KPI data tables

Dell Technologies operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

Dell AI Server Orders, Shipments, and Backlog (Quarterly) (USD billions)
PeriodAI ordersAI shipmentsAI backlog
Q1 FY202724.416.151.3
Q4 FY202634.19.543
Q3 FY202612.35.618.4
Q2 FY20265.68.211.7
Q1 FY202612.11.814.4

Source: Dell Technologies earnings press releases, prepared remarks, and performance-review decks. Q1 FY2026 orders 12.1 and backlog 14.4: Exhibit 99.1 dated 29 May 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000046/exhibit991earnings8kq1fy26.htm. Q1 FY2026 shipments 1.8: Q1 FY2026 earnings call transcript https://investors.delltechnologies.com/static-files/a7fdeb66-9194-4027-afa8-a963c1bc1ce9 and Q1 FY2026 Performance Review https://investors.delltechnologies.com/static-files/79e6823f-3f72-40b6-ba5d-0dd91342acff. Q2 FY2026 orders 5.6, shipments 8.2, backlog 11.7: Q2 FY2026 IR talking points https://investors.delltechnologies.com/static-files/ca1cd617-880d-4034-b294-004dce0e12b8 and Q2 FY2026 Performance Review https://investors.delltechnologies.com/static-files/454d3647-eebb-410c-bde3-92056cdf569f. Q3 FY2026 orders 12.3, shipments 5.6, backlog 18.4: Exhibit 99.1 dated 25 Nov 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000118/exhibit991earnings8kq3fy26.htm and Q3 FY2026 Performance Review https://investors.delltechnologies.com/static-files/b4c4b753-04b5-4ed8-aaf1-55b0e6026181. Q4 FY2026 orders 34.1, shipments 9.5, backlog 43.0, FY orders over 64: Q4 FY2026 Performance Review https://investors.delltechnologies.com/static-files/433e7b1b-c749-4411-bcd7-2f23fbf7f112 and Exhibit 99.1 dated 26 Feb 2026 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000003/exhibit991earnings8kq4fy26.htm. Q1 FY2027 orders 24.4, revenue 16.1, backlog 51.3: Exhibit 99.1 dated 28 May 2026 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000021/exhibit991earnings8kq1fy27.htm and Q1 FY2027 webdeck https://investors.delltechnologies.com/static-files/a75bf8cc-b60f-4f72-8413-2e4090e46f93.

Dell PC Division: Commercial vs Consumer (Quarterly) (USD billions)
PeriodCommercialConsumer
Q1 FY202713.021.589
Q4 FY202611.6141.88
Q3 FY202610.6211.857
Q2 FY202610.7811.722
Q1 FY202611.0461.463
Q4 FY20259.9961.885
Q3 FY202510.1381.993

Source: Dell Technologies Exhibit 99.1 segment tables (CSG net revenue, $ millions). Q3 FY2025 Commercial 10,138 and Consumer 1,993: Q3 FY2026 Exhibit 99.1 prior-year column https://www.sec.gov/Archives/edgar/data/1571996/000157199625000118/exhibit991earnings8kq3fy26.htm. Q4 FY2025 Commercial 9,996 and Consumer 1,885: Q4 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000003/exhibit991earnings8kq4fy26.htm. Q1 FY2026 Commercial 11,046 and Consumer 1,463: Q1 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000046/exhibit991earnings8kq1fy26.htm. Q2 FY2026 Commercial 10,781 and Consumer 1,722: Q2 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000096/exhibit991earnings8kq2fy26.htm. Q3 FY2026 Commercial 10,621 and Consumer 1,857: Q3 FY2026 Exhibit 99.1. Q4 FY2026 Commercial 11,614 and Consumer 1,880: Q4 FY2026 Exhibit 99.1. Q1 FY2027 Commercial 13,020 and Consumer 1,589: Q1 FY2027 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000021/exhibit991earnings8kq1fy27.htm.

Dell Deferred Revenue Short vs Long (Quarterly) (USD billions)
PeriodShort-term deferred revenueLong-term deferred revenue
Q1 FY202713.19314.259
Q4 FY202613.33413.596
Q3 FY202612.64912.459
Q2 FY202613.75912.422
Q1 FY202613.90712.413
Q4 FY202513.67312.292

Source: Dell Technologies condensed consolidated statements of financial position, short-term and long-term deferred revenue ($ millions). YE FY2025 short-term 13,673 and long-term 12,292: Form 10-K year ended 31 Jan 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000034/dell-20250131.htm (also the prior-year column of later 10-Qs). Q1 FY2026 13,907 and 12,413: Form 10-Q ended 2 May 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000063/dell-20250502.htm. Q2 FY2026 13,759 and 12,422: Form 10-Q ended 1 Aug 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000102/dell-20250801.htm. Q3 FY2026 12,649 and 12,459: Form 10-Q ended 31 Oct 2025 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000127/dell-20251031.htm. YE FY2026 13,334 and 13,596: Form 10-K year ended 30 Jan 2026 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000008/dell-20260130.htm. Q1 FY2027 13,193 and 14,259: Form 10-Q ended 1 May 2026 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000030/dell-20260501.htm.

