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Gen Digital Inc. GEN Finite-Lived Intangible Assets, Accumulated Amortization

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Other financials

Income statement

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Revenue$1.3B+6.3%
Gross profit$1.0B+3.9%
Operating income$443.0M-0.7%
Net income$215.0M+59.3%
EPS (diluted)$0.36+63.6%

Balance sheet

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Cash & equivalents$384.0M+1.9%
Total debt$8.2B-8.5%
Total equity$2.7B+12.3%
Total assets$15.6B-4.4%

Cash flow

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Operating cash flow$434.0M+6.1%
CapEx$4.0M0.0%
Free cash flow$430.0M+6.2%

Valuation

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Market cap$17.46B-7.8%
Enterprise value$25.25B-8.2%
P/E16.6×-15.1×
P/S3.4×-1.0×

Profitability

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Gross margin78%-1.8pp
Operating margin41.7%+2.9pp
Net margin20.7%+6.6pp
FCF margin30.5%-1.4pp

Returns & leverage

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Return on equity41.9%+14.4pp
Debt / equity3.1×-0.7×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Gen Digital Inc. in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization.

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
(In millions)July 3, 2026 / Gross Carrying AmountJuly 3, 2026 / Accumulated AmortizationJuly 3, 2026 / Net Carrying AmountApril 3, 2026 / Gross Carrying AmountApril 3, 2026 / Accumulated AmortizationApril 3, 2026 / Net Carrying Amount
Customer relationships$1,259$(671)$588$1,220$(620)$600
Developed technology1,476(885)5911,450(825)625
Other182(54)128179(47)132
Total finite-lived intangible assets2,917(1,610)1,3072,849(1,492)1,357
Indefinite-lived trade names739739739739
Total intangible assets$3,656$(1,610)$2,046$3,588$(1,492)$2,096

Item 1. Financial Statements (Unaudited)

FAQ

What is Gen Digital Inc.'s finite-lived intangible assets, accumulated amortization?
Gen Digital Inc. (GEN) reported finite-lived intangible assets, accumulated amortization of $1.61B in Q2 2026.
How has Gen Digital Inc.'s finite-lived intangible assets, accumulated amortization changed year-over-year?
Gen Digital Inc.'s finite-lived intangible assets, accumulated amortization increased by 36.0% year-over-year, from $1.18B to $1.61B.
What is the long-term trend for Gen Digital Inc.'s finite-lived intangible assets, accumulated amortization?
Over 5 years (2021 to 2026), Gen Digital Inc.'s finite-lived intangible assets, accumulated amortization has grown at a 29.9% compound annual growth rate (CAGR), from $404M to $1.49B.
What does finite-lived intangible assets, accumulated amortization mean?
Finite-Lived Intangible Assets, Accumulated Amortization

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