Company Analysis

Gen Digital Inc. (GEN)

Nasdaq: GEN · Services-Prepackaged Software · Tempe, AZ · filing with the SEC since 1995
Grade5.9
◀ Past 4.5● Present 6.6▶ Future 6.1

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingApr 3, 2026Mar 28, 2025Mar 29, 2024Mar 31, 2023Apr 1, 2022Apr 2, 2021Apr 3, 2020Mar 29, 2019Mar 30, 2018Mar 31, 2017
Report filedMay 21, 2026May 15, 2025May 16, 2024May 25, 2023May 20, 2022May 21, 2021May 28, 2020May 24, 2019Oct 26, 2018May 19, 2017
Revenue5,0003,9353,800r3,317r2,7962,5512,4902,456r2,559r4,019
For lenders
Interest and dividend income········2421
Interest and investment income252825150480422421
Cost of revenue1,077776731589408362393455r463r853
Gross profit3,9233,1593,069r2,728r2,3882,1892,0972,001r2,096r3,166
Research and development409329332313253267328420r455r823
Sales and marketing1,228745733682622576701712r841r1,459
General and administrative·291604286392215368410r487r564
Total operating expenses1,8031,5491,9591,5221,3831,2931,7421,843r2,250r3,266
Operating income2,1201,6101,110r1,206r1,005896355158r-154r-100
Share of profit of equity-method investments····00-31-101-260
Other income (expense), net5-39-13r0r6713r21r46r
Total non-operating income (expense)-40-36-22163120660-57654·
Income before income taxes1,5111,029447r783r1,042872819-107r244r-262
Income tax expense538386-160r-551r2061762413r-720r-26
Income from continuing operations···1,349836696578-110r964r-236
Income from discontinued operations···00-1423,309141r174r130
Net income973643607r1,334r8365543,887311,138-106
Earnings per share, basic1.591.040.95r2.17r1.440.946.320.051.85-0.17
Earnings per share, diluted1.571.030.95r2.14r1.410.926.050.051.70-0.17
Weighted average shares, basic612617637614581589615632616618
Weighted average shares, diluted619624642624591600643632r668618
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton GEN · research, not advice