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.
| Period | AI orders | AI shipments | AI backlog |
|---|---|---|---|
| Q1 FY2027 | 24.4 | 16.1 | 51.3 |
| Q4 FY2026 | 34.1 | 9.5 | 43 |
| Q3 FY2026 | 12.3 | 5.6 | 18.4 |
| Q2 FY2026 | 5.6 | 8.2 | 11.7 |
| Q1 FY2026 | 12.1 | 1.8 | 14.4 |
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.
| Period | Commercial | Consumer |
|---|---|---|
| Q1 FY2027 | 13.02 | 1.589 |
| Q4 FY2026 | 11.614 | 1.88 |
| Q3 FY2026 | 10.621 | 1.857 |
| Q2 FY2026 | 10.781 | 1.722 |
| Q1 FY2026 | 11.046 | 1.463 |
| Q4 FY2025 | 9.996 | 1.885 |
| Q3 FY2025 | 10.138 | 1.993 |
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.
| Period | Short-term deferred revenue | Long-term deferred revenue |
|---|---|---|
| Q1 FY2027 | 13.193 | 14.259 |
| Q4 FY2026 | 13.334 | 13.596 |
| Q3 FY2026 | 12.649 | 12.459 |
| Q2 FY2026 | 13.759 | 12.422 |
| Q1 FY2026 | 13.907 | 12.413 |
| Q4 FY2025 | 13.673 | 12.292 |
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.
| Period | Servers and networking | Storage |
|---|---|---|
| Q1 FY2027 | 24.675 | 4.334 |
| Q4 FY2026 | 14.805 | 4.797 |
| Q3 FY2026 | 10.125 | 3.982 |
| Q2 FY2026 | 12.944 | 3.856 |
| Q1 FY2026 | 6.321 | 3.996 |
| Q4 FY2025 | 6.634 | 4.718 |
| Q3 FY2025 | 7.364 | 4.004 |
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.
| Period | Products | Services |
|---|---|---|
| Q1 FY2027 | 38.105 | 5.737 |
| Q4 FY2026 | 27.616 | 5.763 |
| Q3 FY2026 | 21.255 | 5.75 |
| Q2 FY2026 | 23.935 | 5.841 |
| Q1 FY2026 | 17.599 | 5.779 |
| Q4 FY2025 | 18.049 | 5.882 |
| Q3 FY2025 | 18.29 | 6.076 |
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.
| Period | Total RPO |
|---|---|
| Q1 FY2027 | 97 |
| Q4 FY2026 | 82 |
| Q3 FY2026 | 51 |
| Q2 FY2026 | 44 |
| Q1 FY2026 | 49 |
| Q4 FY2025 | 38 |
| Q3 FY2025 | 37 |
| Q2 FY2025 | 38 |
| Q1 FY2025 | 39 |
| Q4 FY2024 | 40 |
| Q3 FY2024 | 39 |
| Q2 FY2024 | 39 |
| Q1 FY2024 | 39 |
| Q4 FY2023 | 40 |
| Q3 FY2023 | 39 |
| Q2 FY2023 | 41 |
| Q1 FY2023 | 42 |
| Q4 FY2022 | 42 |
| Q3 FY2022 | 47 |
| Q2 FY2022 | 46 |
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.