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The latest financial statement is for the year ending 2026-01-30.

Cash Flow Overview

Free Cash flow
$8,552M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Accounts payable
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Accounts receivable
    • Repurchases of common stock
    • Others

Cash Flow
2026-01-30
2025-01-31
2024-02-02
2023-02-03
Net income
5,936 4,576 3,195 2,422
Depreciation and amortization
3,029 3,123 3,303 3,156
Stock-based compensation expense
723 785 878 931
Deferred income taxes
-60 -208 -91 -717
Other, net
-714 -453 -609 -961
Accounts receivable
7,022 1,295 -2,977 -113
Financing receivables
2,740 951 -309 461
Inventories
3,987 3,515 -975 -875
Other assets and liabilities
-1,966 -2,347 1,470 -973
Due from/to related party, net
0 0 -652 649
Accounts payable
12,665 1,703 -335 -8,546
Deferred revenue
-39 -2,497 -1,022 3,209
Change in cash from operating activities
11,185 4,521 8,676 3,565
Purchases of equity and other investments
---94
Purchases of held-to-maturity investments
---14
Purchases of investments
197 125 172 -
Maturities and sales of investments
246 382 226 116
Capital expenditures and capitalized software development costs
2,633 2,652 2,756 3,003
Acquisition of businesses and assets, net
84 0 126 70
Divestitures of businesses and assets, net
533 -0 0
Other
-80 -180 -45 -41
Change in cash from investing activities
-2,055 -2,215 -2,783 -3,024
Dividends paid by vmware, inc. to non-controlling interests
--0 0
Proceeds from the issuance of common stock
5 1 10 5
Repurchases of common stock
6,014 2,588 2,080 3,272
Repurchases of subsidiary common stock
---9
Repurchases of common stock for employee tax withholdings
390 577 372 -
Net transfer of cash, cash equivalents, and restricted cash to vmware, inc
--0 0
Payments of dividends and dividend equivalents
1,459 1,275 1,072 964
Proceeds from debt
15,004 9,258 7,775 12,479
Repayments of debt
8,522 10,570 11,246 9,825
Debt-related costs and other, net
-88 -64 -109 -39
Change in cash from financing activities
-1,464 -5,815 -7,094 -1,625
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
---186 -104
Change in cash, cash equivalents, and restricted cash
---1,387 -1,188
Cash, cash equivalents, and restricted cash at beginning of the period, including cash attributable to discontinued operations
---10,082
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
221 -179 --
Cash, cash equivalents, and restricted cash at end of the period, including cash attributable to discontinued operations
---8,894
Change in cash, cash equivalents, and restricted cash
7,887 -3,688 --
Less cash, cash equivalents, and restricted cash attributable to discontinued operations
---0
Cash, cash equivalents, and restricted cash at beginning of the period
3,819 7,507 8,894 -
Cash, cash equivalents, and restricted cash at end of the period
11,706 3,819 7,507 8,894
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts payable$12,665M (643.69%↑ Y/Y)Net income$5,936M (29.72%↑ Y/Y)Depreciation andamortization$3,029M (-3.01%↓ Y/Y)Other assets andliabilities-$1,966M (16.23%↑ Y/Y)Stock-based compensationexpense$723M (-7.90%↓ Y/Y)Other, net-$714M (-57.62%↓ Y/Y)Change in cash fromoperating activities$11,185M (147.40%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$221M (223.46%↑ Y/Y)Canceled cashflow$13,848M Change in cash, cashequivalents, and restricted...$7,887M (313.86%↑ Y/Y)Canceled cashflow$3,519M Accounts receivable$7,022M (442.24%↑ Y/Y)Inventories$3,987M (13.43%↑ Y/Y)Financing receivables$2,740M (188.12%↑ Y/Y)Deferred income taxes-$60M (71.15%↑ Y/Y)Deferred revenue-$39M (98.44%↑ Y/Y)Divestitures of businessesand assets, net$533M Maturities and sales ofinvestments$246M (-35.60%↓ Y/Y)Other-$80M (55.56%↑ Y/Y)Proceeds from debt$15,004M (62.07%↑ Y/Y)Proceeds from theissuance of common stock$5M (400.00%↑ Y/Y)Change in cash frominvesting activities-$2,055M (7.22%↑ Y/Y)Change in cash fromfinancing activities-$1,464M (74.82%↑ Y/Y)Canceled cashflow$859M Canceled cashflow$15,009M Capital expendituresand capitalized...$2,633M (-0.72%↓ Y/Y)Repayments of debt$8,522M (-19.38%↓ Y/Y)Purchases of investments$197M (57.60%↑ Y/Y)Acquisition of businessesand assets, net$84M Repurchases of common stock$6,014M (132.38%↑ Y/Y)Payments of dividends anddividend equivalents$1,459M (14.43%↑ Y/Y)Repurchases of common stockfor employee tax...$390M (-32.41%↓ Y/Y)Debt-related costs and other,net-$88M (-37.50%↓ Y/Y)

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Dell Technologies Inc. (DELL)