Gen Digital Income Statement (2009-2025) | GEN

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Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jul2025 Oct2025
Revenue & cost
Revenue 1,514.00M1,468.00M1,432.00M1,474.00M1,548.00M1,531.00M1,433.00M1,480.00M1,604.00M1,673.00M1,653.00M1,681.00M1,715.00M1,681.00M1,668.00M1,699.00M1,791.00M1,748.00M1,709.00M1,637.00M1,705.00M-868.00M1,735.00M1,617.00M970.00M899.00M912.00M906.00M909.00M873.00M884.00M979.00M1,041.00M1,115.00M1,175.00M1,240.00M1,209.00M-1065.00M1,156.00M612.00M615.00M617.00M650.00M608.00M618.00M614.00M614.00M626.00M639.00M672.00M686.00M692.00M702.00M716.00M707.00M748.00M936.00M926.00M943.00M945.00M948.00M964.00M965.00M974.00M986.00M1,010.00M1,257.00M1,220.00M
Cost of Revenue 581.00M545.00M559.00M576.00M635.00M597.00M573.00M612.00M704.00M733.00M665.00M697.00M711.00M716.00M668.00M667.00M724.00M730.00M652.00M592.00M610.00M-88.00M644.00M565.00M403.00M385.00M340.00M336.00M308.00M308.00M291.00M338.00M377.00M453.00M433.00M434.00M372.00M-398.00M386.00M175.00M166.00M175.00M184.00M189.00M178.00M150.00M145.00M143.00M140.00M148.00M156.00M150.00M160.00M156.00M156.00M167.00M183.00M176.00M181.00M187.00M184.00M181.00M190.00M194.00M193.00M199.00M297.00M297.00M
Gross Profit 1,215.00M1,161.00M1,120.00M1,215.00M1,290.00M1,255.00M1,168.00M1,234.00M1,340.00M1,403.00M1,394.00M1,416.00M1,444.00M1,394.00M1,384.00M1,415.00M1,492.00M1,440.00M1,409.00M1,353.00M1,422.00M-792.00M1,426.00M1,339.00M793.00M723.00M754.00M746.00M759.00M726.00M735.00M769.00M806.00M662.00M918.00M978.00M960.00M-214.00M907.00M496.00M505.00M493.00M554.00M511.00M515.00M517.00M528.00M536.00M552.00M573.00M584.00M592.00M597.00M615.00M605.00M629.00M758.00M736.00M764.00M765.00M766.00M774.00M775.00M780.00M793.00M811.00M990.00M954.00M
Operating items
Amortization - Intangibles 90.00M90.00M98.00M63.00M61.00M58.00M61.00M67.00M70.00M-83.00M71.00M23.00M22.00M24.00M18.00M19.00M16.00M302.00M15.00M13.00M13.00M-39.00M42.00M13.00M12.00M30.00M23.00M20.00M20.00M-6.00M20.00M69.00M94.00M-36.00M59.00M55.00M52.00M-79.00M53.00M20.00M19.00M21.00M20.00M21.00M20.00M18.00M18.00M18.00M18.00M20.00M21.00M21.00M21.00M22.00M21.00M29.00M61.00M61.00M61.00M61.00M61.00M50.00M43.00M44.00M43.00M44.00M54.00M55.00M
Research & Development 194.00M225.00M221.00M210.00M210.00M216.00M208.00M208.00M220.00M226.00M239.00M247.00M242.00M241.00M249.00M247.00M249.00M281.00M262.00M248.00M252.00M-40.00M308.00M276.00M193.00M208.00M198.00M199.00M174.00M177.00M170.00M200.00M204.00M249.00M233.00M241.00M225.00M-244.00M237.00M105.00M110.00M98.00M101.00M85.00M72.00M70.00M65.00M63.00M71.00M68.00M68.00M66.00M60.00M59.00M61.00M73.00M91.00M88.00M90.00M85.00M77.00M80.00M81.00M83.00M84.00M81.00M109.00M100.00M
