For the Three Months Ended April 29, 2022

GAAP

Amortization
of intangibles

Impact of
purchase
accounting

Transaction-
related
expenses

Stock-based
compensation
expense

Other
corporate
expenses

Fair value
adjustments
on equity
investments

Aggregate
adjustment
for income
taxes

Aggregate
adjustment
for non-
controlling
interests

Non-
GAAP

Net income attributable to Dell Technologies
Inc. - basic

$  1,072

243

9

(2)

232

96

(14)

(199)

(2)

$   1,435

Earnings per share - basic

$     1.42

$      1.90

Earnings per share - diluted

$     1.37

$      1.84

Weighted-average shares outstanding - basic

754

754

Weighted-average shares outstanding - diluted

780

780