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Gen DigitalGEN

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly income statement, newest period first
Breakdown7/3/20264/3/20261/2/202610/3/20257/4/2025
Total Revenue$1.34B$1.28B$1.24B$1.22B$1.26B
Cost of Revenue$307.0M$276.0M$268.0M$266.0M$267.0M
Gross Profit$1.03B$1.01B$972.0M$954.0M$990.0M
Operating Expense$586.0M$204.0M$539.0M$516.0M$544.0M
Research & Development$118.0M$104.0M$96.0M$100.0M$109.0M
Selling, General & Administrative$380.0M$36.0M$377.0M$357.0M$371.0M
Operating Income$443.0M$803.0M$433.0M$438.0M$446.0M
Interest Expense$124.0M$130.0M$137.0M$146.0M$156.0M
Pretax Income$323.0M$669.0M$309.0M$233.0M$300.0M
Tax Provision$108.0M$157.0M$117.0M$99.0M$165.0M
Net Income$215.0M$512.0M$192.0M$134.0M$135.0M
Net Income to Common Stockholders$215.0M$512.0M$192.0M$134.0M$135.0M
Basic EPS$0.36$0.84$0.31$0.22$0.22
Diluted EPS$0.36$0.83$0.31$0.21$0.22
Basic Average Shares599.0M603.0M611.0M616.0M617.0M
Diluted Average Shares603.0M610.0M618.0M624.0M624.0M
EBIT$447.0M$799.0M$446.0M$379.0M$456.0M
EBITDA$574.0M$923.0M$576.0M$509.0M$583.0M
Stock-Based Compensation$54.0M$62.0M$53.0M$56.0M$66.0M

5 periods · latest filed Jul 3, 2026

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