Selling, General & Administrative 83.00M82.00M89.00M84.00M92.00M87.00M92.00M100.00M97.00M100.00M105.00M106.00M113.00M113.00M110.00M109.00M117.00M111.00M119.00M114.00M98.00M89.00M103.00M93.00M91.00M86.00M84.00M66.00M68.00M77.00M84.00M145.00M131.00M204.00M149.00M160.00M122.00M56.00M133.00M101.00M98.00M93.00M96.00M90.00M85.00M97.00M53.00M68.00M42.00M52.00M45.00M63.00M42.00M242.00M104.00M110.00M11.00M61.00M56.00M393.00M110.00M45.00M52.00M64.00M108.00M67.00M74.00M60.00M
Restructuring Costs 47.00M23.00M34.00M25.00M5.00M30.00M40.00M28.00M20.00M4.00M12.00M8.00M5.00M31.00M35.00M50.00M20.00M132.00M88.00M97.00M93.00M102.00M96.00M52.00M50.00M34.00M13.00M17.00M98.00M138.00M127.00M14.00M1.00M19.00M7.00M5.00M12.00M7.00M2.00M9.00M44.00M14.00M17.00M17.00M2.00M21.00M-1.00M3.00M2.00M3.00M10.00M4.00M
Other Operating Expenses 7,664.00M1,023.00M624.00M639.00M706.00M675.00M634.00M680.00M774.00M834.00M736.00M770.00M784.00M792.00M740.00M762.00M822.00M793.00M804.00M743.00M667.00M-108.00M693.00M622.00M475.00M478.00M389.00M381.00M321.00M324.00M375.00M436.00M487.00M449.00M492.00M489.00M658.00M-5.00M439.00M195.00M185.00M196.00M204.00M210.00M198.00M168.00M163.00M161.00M158.00M168.00M177.00M171.00M181.00M178.00M177.00M196.00M244.00M237.00M242.00M248.00M245.00M231.00M226.00M228.00M225.00M243.00M351.00M352.00M
Operating Expenses 7,988.00M1,353.00M968.00M958.00M1,013.00M1,008.00M974.00M1,016.00M1,111.00M1,164.00M1,092.00M1,131.00M1,144.00M1,177.00M1,134.00M1,118.00M1,188.00M1,185.00M1,185.00M1,105.00M1,017.00M-59.00M1,104.00M991.00M759.00M772.00M671.00M646.00M613.00M598.00M629.00M781.00M822.00M1,034.00M962.00M987.00M864.00M-563.00M905.00M453.00M443.00M421.00M414.00M402.00M453.00M473.00M408.00M306.00M272.00M307.00M297.00M305.00M295.00M486.00M344.00M388.00M390.00M400.00M405.00M743.00M434.00M377.00M358.00M378.00M419.00M394.00M544.00M516.00M
Operating Income -6773.00M-192.00M152.00M257.00M277.00M247.00M194.00M218.00M229.00M239.00M302.00M285.00M300.00M217.00M250.00M297.00M304.00M255.00M224.00M248.00M405.00M-733.00M322.00M348.00M34.00M-49.00M83.00M100.00M146.00M128.00M106.00M-12.00M-16.00M-178.00M-44.00M-9.00M96.00M-197.00M2.00M43.00M62.00M72.00M140.00M109.00M62.00M44.00M120.00M230.00M280.00M266.00M287.00M287.00M302.00M129.00M261.00M241.00M368.00M336.00M359.00M22.00M332.00M397.00M417.00M402.00M374.00M417.00M446.00M438.00M
