← Gen Digital Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $4.0b $4.8b $4.7b $2.5b $2.6b $2.8b $3.3b $3.8b $3.9b $5.0b
Revenue from Contract with Customer, Including Assessed Tax — $4.8b — — — — — — — —
Cost of Revenue $853.0m $1.0b $1.1b $393.0m $362.0m $408.0m $589.0m $731.0m $776.0m $1.1b
Gross Profit $3.2b $3.8b $3.7b $2.1b $2.2b $2.4b $2.7b $3.1b $3.2b $3.9b
Operating Expenses $3.3b $3.8b $3.3b $1.7b $1.3b $1.4b $1.5b $2.0b $1.5b $1.8b
Operating Income (Loss) ($100.0m) $49.0m $380.0m $355.0m $896.0m $1.0b $1.2b $1.1b $1.6b $2.1b
Additional Financial Items
Amortization of Intangible Assets $147.0m $220.0m $207.0m $79.0m $74.0m $85.0m $172.0m $233.0m $174.0m $218.0m
Debt and Equity Securities, Unrealized Gain (Loss) — — — — — — — — — $11.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — $40.0m $30.0m $90.0m
Foreign Currency Transaction Gain (Loss), before Tax — ($28.0m) ($18.0m) ($6.0m) $1.0m ($2.0m) ($8.0m) $3.0m $2.0m ($54.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $262.0m $437.0m $108.0m $819.0m $607.0m $791.0m $350.0m $78.0m $514.0m $941.0m
Income (Loss) from Continuing Operations, Per Basic Share ($0) $2 $0 $1 $1 $1 $2 $1 $1 $2
Income (Loss) from Continuing Operations, Per Diluted Share ($0) $2 $0 $1 $1 $1 $2 $1 $1 $2
Income (Loss) from Equity Method Investments — ($26.0m) ($101.0m) ($31.0m) $0 $0 — — — —
Interest Income, Operating — $24.0m — — — — — — — —
Interest Income, Other — — $42.0m $80.0m $4.0m $0 $15.0m $25.0m $28.0m $25.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($262.0m) $437.0m $108.0m $819.0m $872.0m $1.0b $804.0m $459.0m $1.0b $1.5b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($236.0m) $1.1b $16.0m $578.0m $696.0m $836.0m $1.3b — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $130.0m $11.0m $15.0m $3.3b ($142.0m) $0 $0 — — —
Investment Income, Net $21.0m — — — — — — — — —
Net Income (Loss) Attributable to Parent ($106.0m) $1.1b $31.0m $3.9b $554.0m $836.0m $1.3b $616.0m $643.0m $973.0m
Earnings Per Share, Basic ($0.17) $1.85 $0.05 $6.32 $0.94 $1.44 $2.20 $0.97 $1.04 $1.59
Earnings Per Share, Diluted ($0.17) $1.70 $0.05 $6.05 $0.92 $1.41 $2.16 $0.96 $1.03 $1.57
Common Stock, Dividends, Per Share, Declared $0.30 $0.30 $0.30 $12.40 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50
Weighted Average Number of Shares Outstanding, Basic 618.0m 616.0m 632.0m 615.0m 589.0m 581.0m 614.0m 637.0m 617.0m 612.0m
Weighted Average Number of Shares Outstanding, Diluted 618.0m 668.0m 661.0m 643.0m 600.0m 591.0m 624.0m 642.0m 624.0m 619.0m
Other income (expense):
Research and Development Expense $823.0m $956.0m $913.0m $328.0m $267.0m $253.0m $313.0m $332.0m $329.0m $409.0m
Selling and Marketing Expense $1.5b $1.6b $1.5b $701.0m $576.0m $622.0m $682.0m $733.0m $745.0m $1.2b
General and Administrative Expense $564.0m $574.0m $447.0m $368.0m $215.0m $392.0m $286.0m $604.0m $291.0m —
Other Nonoperating Income (Expense) $25.0m ($9.0m) ($64.0m) $7.0m $6.0m ($7.0m) ($20.0m) $9.0m ($3.0m) $5.0m
Current Income Tax Expense (Benefit) $182.0m $1.2b $162.0m $244.0m $156.0m $287.0m ($408.0m) $823.0m $416.0m $438.0m
Operating Lease, Expense — — — $34.0m $17.0m $16.0m $16.0m — — —
Income Tax Expense (Benefit) ($26.0m) ($690.0m) $92.0m $241.0m $176.0m $206.0m ($545.0m) ($157.0m) $386.0m $538.0m
Nonoperating Income (Expense) — — — $660.0m $120.0m $163.0m ($22.0m) $6.0m ($3.0m) ($40.0m)
Other Operating Income (Expense), Net $100.0m ($9.0m) ($64.0m) $355.0m $896.0m $1.0b $1.2b $1.1b $1.6b $2.1b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.