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Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Gen Digital Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000849399-26-000031
| Line item | Three Months Ended / July 3, 2026 | Three Months Ended / July 4, 2025 |
|---|---|---|
| Sales and marketing | 300 | 297 |
| Research and development | 118 | 109 |
| General and administrative | 80 | 74 |
| Amortization of intangible assets | 56 | 54 |
| Restructuring and other costs | 32 | 10 |
| Total operating expenses | 586 | 544 |
| Operating income (loss) | 443 | 446 |
| Interest expense | (124) | (156) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Gen Digital Inc.'s D&A?
- Gen Digital Inc. (GEN) reported D&A of $56M in Q2 2026.
- How has Gen Digital Inc.'s D&A changed year-over-year?
- Gen Digital Inc.'s D&A increased by 3.7% year-over-year, from $54M to $56M.
- What is the long-term trend for Gen Digital Inc.'s D&A?
- Over 4 years (2022 to 2026), Gen Digital Inc.'s D&A has grown at a 26.5% compound annual growth rate (CAGR), from $85M to $218M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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