EBIT -6773.00M-192.00M152.00M257.00M277.00M247.00M194.00M218.00M229.00M239.00M302.00M285.00M300.00M217.00M250.00M297.00M304.00M255.00M224.00M248.00M405.00M-733.00M322.00M348.00M34.00M-49.00M83.00M100.00M146.00M128.00M106.00M-12.00M-16.00M-178.00M-44.00M-9.00M96.00M-197.00M2.00M43.00M62.00M72.00M140.00M109.00M62.00M44.00M120.00M230.00M280.00M266.00M287.00M287.00M302.00M129.00M261.00M241.00M368.00M336.00M359.00M22.00M332.00M397.00M417.00M402.00M374.00M417.00M446.00M438.00M
Non-operating items
Interest & Investment Income 5.00M2.00M2.00M1.00M1.00M2.00M2.00M2.00M3.00M3.00M4.00M4.00M2.00M3.00M3.00M2.00M4.00M3.00M3.00M3.00M3.00M2.00M3.00M3.00M3.00M2.00M3.00M2.00M1.00M4.00M5.00M4.00M5.00M7.00M6.00M5.00M5.00M
Other Non Operating Income 17.00M6.00M2.00M44.00M3.00M1.00M-16.00M-18.00M-4.00M2.00M-2.00M-2.00M-6.00M1.00M20.00M12.00M18.00M20.00M-1.00M-1.00M1.00M1.00M1.00M8.00M-6.00M4.00M-1.00M13.00M13.00M10.00M5.00M18.00M-6.00M-3.00M9.00M-9.00M-19.00M-22.00M-19.00M-4.00M
Non Operating Income 17.00M6.00M2.00M44.00M3.00M1.00M14.00M-18.00M1.00M-4.00M2.00M-2.00M-2.00M-6.00M1.00M20.00M12.00M18.00M20.00M-1.00M-1.00M1.00M1.00M1.00M8.00M-6.00M4.00M-1.00M13.00M13.00M10.00M5.00M18.00M-6.00M-3.00M9.00M654.00M-19.00M-23.00M-18.00M-1.00M1.00M-3.00M399.00M263.00M19.00M38.00M5.00M58.00M-3.00M177.00M-9.00M-2.00M-1.00M2.00M2.00M-25.00M12.00M7.00M11.00M-24.00M12.00M5.00M-25.00M5.00M10.00M-59.00M
Net income details
EBT -6782.00M-221.00M128.00M229.00M289.00M180.00M164.00M182.00M177.00M175.00M257.00M249.00M273.00M716.00M218.00M265.00M290.00M233.00M220.00M251.00M387.00M-751.00M305.00M333.00M19.00M-58.00M60.00M87.00M129.00M116.00M97.00M-50.00M-61.00M-248.00M-134.00M-69.00M705.00M-258.00M-69.00M-32.00M-9.00M20.00M92.00M60.00M410.00M257.00M99.00M231.00M253.00M289.00M252.00M433.00M261.00M96.00M229.00M195.00M216.00M143.00M201.00M-144.00M178.00M212.00M276.00M258.00M208.00M287.00M300.00M233.00M
Tax Provisions 67.00M67.00M32.00M58.00M76.00M74.00M43.00M63.00M10.00M104.00M-161.00M69.00M89.00M44.00M-113.00M35.00M34.00M15.00M1,129.00M31.00M19.00M-5.00M-71.00M-24.00M-53.00M-606.00M-37.00M-4.00M30.00M10.00M-17.00M54.00M22.00M57.00M108.00M-50.00M65.00M80.00M81.00M71.00M100.00M59.00M-24.00M29.00M126.00M51.00M-757.00M14.00M-291.00M36.00M81.00M95.00M97.00M49.00M145.00M165.00M99.00M
Profit After Tax -6782.00M-221.00M74.00M155.00M301.00M184.00M161.00M136.00M132.00M168.00M191.00M182.00M241.00M574.00M160.00M189.00M216.00M190.00M157.00M241.00M283.00M217.00M236.00M244.00M222.00M176.00M117.00M156.00M170.00M2,045.00M135.00M-144.00M-56.00M-177.00M-133.00M-16.00M1,342.00M-59.00M-65.00M-62.00M65.00M37.00M38.00M785.00M2,845.00M231.00M149.00M166.00M178.00M208.00M181.00M333.00M202.00M120.00M200.00M69.00M165.00M900.00M187.00M147.00M142.00M131.00M181.00M161.00M159.00M142.00M135.00M134.00M
