Gen Digital Inc.
(GEN)
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At close: undefined
29.86
0.05%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 |
Revenue | 3.81B | 3.34B | 2.80B | 2.55B | 2.49B | 4.73B | 4.85B | 4.02B | 3.60B | 6.51B | 6.68B | 6.91B | 6.73B | 6.19B | 5.99B | 6.15B | 5.87B | 5.20B | 4.14B | 2.58B | 1.87B | 1.41B | 1.07B | 853.55M | 745.73M | 633.90M | 578.40M | 472.20M | 445.40M | 334.90M | 267.70M | 206.00M | 216.60M | 116.30M | 50.00M | 39.90M |
Cost of Revenue | 731.00M | 589.00M | 408.00M | 362.00M | 393.00M | 1.05B | 1.03B | 853.00M | 615.00M | 1.15B | 1.15B | 1.18B | 1.08B | 1.04B | 1.10B | 1.23B | 1.22B | 1.22B | 981.87M | 403.21M | 327.55M | 250.12M | 194.61M | 91.88M | 89.26M | 66.80M | 60.70M | 60.30M | 70.10M | 41.00M | 34.60M | 37.80M | 48.90M | 20.10M | 7.20M | 7.40M |
Gross Profit | 3.08B | 2.75B | 2.39B | 2.19B | 2.10B | 3.68B | 3.81B | 3.17B | 2.98B | 5.36B | 5.53B | 5.73B | 5.65B | 5.14B | 4.88B | 4.92B | 4.65B | 3.98B | 3.16B | 2.18B | 1.54B | 1.16B | 876.83M | 761.67M | 656.47M | 567.10M | 517.70M | 411.90M | 375.30M | 293.90M | 233.10M | 168.20M | 167.70M | 96.20M | 42.80M | 32.50M |
Operating Income | 1.12B | 1.23B | 1.00B | 896.00M | 1.28B | 380.00M | 49.00M | -100.00M | 457.00M | 1.15B | 1.18B | 1.12B | 1.08B | 880.00M | 933.00M | -6.47B | 602.28M | 519.74M | 273.96M | 819.27M | 513.59M | 341.51M | 8.04M | 109.60M | 148.52M | 107.50M | 100.40M | 35.00M | -20.70M | 37.10M | -14.50M | -5.70M | 28.10M | 12.90M | 8.10M | 4.00M |
Interest Income | 25.00M | 15.00M | 126.00M | 4.00M | 80.00M | 42.00M | 24.00M | 21.00M | 10.00M | 12.00M | 12.00M | 12.00M | 13.00M | 10.00M | 6.00M | 37.05M | 76.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 459.00M | 804.00M | 1.04B | 872.00M | 819.00M | 108.00M | 441.00M | -262.00M | 392.00M | 1.09B | 1.16B | 1.02B | 1.47B | 729.00M | 865.00M | -6.45B | 712.52M | 631.62M | 362.72M | 858.13M | 542.22M | 363.63M | 45.50M | 140.78M | 257.29M | 83.20M | 112.10M | 30.30M | -44.40M | 38.40M | -16.00M | -17.20M | 28.80M | 14.30M | 8.70M | 4.20M |
Net Income | 616.00M | 1.35B | 836.00M | 554.00M | 578.00M | 31.00M | 1.16B | -106.00M | 2.49B | 878.00M | 898.00M | 765.00M | 1.17B | 597.00M | 714.00M | -6.73B | 463.85M | 404.38M | 156.85M | 536.16M | 370.62M | 248.44M | -28.15M | 63.94M | 170.15M | 50.20M | 85.10M | 26.00M | -39.80M | 28.50M | -11.10M | -11.50M | 18.70M | 9.40M | 6.70M | 3.20M |
Selling & General & Admin | 1.34B | 968.00M | 1.01B | 791.00M | 1.07B | 1.94B | 2.17B | 2.02B | 1.59B | 2.70B | 2.88B | 3.19B | 3.25B | 3.01B | 2.72B | 2.73B | 2.76B | 2.32B | 1.75B | 959.14M | 755.22M | 599.47M | 482.38M | 394.70M | 348.90M | 321.80M | 299.30M | 254.80M | 262.40M | 174.20M | 222.30M | 159.00M | 134.40M | 79.10M | 32.20M | 26.50M |
Research & Development | 332.00M | 313.00M | 253.00M | 267.00M | 328.00M | 913.00M | 957.00M | 823.00M | 748.00M | 1.14B | 1.04B | 1.01B | 969.00M | 862.00M | 857.00M | 879.70M | 895.24M | 866.88M | 664.63M | 332.27M | 252.28M | 197.27M | 163.98M | 126.67M | 108.42M | 101.60M | 91.30M | 88.90M | 94.70M | 62.80M | - | - | - | - | - | - |
Other Expenses | - | 172.00M | 85.00M | 74.00M | 79.00M | -64.00M | -5.00M | 25.00M | 57.00M | 11.00M | 45.00M | 27.00M | 289.00M | 270.00M | 247.00M | 223.56M | 225.13M | 201.50M | 151.02M | 13.81M | 16.87M | 2.79M | 202.00M | 72.75M | 50.61M | 36.20M | 26.70M | 33.20M | 38.90M | 19.80M | 25.30M | 14.90M | 5.20M | 4.20M | 2.50M | 2.00M |
