Future-of-Work Solutions Power Dell Technologies' Record First Quarter Fiscal 2022 Financial Results

 

 

DELL TECHNOLOGIES INC.
Reconciliation of Selected Non-GAAP Financial Measures
(in millions, except percentages; unaudited; continued)



Three Months Ended




April 30, 2021


May 1, 2020


Change

Net income

$

938



$

182



415%

Non-GAAP adjustments:






Amortization of intangibles

709



855




Impact of purchase accounting

25



63




Transaction-related expenses

51



(44)




Stock-based compensation expense

435



370




Other corporate expenses

119



95




Fair value adjustments on equity investments

(157)



(94)




Aggregate adjustment for income taxes

(301)



(284)




Non-GAAP net income

$

1,819



$

1,143



59%







Net income

$

938



$

182



415%

Adjustments:






Interest and other, net

388



566




Income tax expense (benefit)

49



(46)




Depreciation and amortization

1,239



1,316




EBITDA

$

2,614



$

2,018



30%







EBITDA

$

2,614



$

2,018



30%

Adjustments:






Stock-based compensation expense

435



370




Impact of purchase accounting

16



48




Transaction-related expenses

51



76




Other corporate expenses

119



95




Adjusted EBITDA

$

3,235



$

2,607



24%


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