Gen Digital Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.31B | $4.61B | $5.02B | $5.46B | $6.05B | $6.52B | $6.68B | $6.56B |
| Products | $2.99B | $3.15B | $3.34B | $3.65B | $4.11B | $4.46B | $4.77B | $4.90B |
| Services | $1.17B | $1.25B | $1.39B | $1.34B | $1.43B | $1.48B | $1.35B | $1.22B |
| Licensing | $160.0M | $214.0M | $294.0M | $473.0M | $511.0M | $579.0M | $556.0M | $436.0M |
| Cost of Revenue | $463.0M | $853.0M | $615.0M | $727.0M | $791.0M | $1.18B | $1.08B | $1.05B |
| Gross Profit | $2.10B | $3.17B | $2.99B | $3.23B | $3.39B | $5.73B | $5.65B | $5.15B |
| Gross Margin | 48.6% | 68.7% | 59.4% | 59.1% | 56.1% | 87.9% | 84.6% | 78.5% |
| Operating Expenses | ||||||||
| Research & Development | $455.0M | $823.0M | $748.0M | $812.0M | $722.0M | $1.03B | $969.0M | $862.0M |
| SG&A Expense | $487.0M | $564.0M | $295.0M | $362.0M | $420.0M | $447.0M | $437.0M | $390.0M |
| Operating Income | $-154.0M | $-100.0M | $457.0M | $154.0M | $144.0M | $1.11B | $1.10B | $880.0M |
| Operating Margin | -3.6% | -2.2% | 9.1% | 2.8% | 2.4% | 17.0% | 16.5% | 13.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $244.0M | $-262.0M | $392.0M | $101.0M | $107.0M | $1.01B | — | $729.0M |
| Income Tax Expense | $-720.0M | $-26.0M | $1.21B | $-8.0M | $16.0M | $251.0M | $308.0M | — |
| Net Income | $1.14B | $-106.0M | $2.49B | $878.0M | $898.0M | $755.0M | $1.19B | $597.0M |
| Net Margin | 26.4% | -2.3% | 49.5% | 16.1% | 14.8% | 11.6% | 17.8% | 9.1% |
| EPS (Basic) | $1.85 | $-0.17 | $3.71 | $1.27 | $1.29 | $1.08 | $1.60 | $0.77 |
| EPS (Diluted) | $1.70 | $-0.17 | $3.71 | $1.26 | $1.28 | $1.06 | $1.59 | $0.76 |
| Shares Outstanding (Basic) | 616.0M | 618.0M | 670.0M | 689.0M | 696.0M | 701.0M | 741.0M | 778.0M |
| Shares Outstanding (Diluted) | 668.0M | 618.0M | 670.0M | 696.0M | 704.0M | 711.0M | 748.0M | 786.0M |
| Dividends Per Share | $0.30 | $0.30 | $4.60 | $0.60 | $0.60 | $0.00 | — | — |