Dell Infrastructure: Servers and Networking vs Storage (Quarterly) (USD billions)
PeriodServers and networkingStorage
Q1 FY202724.6754.334
Q4 FY202614.8054.797
Q3 FY202610.1253.982
Q2 FY202612.9443.856
Q1 FY20266.3213.996
Q4 FY20256.6344.718
Q3 FY20257.3644.004

Source: Dell Technologies Exhibit 99.1 segment tables (ISG net revenue, $ millions). Q3 FY2025 Servers and networking 7,364 and Storage 4,004: Q3 FY2026 Exhibit 99.1 prior-year column https://www.sec.gov/Archives/edgar/data/1571996/000157199625000118/exhibit991earnings8kq3fy26.htm. Q4 FY2025 AI-optimized 2,026 plus Traditional 4,608 equals Servers 6,634, Storage 4,718: Q4 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000003/exhibit991earnings8kq4fy26.htm. Q1 FY2026 Servers 6,321 and Storage 3,996: Q1 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000046/exhibit991earnings8kq1fy26.htm. Q2 FY2026 Servers 12,944 and Storage 3,856: Q2 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000096/exhibit991earnings8kq2fy26.htm. Q3 FY2026 Servers 10,125 and Storage 3,982: Q3 FY2026 Exhibit 99.1. Q4 FY2026 AI-optimized 8,952 plus Traditional 5,853 equals Servers 14,805, Storage 4,797: Q4 FY2026 Exhibit 99.1. Q1 FY2027 AI-optimized 16,132 plus Traditional 8,543 equals Servers 24,675, Storage 4,334: Q1 FY2027 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000021/exhibit991earnings8kq1fy27.htm.

Dell Products vs Services Net Revenue (Quarterly) (USD billions)
PeriodProductsServices
Q1 FY202738.1055.737
Q4 FY202627.6165.763
Q3 FY202621.2555.75
Q2 FY202623.9355.841
Q1 FY202617.5995.779
Q4 FY202518.0495.882
Q3 FY202518.296.076

Source: Dell Technologies Exhibit 99.1 condensed consolidated statements of income, Products and Services net revenue ($ millions). Q3 FY2025 Products 18,290 and Services 6,076: Q3 FY2026 Exhibit 99.1 prior-year column https://www.sec.gov/Archives/edgar/data/1571996/000157199625000118/exhibit991earnings8kq3fy26.htm. Q4 FY2025 Products 18,049 and Services 5,882: Q4 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000003/exhibit991earnings8kq4fy26.htm. Q1 FY2026 Products 17,599 and Services 5,779: Q1 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000046/exhibit991earnings8kq1fy26.htm. Q2 FY2026 Products 23,935 and Services 5,841: Q2 FY2026 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199625000096/exhibit991earnings8kq2fy26.htm. Q3 FY2026 Products 21,255 and Services 5,750: Q3 FY2026 Exhibit 99.1. Q4 FY2026 Products 27,616 and Services 5,763: Q4 FY2026 Exhibit 99.1. Q1 FY2027 Products 38,105 and Services 5,737: Q1 FY2027 Exhibit 99.1 https://www.sec.gov/Archives/edgar/data/1571996/000157199626000021/exhibit991earnings8kq1fy27.htm.

Dell Remaining Performance Obligations (Quarterly) (USD billions)
PeriodTotal RPO
Q1 FY202797
Q4 FY202682
Q3 FY202651
Q2 FY202644
Q1 FY202649
Q4 FY202538
Q3 FY202537
Q2 FY202538
Q1 FY202539
Q4 FY202440
Q3 FY202439
Q2 FY202439
Q1 FY202439
Q4 FY202340
Q3 FY202339
Q2 FY202341
Q1 FY202342
Q4 FY202242
Q3 FY202247
Q2 FY202246

Source: Dell Technologies Form 10-Q and Form 10-K remaining performance obligations note, SEC XBRL us-gaap:RevenueRemainingPerformanceObligation (https://data.sec.gov/api/xbrl/companyconcept/CIK0001571996/us-gaap/RevenueRemainingPerformanceObligation.json). Later filing wins on restatement. Window Q2 FY2022–Q1 FY2027. Whole billions as tagged.

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