Gen Digital Income Statement (2009-2026) | GENVR

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	672.00M	686.00M	692.00M	702.00M	716.00M	707.00M	748.00M	936.00M	926.00M	943.00M	945.00M	948.00M	964.00M	965.00M	974.00M	986.00M	1,010.00M	1,257.00M	1,220.00M	1,240.00M
Cost of Revenue (Quarter)	-66.00M	156.00M	150.00M	105.00M	101.00M	156.00M	119.00M	178.00M	83.00M	181.00M	187.00M	182.00M	179.00M	190.00M	184.00M	193.00M	196.00M	267.00M	266.00M	307.00M
Gross Profit (Quarter)	573.00M	584.00M	592.00M	597.00M	615.00M	605.00M	629.00M	758.00M	736.00M	764.00M	765.00M	766.00M	774.00M	775.00M	780.00M	793.00M	811.00M	990.00M	954.00M	972.00M
Operating items
Amortization - Intangibles (Quarter)	20.00M	21.00M	21.00M	21.00M	22.00M	21.00M	29.00M	61.00M	61.00M	61.00M	61.00M	61.00M	50.00M	43.00M	44.00M	43.00M	44.00M	54.00M	55.00M	55.00M
Research & Development (Quarter)	68.00M	68.00M	66.00M	60.00M	59.00M	61.00M	73.00M	91.00M	88.00M	90.00M	85.00M	77.00M	80.00M	81.00M	83.00M	84.00M	81.00M	109.00M	100.00M	96.00M
Selling, General & Administrative (Quarter)	52.00M	45.00M	63.00M	42.00M	242.00M	104.00M	110.00M	11.00M	61.00M	56.00M	393.00M	110.00M	45.00M	52.00M	64.00M	108.00M	67.00M	74.00M	60.00M	70.00M
Restructuring Costs (Quarter)	19.00M	7.00M	5.00M	12.00M	7.00M	2.00M	9.00M	44.00M	14.00M	17.00M	17.00M	2.00M	21.00M	-1.00M	3.00M	2.00M	3.00M	10.00M	4.00M	11.00M
Other Operating Expenses (Quarter)	168.00M	177.00M	171.00M	181.00M	178.00M	177.00M	196.00M	244.00M	237.00M	242.00M	248.00M	245.00M	231.00M	226.00M	228.00M	225.00M	243.00M	351.00M	352.00M	362.00M
Operating Expenses (Quarter)	307.00M	297.00M	305.00M	295.00M	486.00M	344.00M	388.00M	390.00M	400.00M	405.00M	743.00M	434.00M	377.00M	358.00M	378.00M	419.00M	394.00M	544.00M	516.00M	539.00M
Operating Income (Quarter)	266.00M	287.00M	287.00M	302.00M	129.00M	261.00M	241.00M	368.00M	336.00M	359.00M	22.00M	332.00M	397.00M	417.00M	402.00M	374.00M	417.00M	446.00M	438.00M	433.00M
EBIT (Quarter)	266.00M	287.00M	287.00M	302.00M	129.00M	261.00M	241.00M	368.00M	336.00M	359.00M	22.00M	332.00M	397.00M	417.00M	402.00M	374.00M	417.00M	446.00M	438.00M	433.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	58.00M	-3.00M	177.00M	-9.00M	-2.00M	-1.00M	2.00M	2.00M	-25.00M	12.00M	7.00M	11.00M	-24.00M	12.00M	5.00M	-25.00M	5.00M	10.00M	-59.00M	13.00M
Net income details
EBT (Quarter)	289.00M	252.00M	433.00M	261.00M	96.00M	229.00M	195.00M	216.00M	143.00M	201.00M	-144.00M	178.00M	212.00M	276.00M	258.00M	208.00M	287.00M	300.00M	233.00M	309.00M
Tax Provisions (Quarter)	81.00M	71.00M	100.00M	59.00M	-24.00M	29.00M	126.00M	51.00M	-757.00M	14.00M	-291.00M	36.00M	81.00M	95.00M	97.00M	49.00M	145.00M	165.00M	99.00M	117.00M
Profit After Tax (Quarter)	336.00M	181.00M	333.00M	202.00M	120.00M	200.00M	69.00M	165.00M	900.00M	187.00M	147.00M	142.00M	131.00M	181.00M	161.00M	159.00M	142.00M	135.00M	134.00M	192.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	208.00M	181.00M	333.00M	202.00M	120.00M	200.00M	69.00M	165.00M	900.00M	187.00M	147.00M	142.00M	131.00M	181.00M	161.00M	159.00M	142.00M	135.00M	134.00M	192.00M
Consolidated Net Income (Quarter)	-14.00M					200.00M	69.00M	165.00M	900.00M	187.00M	147.00M	142.00M	131.00M	181.00M	161.00M	159.00M	142.00M	135.00M	134.00M	192.00M
Income towards Parent Company (Quarter)	-14.00M					200.00M	69.00M	165.00M	900.00M	187.00M	147.00M	142.00M	131.00M	181.00M	161.00M	159.00M	142.00M	135.00M	134.00M	192.00M
Net Income towards Common Stockholders (Quarter)	-14.00M					200.00M	69.00M	165.00M	900.00M	187.00M	147.00M	142.00M	131.00M	181.00M	161.00M	159.00M	142.00M	135.00M	134.00M	192.00M
Additional items
EPS (Basic) (Quarter)	0.33	0.31	0.57	0.35	0.21	0.35	0.12	0.26	1.45	0.29	0.23	0.22	0.21	0.29	0.26	0.26	0.23	0.22	0.22	0.31
EPS (Weighted Average and Diluted) (Quarter)	0.32	0.31	0.56	0.34	0.20	0.33	0.12	0.25	1.44	0.29	0.23	0.22	0.21	0.29	0.26	0.26	0.23	0.22	0.21	0.31
Shares Outstanding (Weighted Average) (Quarter)	589.00M	580.00M	582.00M	582.00M	581.00M	578.00M	583.00M	605.00M	614.00M	640.00M	640.00M	640.00M	637.00M	621.00M	616.00M	616.00M	617.00M	617.00M	616.00M	611.00M
Shares Outstanding (Diluted Average) (Quarter)	600.00M	591.00M	591.00M	591.00M	591.00M	604.00M	595.00M	651.00M	624.00M	643.00M	644.00M	644.00M	642.00M	627.00M	624.00M	624.00M	624.00M	624.00M	624.00M	622.00M
EBITDA (Quarter)	266.00M	287.00M	287.00M	302.00M	129.00M	261.00M	241.00M	368.00M	336.00M	359.00M	22.00M	332.00M	397.00M	417.00M	402.00M	374.00M	417.00M	446.00M	438.00M	433.00M
Interest Expenses (Quarter)	35.00M	32.00M	31.00M	32.00M	31.00M	31.00M	48.00M	154.00M	168.00M	170.00M	173.00M	165.00M	161.00M	153.00M	149.00M	141.00M	135.00M	156.00M	146.00M	137.00M
Tax Rate (Quarter)	28.03%	28.17%	23.09%	22.61%	-25.00%	12.66%	64.62%	23.61%	-529.37%	6.97%	202.08%	20.22%	38.21%	34.42%	37.60%	23.56%	50.52%	55.00%	42.49%	37.86%

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Gen Digital Income Statement (2009-2026) | GENVR

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