Gen Digital Inc. (GEN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.28B | 1.24B | 1.22B | 1.26B | 1.01B | 986M | 974M | 965M | 967M | 948M | 945M | 943M |
| Revenue Growth % | 27.03% | 25.76% | 25.26% | 30.26% | 4.45% | 4.01% | 3.07% | 2.33% | 2.11% | 1.28% | 26.34% | 33.38% |
| Cost of Goods Sold | 330M | 323M | 266M | 267M | 199M | 193M | 194M | 190M | 190M | 182M | 180M | 179M |
| COGS % of Revenue | 25.72% | 26.05% | 21.8% | 21.24% | 19.7% | 19.57% | 19.92% | 19.69% | 19.65% | 19.2% | 19.05% | 18.98% |
| Gross Profit | 953M | 917M | 954M | 990M | 811M | 793M | 780M | 775M | 777M | 766M | 765M | 764M |
| Gross Margin % | 74.28% | 73.95% | 78.2% | 78.76% | 80.3% | 80.43% | 80.08% | 80.31% | 80.35% | 80.8% | 80.95% | 81.02% |
| Gross Profit Growth % | 17.51% | 15.64% | 22.31% | 27.74% | 4.38% | 3.52% | 1.96% | 1.44% | 2.64% | 1.06% | 21.62% | 26.28% |
| Operating Expenses | 140M | 473M | 516M | 544M | 394M | 419M | 378M | 358M | 377M | 434M | 743M | 405M |
| OpEx % of Revenue | 10.91% | 38.15% | 42.3% | 43.28% | 39.01% | 42.49% | 38.81% | 37.1% | 38.99% | 45.78% | 78.62% | 42.95% |
| Selling, General & Admin | 36M | 377M | 357M | 371M | 263M | 290M | 248M | 235M | 226M | 294M | 580M | 237M |
| SG&A % of Revenue | 2.81% | 30.4% | 29.26% | 29.51% | 26.04% | 29.41% | 25.46% | 24.35% | 23.37% | 31.01% | 61.38% | 25.13% |
| Research & Development | 104M | 96M | 100M | 109M | 81M | 84M | 83M | 81M | 80M | 77M | 85M | 90M |
| R&D % of Revenue | 8.11% | 7.74% | 8.2% | 8.67% | 8.02% | 8.52% | 8.52% | 8.39% | 8.27% | 8.12% | 8.99% | 9.54% |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 813M | 444M | 438M | 446M | 417M | 374M | 402M | 417M | 400M | 332M | 22M | 359M |
| Operating Margin % | 63.37% | 35.81% | 35.9% | 35.48% | 41.29% | 37.93% | 41.27% | 43.21% | 41.37% | 35.02% | 2.33% | 38.07% |
| Operating Income Growth % | 94.96% | 18.72% | 8.96% | 6.95% | 4.25% | 12.65% | 1727.27% | 16.16% | 12.04% | -9.78% | -90.87% | 37.55% |
| EBITDA | 932M | 570M | 563M | 569M | 521M | 478M | 507M | 523M | 511M | 456M | 147M | 484M |
| EBITDA Margin % | 72.64% | 45.97% | 46.15% | 45.27% | 51.58% | 48.48% | 52.05% | 54.2% | 52.84% | 48.1% | 15.56% | 51.33% |
| EBITDA Growth % | 78.89% | 19.25% | 11.05% | 8.8% | 1.96% | 4.82% | 244.9% | 8.06% | 5.8% | -7.51% | -49.31% | 66.9% |
| D&A (Non-Cash Add-back) | 119M | 126M | 125M | 123M | 104M | 104M | 105M | 106M | 111M | 124M | 125M | 125M |
| EBIT | 813M | 446M | 379M | 456M | 422M | 349M | 407M | 429M | 376M | 343M | 29M | 371M |
| Net Interest Income | 130M | -131M | -140M | -147M | -127M | -135M | -143M | -145M | -153M | -160M | -167M | -164M |
| Interest Income | 0 | 6M | 6M | 9M | 8M | 6M | 6M | 8M | 8M | 5M | 6M | 6M |
| Interest Expense | -130M | 137M | 146M | 156M | 135M | 141M | 149M | 153M | 161M | 165M | 173M | 170M |
| Other Income/Expense | -144M | -135M | -205M | -146M | -130M | -166M | -144M | -141M | -185M | -154M | -166M | -158M |
| Pretax Income | 669M | 309M | 233M | 300M | 287M | 208M | 258M | 276M | 215M | 178M | -144M | 201M |
| Pretax Margin % | 52.14% | 24.92% | 19.1% | 23.87% | 28.42% | 21.1% | 26.49% | 28.6% | 22.23% | 18.78% | -15.24% | 21.32% |
| Income Tax | 157M | 117M | 99M | 165M | 145M | 49M | 97M | 95M | 81M | 36M | -291M | 14M |
| Effective Tax Rate % | 23.47% | 37.86% | 42.49% | 55% | 50.52% | 23.56% | 37.6% | 34.42% | 37.67% | 20.22% | 202.08% | 6.97% |
| Net Income | 512M | 192M | 134M | 135M | 142M | 159M | 161M | 181M | 134M | 142M | 147M | 187M |
| Net Margin % | 39.91% | 15.48% | 10.98% | 10.74% | 14.06% | 16.13% | 16.53% | 18.76% | 13.86% | 14.98% | 15.56% | 19.83% |
| Net Income Growth % | 260.56% | 20.75% | -16.77% | -25.41% | 5.97% | 11.97% | 9.52% | -3.21% | -85.36% | -13.94% | 113.04% | -6.5% |
| Net Income (Continuing) | 512M | 192M | 134M | 135M | 142M | 159M | 161M | 181M | 134M | 142M | 147M | 187M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.84 | 0.31 | 0.21 | 0.22 | 0.23 | 0.26 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
| EPS Growth % | 265.22% | 19.23% | -19.23% | -24.14% | 9.52% | 18.18% | 13.04% | 0% | -85.21% | -12% | 91.67% | -12.12% |
| EPS (Basic) | 0.85 | 0.31 | 0.22 | 0.22 | 0.23 | 0.26 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
| Diluted Shares Outstanding | 609M | 622M | 624M | 624M | 624M | 623M | 622M | 627M | 637M | 645M | 644M | 643M |
| Basic Shares Outstanding | 602M | 615M | 617M | 617M | 616M | 616M | 616M | 621M | 630M | 639M | 640M | 640M |
| Dividend Payout Ratio | 14.84% | 40.1% | 57.46% | 60.74% | 54.23% | 48.43% | 47.83% | 45.3% | 58.21% | 57.04% | 55.1% | 44.39% |