KPIs & Operating Metrics(New)
Balance Sheet
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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Gen Digital (GEN) Cost of Revenue (2016 - 2026)

Gen Digital filings provide 18 years of Cost of Revenue readings, the most recent being $307.0 million for Q1 2026.

  • Quarterly Cost of Revenue rose 68.68% to $307.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.0 billion through Jan 2026, up 38.35% year-over-year, with the annual reading at $745.0 million for FY2025, 1.64% up from the prior year.
  • Cost of Revenue hit $307.0 million in Q1 2026 for Gen Digital, up from $297.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $315.0 million in Q2 2022 and bottomed at $102.0 million in Q3 2022.
  • Average Cost of Revenue over 5 years is $202.2 million, with a median of $182.5 million recorded in 2023.
  • The largest annual shift saw Cost of Revenue skyrocketed 218.18% in 2022 before it plummeted 39.68% in 2023.
  • Gen Digital's Cost of Revenue stood at $178.0 million in 2022, then increased by 2.25% to $182.0 million in 2023, then changed by 0.0% to $182.0 million in 2024, then surged by 63.19% to $297.0 million in 2025, then increased by 3.37% to $307.0 million in 2026.
  • Per Business Quant, the three most recent readings for GEN's Cost of Revenue are $307.0 million (Q1 2026), $297.0 million (Q4 2025), and $267.0 million (Q3 2025).