Equity Income -16.00M-20.00M-12.00M-6.00M-9.00M-12.00M-7.00M-4.00M-10.00M-10.00M-13.00M-14.00M553.00M
Income from Non-Controlling Interests -2.00M-1.00M1.00M
Income from Continuing Operations -6782.00M-221.00M128.00M229.00M289.00M180.00M164.00M182.00M177.00M175.00M190.00M182.00M241.00M716.00M160.00M189.00M216.00M190.00M157.00M241.00M283.00M-590.00M236.00M244.00M-25.00M55.00M25.00M53.00M114.00M-1013.00M66.00M-69.00M-56.00M-177.00M-110.00M-16.00M1,311.00M-221.00M-65.00M-62.00M-19.00M37.00M38.00M38.00M353.00M149.00M149.00M166.00M173.00M208.00M181.00M333.00M202.00M120.00M200.00M69.00M165.00M900.00M187.00M147.00M142.00M131.00M181.00M161.00M159.00M142.00M135.00M134.00M
Consolidated Net Income -6782.00M-221.00M128.00M229.00M289.00M180.00M164.00M182.00M177.00M175.00M190.00M182.00M241.00M716.00M160.00M189.00M216.00M190.00M157.00M241.00M283.00M-590.00M236.00M244.00M247.00M121.00M92.00M103.00M56.00M3,058.00M69.00M-75.00M102.00M34.00M-23.00M4.00M31.00M162.00M5.00M54.00M84.00M-3.00M-12.00M747.00M2,492.00M82.00M-31.00M-102.00M5.00M-14.00M181.00M333.00M202.00M120.00M200.00M69.00M165.00M900.00M187.00M147.00M142.00M131.00M181.00M161.00M159.00M142.00M135.00M134.00M
Income towards Parent Company -6782.00M-221.00M128.00M229.00M289.00M180.00M164.00M182.00M177.00M175.00M190.00M182.00M241.00M716.00M160.00M189.00M216.00M190.00M157.00M241.00M283.00M-590.00M236.00M244.00M247.00M121.00M92.00M103.00M56.00M3,058.00M69.00M-75.00M102.00M34.00M-23.00M4.00M31.00M162.00M5.00M54.00M84.00M-3.00M-12.00M747.00M2,492.00M82.00M-31.00M-102.00M5.00M-14.00M181.00M333.00M202.00M120.00M200.00M69.00M165.00M900.00M187.00M147.00M142.00M131.00M181.00M161.00M159.00M142.00M135.00M134.00M
Net Income towards Common Stockholders -6782.00M-221.00M128.00M229.00M289.00M180.00M164.00M182.00M177.00M175.00M190.00M182.00M241.00M716.00M160.00M189.00M216.00M190.00M157.00M241.00M283.00M-590.00M236.00M244.00M247.00M121.00M92.00M103.00M56.00M3,058.00M69.00M-75.00M102.00M34.00M-23.00M4.00M31.00M162.00M5.00M54.00M84.00M-3.00M-12.00M747.00M2,492.00M82.00M-31.00M-102.00M5.00M-14.00M181.00M333.00M202.00M120.00M200.00M69.00M165.00M900.00M187.00M147.00M142.00M131.00M181.00M161.00M159.00M142.00M135.00M134.00M
Additional items
EPS (Basic) -8.25-0.360.090.190.370.230.200.170.170.220.250.240.330.780.220.270.310.280.230.340.410.310.340.350.320.250.170.230.263.060.22-0.23-0.09-0.28-0.22-0.032.17-0.10-0.10-0.100.100.060.061.274.580.420.250.280.300.350.310.570.350.210.350.120.261.450.290.230.220.210.290.260.260.230.220.22
