Gen Digital
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Q1 FY27 Apr 4 – Jul 3, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.34 | 100% | +6% |
| Cost of revenue | −0.31 | 23% | |
| Gross profit | 1.03 | 77% margin | −2pp |
| R&D | −0.12 | 9% | +0pp |
| Sales & marketing | −0.30 | 22% | −1pp |
| G&A | −0.08 | 6% | +0pp |
| Other | −0.09 | 7% | |
| Operating profit | 0.44 | 33% margin | −2pp |
| Interest & other costs | −0.12 | ||
| Tax | −0.11 | ||
| Net profit | 0.22 | 16% margin | +5pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.28 | 100% | +27% |
| Cost of revenue | −0.28 | 22% | |
| Gross profit | 1.01 | 78% margin | −2pp |
| R&D | −0.10 | 8% | +0pp |
| Sales & marketing | −0.10 | 8% | |
| Operating profit | 0.80 | 63% margin | +21pp |
| Interest & other costs | −0.13 | ||
| Tax | −0.16 | ||
| Net profit | 0.51 | 40% margin | +26pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.24 | 100% | +26% |
| Cyber safety platform | 0.82 | 66% | |
| Trust-Based solutions | 0.42 | 34% | |
| Cost of revenue | −0.27 | 22% | |
| Gross profit | 0.97 | 78% margin | −2pp |
| R&D | −0.10 | 8% | −1pp |
| Sales & marketing | −0.31 | 25% | +6pp |
| G&A | −0.07 | 5% | −5pp |
| Other | −0.07 | 5% | +0pp |
| Operating profit | 0.43 | 35% margin | −3pp |
| Interest & other costs | −0.12 | ||
| Tax | −0.12 | ||
| Net profit | 0.19 | 15% margin | −1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.22 | 100% | +25% |
| Cyber safety platform | 0.81 | 67% | |
| Trust-Based solutions | 0.41 | 33% | |
| Cost of revenue | −0.27 | 22% | |
| Gross profit | 0.95 | 78% margin | −2pp |
| R&D | −0.10 | 8% | +0pp |
| Sales & marketing | −0.30 | 24% | +5pp |
| G&A | −0.06 | 5% | −2pp |
| Other | −0.06 | 5% | +0pp |
| Operating profit | 0.44 | 36% margin | −5pp |
| Interest & other costs | −0.21 | ||
| Tax | −0.10 | ||
| Net profit | 0.13 | 11% margin | −6pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.26 | 100% | +30% |
| Americas | 0.88 | 70% | +38% |
| EMEA | 0.27 | 21% | +15% |
| APJ | 0.11 | 9% | +15% |
| Cost of revenue | −0.27 | 21% | |
| Gross profit | 0.99 | 79% margin | −2pp |
| R&D | −0.11 | 9% | +0pp |
| Sales & marketing | −0.30 | 23% | +5pp |
| G&A | −0.07 | 6% | +0pp |
| Other | −0.06 | 5% | +0pp |
| Operating profit | 0.45 | 35% margin | −8pp |
| Interest & other costs | −0.15 | ||
| Tax | −0.17 | ||
| Net profit | 0.14 | 11% margin | −8pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.01 | 100% | +5% |
| Core consumer security | 0.62 | 62% | +1% |
| Life lock identity | 0.38 | 37% | +12% |
| Legacy | 0.01 | 1% | −20% |
| Cost of revenue | −0.20 | 20% | |
| Gross profit | 0.81 | 80% margin | +0pp |
| R&D | −0.08 | 8% | +0pp |
| Sales & marketing | −0.20 | 19% | +1pp |
| G&A | −0.07 | 7% | +2pp |
| Other | −0.05 | 5% | +0pp |
| Operating profit | 0.42 | 41% margin | +0pp |
| Interest & other costs | −0.13 | ||
| Tax | −0.15 | ||
| Net profit | 0.14 | 14% margin | +0pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q1 FY27 Apr 4 – Jul 3, 2026 reported Aug 7, 2026 Operating margin 33% Net profit $0.22B | Apr 4 – Jul 3, 2026 | Aug 7, 2026 | $1.34B | +6% | 33% | $0.22B | 16% |
| Q4 FY26 Jan 3 – Apr 3, 2026 reported May 21, 2026 Operating margin 63% Net profit $0.51B | Jan 3 – Apr 3, 2026 | May 21, 2026 | $1.28B | +27% | 63% | $0.51B | 40% |
| Q3 FY26 Oct 4, 2025 – Jan 2, 2026 reported Feb 6, 2026 Operating margin 35% Net profit $0.19B | Oct 4, 2025 – Jan 2, 2026 | Feb 6, 2026 | $1.24B | +26% | 35% | $0.19B | 15% |
| Q2 FY26 Jul 5 – Oct 3, 2025 reported Nov 7, 2025 Operating margin 36% Net profit $0.13B | Jul 5 – Oct 3, 2025 | Nov 7, 2025 | $1.22B | +25% | 36% | $0.13B | 11% |
| Q1 FY26 Mar 29 – Jul 4, 2025 reported Aug 13, 2025 Operating margin 35% Net profit $0.14B | Mar 29 – Jul 4, 2025 | Aug 13, 2025 | $1.26B | +30% | 35% | $0.14B | 11% |
| Q4 FY25 Dec 28, 2024 – Mar 28, 2025 reported May 15, 2025 Operating margin 41% Net profit $0.14B | Dec 28, 2024 – Mar 28, 2025 | May 15, 2025 | $1.01B | +5% | 41% | $0.14B | 14% |
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