gen: the income statement

MyFinsight

Gen Digital Inc. (GEN)

For the quarter ending 2025-07-04, GEN made $1,257M in revenue. $135M in net income. Net profit margin of 10.74%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

	2025-07-04	2024-12-27	2024-09-27	2024-06-28
Net revenues	1,257	986	974	965
Cost of revenues	267	193	194	190
Gross profit	990	793	780	775
Sales and marketing	297	182	184	183
Restructuring and other costs	10	2	3	-1
Research and development	109	84	83	81
General and administrative	74	108	64	52
Amortization of intangible assets	54	43	44	43
Total operating expenses	544	419	378	358
Operating income (loss)	446	374	402	417
Other income (expense), net	10	-25	5	12
Interest expense	156	141	149	153
Income (loss) before income taxes	300	208	258	276
Income tax expense (benefit)	165	49	97	95
Net income (loss)	135	159	161	181

Basic (in shares)	617,000,000	616,000,000	616,000,000	621,000,000
Diluted (in shares)	624,000,000	623,000,000	622,000,000	627,000,000
Net income (loss) per share - basic (in dollars per share)	0.22	0.26	0.26	0.29
Net income (loss) per share - diluted (in dollars per share)	0.22	0.26	0.26	0.29

Unit: Million (M) dollars (except for numbers of shares and EPS)