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Gen Digital Inc. GEN U.S. — PP&E (Net)

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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$16.92B-5.3%
Enterprise value$24.77B-6.3%
P/E17.4×-12.5×
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:PropertyPlantAndEquipmentNet.

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
(In millions)April 3, 2026March 28, 2025
U.S.$59$50
Other countries (1)1210
Total property and equipment, net$71$60

Item 15. Exhibits and Financial Statement Schedules

FAQ

What is Gen Digital Inc.'s U.S. — PP&E (net)?
Gen Digital Inc. (GEN) reported U.S. — PP&E (net) of $59M in Q1 2026.
How has Gen Digital Inc.'s U.S. — PP&E (net) changed year-over-year?
Gen Digital Inc.'s U.S. — PP&E (net) increased by 18.0% year-over-year, from $50M to $59M.
What is the long-term trend for Gen Digital Inc.'s U.S. — PP&E (net)?
Over 4 years (2022 to 2026), Gen Digital Inc.'s U.S. — PP&E (net) has grown at a 31.5% compound annual growth rate (CAGR), from $76M to $227M.
What does U.S. — PP&E (net) mean?
The net book value of tangible long-term assets located in the U.S., such as data centers, office facilities, and computing hardware, after accumulated depreciation. This reflects the physical infrastructure investment required to support the company's digital security services.

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