Gen Digital Inc. (GEN) FY2027 Q1 P&L / Income Statement

Revenue by Product and Service

2026-04-04 to 2026-07-03

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Gen Digital Inc. (GEN) FY2027 Q1 P&L / Income StatementIncome statement for 2026-04-04 through 2026-07-03. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSubscription and service revenueNet interest income on notes receivableNet revenuesGross profitCost of revenuesOperating income (loss)Total operating expensesSales and marketingResearch and developmentGeneral and administrativeAmortization of intangible assetsRestructuring ChargesIncome (loss) before income taxesOther income (expense), net (calculated)Net income (loss)Income tax expense (benefit)Operating income (loss)Operatingincome (loss)$443.00 MIncome (loss) before income taxesIncome (loss)before income taxes$323.00 MNet revenuesNet revenues$1.34 BGross profitGross profit$1.03 BNet income (loss)Net income (loss)$215.00 MIncome tax expense (benefit)Income taxexpense (benefit)$108.00 MTotal operating expensesTotal operatingexpenses$586.00 MSubscription and service revenueSubscription and service revenue$1.33 BOther income (expense), net (calculated)Other income,net (calculated)−$120.00 MSales and marketingSales and marketing$300.00 MCost of revenuesCost of revenues$307.00 MResearch and developmentResearch and development$118.00 MNet interest income on notes receivableNet interest incomeon notes receivable$5.00 MGeneral and administrativeGeneral and administrative$80.00 MAmortization of intangible assetsAmortization of intangible assets$56.00 MRestructuring ChargesRestructuring Charges$32.00 M
Chart details

Gen Digital Inc. (GEN) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-04 through 2026-07-03. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
1,336,000,000 US dollars
Cost of revenues
307,000,000 US dollars
Gross profit
1,029,000,000 US dollars
Total operating expenses
586,000,000 US dollars
Operating income (loss)
443,000,000 US dollars
Other income (expense), net (calculated)
negative 120,000,000 US dollars
Income (loss) before income taxes
323,000,000 US dollars
Income tax expense (benefit)
108,000,000 US dollars
Net income (loss)
215,000,000 US dollars
Subscription and service revenue
1,331,000,000 US dollars
Net interest income on notes receivable
5,000,000 US dollars
Sales and marketing
300,000,000 US dollars
Research and development
118,000,000 US dollars
General and administrative
80,000,000 US dollars
Amortization of intangible assets
56,000,000 US dollars
Restructuring Charges
32,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Gen Digital Inc. (GEN) FY2027 Q1 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

77.0%

Gross profit / revenue

Operating margin

33.2%

Operating profit / revenue

Cash conversion

201.9%

Operating cash / net income, same period

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