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

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

Income statement for 2026-04-04 through 2026-07-03. View: Business segment. 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

Cyber Safety Platform

846,000,000 US dollars

Trust-Based Solutions

490,000,000 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

Cyber Safety Platform costs

327,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Trust-Based Solutions costs

341,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

225,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

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.