gen: the income statement

MyFinsight

For the quarter ending 2025-10-03, GEN made $1,220M in revenue. $134M in net income. Net profit margin of 10.98%.

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

Income Statement	2025-10-03	2025-07-04	2024-12-27	2024-09-27
Net revenues	1,220	1,257	986	974
Cost of revenues	266	267	193	194
Gross profit	954	990	793	780
Sales and marketing	297	297	182	184
Research and development	100	109	84	83
General and administrative	60	74	108	64
Amortization of intangible assets	55	54	43	44
Restructuring and other costs	4	10	2	3
Total operating expenses	516	544	419	378
Operating income (loss)	438	446	374	402
Interest expense	146	156	141	149
Other income (expense), net	-59	10	-25	5
Income (loss) before income taxes	233	300	208	258
Income tax expense (benefit)	99	165	49	97
Net income (loss)	134	135	159	161

Basic (in shares)	616,000,000	617,000,000	616,000,000	616,000,000
Diluted (in shares)	624,000,000	624,000,000	623,000,000	622,000,000
Net income (loss) per share - basic (in dollars per share)	0.22	0.22	0.26	0.26
Net income (loss) per share - diluted (in dollars per share)	0.21	0.22	0.26	0.26