EPS (Weighted Average and Diluted) -8.25-0.360.090.190.370.230.200.170.170.220.250.240.320.770.220.270.310.260.220.340.400.320.340.350.320.250.170.230.253.060.22-0.23-0.09-0.28-0.222.010.01-0.10-0.100.100.060.061.224.400.370.240.280.300.350.310.560.340.200.330.120.251.440.290.230.220.210.290.260.260.230.220.21
Shares Outstanding (Weighted Average) 836.01M820.98M814.50M814.50M810.56M798.89M798.89M789.34M776.25M763.25M755.54M749.75M737.16M729.44M720.75M702.95M693.90M689.19M696.63M698.62M696.03M691.55M690.47M690.47M690.15M682.38M680.73M684.17M652.22M652.22M612.29M615.59M623.42M618.83M608.24M612.80M619.98M621.54M621.54M621.54M638.89M639.22M618.19M618.03M623.00M600.38M591.00M591.00M591.87M581.90M581.27M581.27M581.86M581.86M580.06M571.37M651.36M639.13M640.77M640.72M640.72M636.91M615.53M616.20M616.20M620.23M620.23M615.87M
Shares Outstanding (Diluted Average) 835.00M831.00M827.00M823.00M822.00M819.00M805.00M795.00M790.00M786.00M765.00M758.00M752.00M748.00M720.00M714.00M710.00M711.00M707.00M707.00M706.00M704.00M697.00M697.00M697.00M696.00M691.00M689.00M683.00M670.00M620.00M620.00M620.00M618.00M609.00M667.00M668.00M624.00M630.00M637.00M632.00M642.00M644.00M647.00M643.00M614.00M607.00M604.00M600.00M591.00M591.00M591.00M591.00M604.00M599.00M651.00M624.00M643.00M644.00M645.00M642.00M627.00M624.00M624.00M624.00M624.00M624.00M
EBITDA -6773.00M-192.00M152.00M257.00M277.00M247.00M194.00M218.00M229.00M239.00M302.00M285.00M300.00M217.00M250.00M297.00M304.00M255.00M224.00M248.00M405.00M-733.00M322.00M348.00M34.00M-49.00M83.00M100.00M146.00M128.00M106.00M-12.00M-16.00M-178.00M-44.00M-9.00M96.00M-197.00M2.00M43.00M62.00M72.00M140.00M109.00M62.00M44.00M120.00M230.00M280.00M266.00M287.00M287.00M302.00M129.00M261.00M241.00M368.00M336.00M359.00M22.00M332.00M397.00M417.00M402.00M374.00M417.00M446.00M438.00M
Interest Expenses 31.00M31.00M32.00M31.00M33.00M33.00M33.00M36.00M37.00M37.00M32.00M28.00M27.00M28.00M29.00M35.00M38.00M37.00M25.00M20.00M20.00M19.00M21.00M19.00M19.00M19.00M20.00M19.00M17.00M19.00M27.00M52.00M55.00M74.00M84.00M57.00M58.00M57.00M52.00M52.00M53.00M51.00M49.00M46.00M51.00M50.00M40.00M37.00M32.00M35.00M32.00M31.00M32.00M31.00M31.00M48.00M154.00M168.00M170.00M173.00M165.00M161.00M153.00M149.00M141.00M135.00M156.00M146.00M
Tax Rate 26.07%26.91%11.72%26.61%28.68%25.52%18.45%28.64%3.98%26.87%21.44%22.62%26.73%58.33%39.08%11.63%31.96%8.20%28.63%17.91%76.81%14.34%5.80%58.70%36.67%13.90%42.02%28.14%31.62%28.03%28.17%23.09%22.61%12.66%64.62%23.61%6.97%20.22%38.21%34.42%37.60%23.56%50.52%55.00%42.49%