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Gen Digital Inc. GEN Trust-Based Solutions — Other segment items

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Cyber Safety Platform
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Other financials

Income statement

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Revenue$1.3B+27.0%
Gross profit$1.0B+24.2%
Operating income$803.0M+92.6%
Net income$512.0M+261%
EPS (diluted)$0.83+261%

Balance sheet

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Cash & equivalents$411.0M-11.0%
Total debt$8.3B-0.7%
Total equity$2.6B+15.1%
Total assets$15.6B+0.6%

Cash flow

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Operating cash flow$479.0M+1.3%
CapEx$3.0M0.0%
Free cash flow$476.0M+1.3%

Valuation

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Market cap$16.73B-5.3%
Enterprise value$24.58B-6.3%
P/E17.2×-12.4×
P/S3.4×-0.8×

Profitability

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Gross margin78.5%-1.8pp
Operating margin42.4%+1.5pp
Net margin19.5%+3.1pp
FCF margin30.5%-0.2pp

Returns & leverage

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Return on equity39.9%+10.7pp
Debt / equity3.2×-0.5×
Current ratio0.4×-0.1×

Where this comes from

Reported directly by Gen Digital Inc. in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Gen Digital Inc.’s 10-K, filed May 21, 2026.

Filed
May 21, 2026, 4:05 PM EDT
Fiscal year
FY2026
Accession
0000849399-26-000017
Year Ended April 03, 2026Cyber Safety PlatformTrust-Based SolutionsCorporateConsolidated
Net Revenues$3,339$1,661$5,000
Other segment items (1)1,2981,1592,457
Operating income (loss)$2,041$502$(423)$2,120
Year Ended March 28, 2025
Net Revenues$3,176$759$3,935
Other segment items (1)1,2653721,637
Operating income (loss)$1,911$387$(688)$1,610
Year Ended March 29, 2024

Item 15. Exhibits and Financial Statement Schedules

FAQ

What is Gen Digital Inc.'s trust-based solutions — other segment items?
Gen Digital Inc. (GEN) reported trust-based solutions — other segment items of $313M in Q1 2026.
How has Gen Digital Inc.'s trust-based solutions — other segment items changed year-over-year?
Gen Digital Inc.'s trust-based solutions — other segment items increased by 189.8% year-over-year, from $108M to $313M.
What is the long-term trend for Gen Digital Inc.'s trust-based solutions — other segment items?
Over 2 years (2024 to 2026), Gen Digital Inc.'s trust-based solutions — other segment items has grown at a 78.0% compound annual growth rate (CAGR), from $366M to $1.16B.
What does trust-based solutions — other segment items mean?
Includes miscellaneous operational expenses, non-recurring charges, or specific overhead allocations that are not categorized as direct cost of goods sold or operating expenses for the trust-based solutions segment. This captures the residual costs necessary to maintain the segment's infrastructure and administrative functions.

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