Operating Expenses | 1.67B | 1.45B | 1.35B | 1.13B | 1.48B | 3.06B | 3.35B | 2.99B | 2.39B | 3.95B | 4.07B | 4.48B | 4.51B | 4.14B | 3.82B | 3.83B | 3.88B | 3.39B | 2.56B | 1.31B | 1.02B | 799.53M | 848.36M | 594.13M | 507.94M | 459.60M | 417.30M | 376.90M | 396.00M | 256.80M | 247.60M | 173.90M | 139.60M | 83.30M | 34.70M | 28.50M |
Interest Expense | 669.00M | 401.00M | 126.00M | 144.00M | 196.00M | 208.00M | 256.00M | 208.00M | 75.00M | 79.00M | 84.00M | 139.00M | 115.00M | 143.00M | 129.00M | 29.70M | 163.99M | 13.01M | 565.33M | 26.41M | - | 3.88M | - | 54.80M | - | 46.60M | - | 7.80M | 45.90M | - | 3.00M | 23.00M | - | - | - | - |
Selling & Marketing Expenses | 733.00M | 682.00M | 622.00M | 576.00M | 701.00M | 1.49B | 1.59B | 1.46B | 1.29B | 2.32B | 2.44B | 2.73B | 2.81B | 2.62B | 2.37B | 2.39B | - | - | - | - | - | - | - | 349.92M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.71B | 2.04B | 1.76B | 1.49B | 1.87B | 4.11B | 4.38B | 3.85B | 3.01B | 5.11B | 5.22B | 5.66B | 5.59B | 5.19B | 4.93B | 5.06B | 5.10B | 4.61B | 3.54B | 1.71B | 1.35B | 1.05B | 1.04B | 686.01M | 597.20M | 526.40M | 478.00M | 437.20M | 466.10M | 297.80M | 282.20M | 211.70M | 188.50M | 103.40M | 41.90M | 35.90M |
Income Tax | -157.00M | -545.00M | 206.00M | 176.00M | 241.00M | 92.00M | -710.00M | -26.00M | 1.21B | 215.00M | 258.00M | 258.00M | 298.00M | 105.00M | 112.00M | 221.63M | 248.67M | 227.24M | 205.87M | 321.97M | 171.60M | 115.19M | 73.65M | 76.84M | 87.14M | 33.00M | 27.00M | 4.30M | -4.60M | 9.90M | -4.90M | -5.70M | 10.10M | 4.90M | 2.00M | 1.00M |
Shares Outstanding (Basic) | 637.00M | 614.00M | 581.00M | 589.00M | 615.00M | 632.00M | 668.00M | 618.00M | 667.48M | 689.00M | 696.00M | 701.00M | 741.00M | 778.00M | 810.00M | 831.00M | 867.56M | 960.58M | 998.73M | 660.63M | 611.97M | 581.58M | 574.42M | 517.90M | 462.96M | 452.81M | 448.78M | 433.33M | 418.95M | 299.06M | 236.13M | 187.76M | 194.29M | 160.00M | 107.20M | 80.00M |
Shares Outstanding (Diluted) | 642.00M | 624.00M | 591.00M | 600.00M | 643.00M | 632.00M | 668.00M | 618.00M | 670.00M | 696.00M | 704.00M | 711.00M | 748.00M | 786.00M | 819.00M | 831.00M | 884.14M | 983.26M | 1.03B | 738.25M | 719.11M | 682.87M | 574.42M | 545.90M | 497.71M | 474.31M | 482.25M | 442.55M | 418.95M | 333.54M | 236.13M | 187.76M | 194.29M | 160.00M | 107.20M | 80.00M |
EPS (Basic) | 0.97 | 2.20 | 1.44 | 0.94 | 0.94 | 0.05 | 1.74 | -0.17 | 3.71 | 1.27 | 1.29 | 1.09 | 1.58 | 0.77 | 0.88 | -8.1 | 0.53 | 0.42 | 0.16 | 0.81 | 0.61 | 0.43 | -0.05 | 0.12 | 0.37 | 0.11 | 0.19 | 0.06 | -0.1 | 0.10 | -0.05 | -0.06 | 0.10 | 0.06 | 0.06 | 0.04 |
EPS (Diluted) | 0.96 | 2.16 | 1.41 | 0.92 | 0.90 | 0.05 | 1.74 | -0.17 | 3.71 | 1.26 | 1.28 | 1.08 | 1.57 | 0.76 | 0.87 | -8.1 | 0.52 | 0.41 | 0.15 | 0.73 | 0.52 | 0.36 | -0.05 | 0.12 | 0.34 | 0.11 | 0.18 | 0.06 | -0.1 | 0.09 | -0.05 | -0.06 | 0.10 | 0.06 | 0.06 | 0.04 |
EBITDA | 1.63B | 1.56B | 1.33B | 1.19B | 1.29B | 350.00M | 1.33B | 476.00M | 766.00M | 530.00M | 1.73B | 1.80B | 1.78B | 1.69B | 1.73B | -5.59B | 1.57B | 1.47B | 1.24B | 956.45M | 676.42M | 453.03M | 301.34M | 288.38M | 199.13M | 102.43M | 81.62M | 68.20M | -9.40M | 56.90M | 10.80M | 9.20M | 33.30M | 17.10M | 10.60M | 6.00M |
Depreciation & Amortization | 485.00M | 352.00M | 160.00M | 172.00M | 271.00M | 249.00M | 640.00M | 530.00M | 299.00M | 439.00M | 491.00M | 638.00M | 660.00M | 674.00M | 837.00M | 837.36M | 824.11M | 811.44M | 623.62M | 131.96M | 117.23M | 95.73M | 272.87M | 120.84M | 50.61M | 36.20M | 26.70M | 33.20M | 38.90M | 19.80M | 25.30M | 14.90M | 5.20M | 4.20M | 2.50M | 2.00M |