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Gen Digital Inc. (GEN)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
16.33-0.02 (-0.12%)
As of 02:58PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
3,107,000
2,796,000
2,551,000
2,490,000
4,731,000
Cost of Revenue
500,000
408,000
362,000
393,000
1,050,000
Gross Profit
2,607,000
2,388,000
2,189,000
2,097,000
3,681,000
Operating Expense
1,546,000
1,352,000
1,132,000
1,476,000
3,060,000
Operating Income
1,061,000
1,036,000
1,057,000
621,000
621,000
Net Non Operating Interest Income Expense
-254,000
-126,000
-140,000
-116,000
-166,000
Other Income Expense
-71,000
132,000
-45,000
314,000
-347,000
Pretax Income
736,000
1,042,000
872,000
819,000
108,000
Tax Provision
182,000
206,000
176,000
241,000
92,000
Net Income Common Stockholders
554,000
836,000
554,000
3,887,000
31,000
Diluted NI Available to Com Stockholders
554,000
836,000
554,000
3,887,000
31,000
Basic EPS
-
1.44
0.94
6.32
0.05
Diluted EPS
-
1.41
0.92
6.05
0.05
Basic Average Shares
-
581,000
589,000
615,000
632,000
Diluted Average Shares
-
591,000
600,000
643,000
661,000
Total Operating Income as Reported
999,000
1,005,000
896,000
355,000
380,000
Total Expenses
2,046,000
1,760,000
1,494,000
1,869,000
4,110,000
Net Income from Continuing & Discontinued Operation
554,000
836,000
554,000
3,887,000
31,000
Normalized Income
615,723
724,800
729,600
324,530
205,070
Interest Income
10,000
0
4,000
80,000
42,000
Interest Expense
264,000
126,000
144,000
196,000
208,000
Net Interest Income
-254,000
-126,000
-140,000
-116,000
-166,000
EBIT
1,000,000
1,168,000
1,016,000
1,015,000
316,000
EBITDA
1,235,000
-
-
-
-
Reconciled Cost of Revenue
398,000
353,000
286,000
111,000
642,000
Reconciled Depreciation
235,000
140,000
150,000
361,000
615,000
Net Income from Continuing Operation Net Minority Interest
554,000
836,000
696,000
578,000
16,000
Total Unusual Items Excluding Goodwill
-82,000
139,000
-42,000
357,000
-259,000
Total Unusual Items
-82,000
139,000
-42,000
357,000
-259,000
Normalized EBITDA
1,317,000
1,169,000
1,208,000
1,019,000
1,190,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,277
27,800
-8,400
103,530
-69,930
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