Financial insights of GEN

MyFinsight

For the quarter ending 2026-01-02, GEN made $1,240M in revenue. $192M in net income. Net profit margin of 15.48%.

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

Income Statement	2026-01-02	2025-10-03	2025-07-04	2025-03-28
Net revenues	1,240	1,220	1,257	1,010
Cost of revenues	268	266	267	199
Gross profit	972	954	990	811
Sales and marketing	307	297	297	196
Research and development	96	100	109	81
General and administrative	70	60	74	67
Amortization of intangible assets	55	55	54	44
Restructuring and other costs	11	4	10	3
Impairment of intangible assets	-	-	-	1
Total operating expenses	539	516	544	394
Operating income (loss)	433	438	446	417
Interest expense	137	146	156	135
Other income (expense), net	13	-59	10	5
Income (loss) before income taxes	309	233	300	287
Income tax expense (benefit)	117	99	165	145
Net income (loss)	192	134	135	142

Basic (in shares)	611,000,000	616,000,000	617,000,000	-1,236,000,000
Diluted (in shares)	618,000,000	624,000,000	624,000,000	-1,248,000,000
Net income (loss) per share - basic (in dollars per share)	0.31	0.22	0.22	0.23
Net income (loss) per share - diluted (in dollars per share)	0.31	0.21	0.22	0.22