 12.0 % |
|
|
| 13.2 % |
| 10.9 % |
|
|
% of total reportable segment operating income | 70 % |
| 49 % |
|
|
| 57 % |
| 46 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Client Solutions Group (CSG): | |||||||||||
Net revenue: |
|
|
|
|
|
|
|
|
|
|
|
Commercial | $ 10,697 |
| $ 12,891 |
| (17) % |
| $ 45,556 |
| $ 45,576 |
| 0 % |
Consumer | 2,664 |
| 4,438 |
| (40) % |
| 12,657 |
| 15,888 |
| (20) % |
Total CSG net revenue | $ 13,361 |
| $ 17,329 |
| (23) % |
| $ 58,213 |
| $ 61,464 |
| (5) % |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
CSG operating income | $ 671 |
| $ 1,157 |
| (42) % |
| $ 3,824 |
| $ 4,365 |
| (12) % |
% of CSG net revenue | 5.0 % |
| 6.7 % |
|
|
| 6.6 % |
| 7.1 % |
|
|
% of total reportable segment operating income | 30 % |
| 51 % |
|
|
| 43 % |
| 54 % |
|
|
|
Amounts are based on underlying data and may not visually foot due to rounding. |