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Gen Digital Inc. GEN Trust-Based Solutions — Translation adjustments

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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:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Gen Digital Inc.’s 10-Q, filed February 6, 2026.

Filed
Feb 6, 2026, 4:02 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q4 2025
Accession
0000849399-26-000004
(In millions)Cyber Safety PlatformTrust-Based SolutionsTotal
Balance as of March 28, 2025$7,371$2,866$10,237
Acquisitions567567
Translation adjustments311243
Balance as of January 2, 2026$7,402$3,445$10,847

Item 1. Financial Statements (Unaudited)

FAQ

What is Gen Digital Inc.'s trust-based solutions — translation adjustments?
Gen Digital Inc. (GEN) reported trust-based solutions — translation adjustments of $3M in Q4 2025.
How has Gen Digital Inc.'s trust-based solutions — translation adjustments changed year-over-year?
Gen Digital Inc.'s trust-based solutions — translation adjustments increased by 271.4% year-over-year, from -$1.75M to $3M.
What does trust-based solutions — translation adjustments mean?
Reflects the impact of foreign currency exchange rate fluctuations on the financial results of the trust-based solutions segment. It accounts for the conversion of international subsidiary financial statements into the reporting currency, highlighting exposure to global market volatility.

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