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Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
NortonLifeLock Income Statement 2011-2024 | NLOK
Annual Income Statement NortonLifeLock
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
16.5 B | 12.8 B | 15.3 B | 17.1 B | 19.5 B | 11.2 B | 17.3 B | 14.1 B | 17.1 B | 12.2 B | 15.3 B |
Shares |
589 M | 615 M | 632 M | 616 M | 618 M | 670 M | 689 M | 696 M | 701 M | 741 M | 778 M |
Historical Prices |
29 | 19.3 | 10.6 | 12.4 | 14.3 | 15.3 | 8.19 | 10.4 | 8.64 | 9.25 | 7.04 |
Net Income |
554 M | 3.89 B | 31 M | 1.14 B | -106 M | 2.49 B | 878 M | 898 M | 755 M | 1.19 B | 597 M |
Revenue |
2.55 B | 2.49 B | 2.46 B | 2.56 B | 4.02 B | 3.6 B | 3.96 B | 6.68 B | 6.91 B | 6.73 B | 6.19 B |
Cost of Revenue |
362 M | 393 M | 455 M | 463 M | 853 M | 615 M | 727 M | 791 M | 1.18 B | 1.08 B | 1.04 B |
Gross Profit |
2.19 B | 2.1 B | 2 B | 2.1 B | 3.17 B | 2.98 B | 3.23 B | 5.53 B | 5.73 B | 5.65 B | 5.14 B |
Operating Income |
896 M | 355 M | 158 M | -154 M | -100 M | 457 M | 154 M | 144 M | 1.11 B | 1.1 B | 880 M |
Interest Expense |
6 M | 7 M | 13 M | 21 M | 46 M | 10 M | 14 M | 36 M | 27 M | -6 M | -2 M |
EBITDA |
1.05 B | 947 M | 773 M | 1.14 B | 320 M | 756 M | 434 M | 1.67 B | 1.74 B | 2.28 B | 1.51 B |
Operating Expenses |
1.29 B | 1.51 B | 1.84 B | 1.6 B | 2.99 B | 2.53 B | 3.08 B | 4.34 B | 4.62 B | 4.02 B | 4.28 B |
General and Administrative Expenses |
215 M | 368 M | -371 M | -265 M | 564 M | 295 M | -311 M | 450 M | 501 M | 412 M | 390 M |
All numbers in USD currency
Quarterly Income Statement NortonLifeLock
| 2024-Q3 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
616 M | 623 M | 639 M | 640 M | 640 M | 640 M | 647 M | 590 M | 578 M | 582 M | 582 M | 581 M | 581 M | 580 M | 621 M | 592 M | 592 M | 590 M | - | 620 M | 620 M | 619 M | 637 M | 637 M | 624 M | 624 M | 619 M | 615 M | 609 M | 608 M | 620 M | 618 M | 613 M | 612 K | 689 M | 682 M | 682 M | 684 M | - | 690 M | 691 M | 695 M | 696 M | 697 M | 698 M | 698 M | 693 M | 704 M | 709 M | 724 M | 734 M | 745 M | 750 M | 758 M |
Net Income |
161 M | - | 144 M | 147 M | 189 M | - | 165 M | 69 M | 200 M | - | 202 M | 716 M | 514 M | - | 2.84 B | 64 M | 64 M | 118 M | - | 785 M | 785 M | 26 M | 65 M | 65 M | -8 M | -60 M | 1.34 B | -12 M | -133 M | - | 46 M | 37 M | -9 M | - | 222 M | 156 M | 273 M | - | - | 244 M | 480 M | - | 283 M | 681 M | 398 M | - | 216 M | 565 M | 349 M | - | 240 M | 613 M | 373 M | - |
Revenue |
974 M | - | 951 M | 945 M | 946 M | - | 936 M | 748 M | 707 M | - | 702 M | 2.08 B | 1.38 B | - | 618 M | 626 M | 626 M | 614 M | - | 608 M | 608 M | 1.25 B | 615 M | 1.21 B | 1.18 B | 1.16 B | 1.21 B | 1.24 B | 1.18 B | - | 1.04 B | 2.9 B | 1.86 B | - | 970 M | 906 M | 1.82 B | - | - | 1.62 B | 3.35 B | - | 1.7 B | 5.05 B | 3.35 B | - | 1.79 B | 5.16 B | 3.37 B | - | 1.72 B | 5.05 B | 3.33 B | - |
Cost of Revenue |
194 M | - | 182 M | 180 M | 179 M | - | 178 M | 119 M | 102 M | - | 105 M | 307 M | 202 M | - | 103 M | 90 M | 90 M | 86 M | - | 97 M | 100 M | 272 M | 110 M | 266 M | 256 M | 249 M | 249 M | 262 M | 257 M | - | 235 M | 594 M | 359 M | - | 177 M | 160 M | 318 M | - | - | 278 M | 587 M | - | 283 M | 867 M | 584 M | - | 299 M | 867 M | 568 M | - | 271 M | 795 M | 524 M | - |
Gross Profit |
780 M | - | 769 M | 765 M | 767 M | - | 758 M | 629 M | 605 M | - | 597 M | 1.77 B | 1.18 B | - | 515 M | 536 M | 536 M | 528 M | - | 511 M | 508 M | 975 M | 505 M | 945 M | 919 M | 907 M | 960 M | 978 M | 918 M | - | 806 M | 2.31 B | 1.5 B | - | 793 M | 746 M | 1.5 B | - | - | 1.34 B | 2.76 B | - | 1.42 B | 4.18 B | 2.76 B | - | 1.49 B | 4.29 B | 2.8 B | - | 1.44 B | 4.25 B | 2.81 B | - |
Operating Income |
402 M | - | 335 M | 22 M | 362 M | - | 368 M | 241 M | 261 M | - | 302 M | 876 M | 574 M | - | 62 M | 230 M | 230 M | 120 M | - | 109 M | 103 M | 157 M | 62 M | 169 M | 102 M | 2 M | 96 M | -9 M | -44 M | - | -16 M | 78 M | 94 M | - | 34 M | 100 M | 183 M | - | - | 348 M | 670 M | - | 405 M | 877 M | 472 M | - | 304 M | 851 M | 547 M | - | 300 M | 887 M | 587 M | - |
Interest Expense |
1 M | - | 2 M | - | 1 M | - | 4 M | 6 M | -2 M | - | -10 M | -8 M | 2 M | - | -4 M | 3 M | 2 M | -4 M | - | 1 M | - | 3 M | -2 M | -19 M | -22 M | -19 M | 9 M | -3 M | -6 M | - | 5 M | 28 M | 23 M | - | 1 M | 4 M | -2 M | - | - | 1 M | 2 M | - | -1 M | 37 M | 38 M | - | 20 M | 15 M | -5 M | - | -2 M | -4 M | -2 M | - |
EBITDA |
446 M | - | 396 M | 83 M | 487 M | - | 429 M | 270 M | 290 M | - | 323 M | 984 M | 645 M | - | 82 M | 537 M | 315 M | 166 M | - | 130 M | 354 M | 315 M | 81 M | 626 M | 407 M | 154 M | 148 M | 46 M | 121 M | - | 78 M | 434 M | 299 M | - | 34 M | 100 M | 336 M | - | - | 348 M | 815 M | - | 405 M | 1.08 B | 611 M | - | 376 M | 1.06 B | 709 M | - | 366 M | 1.09 B | 748 M | - |
Operating Expenses |
378 M | - | 434 M | 743 M | 405 M | - | 390 M | 388 M | 344 M | - | 295 M | 897 M | 602 M | - | 453 M | 306 M | 306 M | 408 M | - | 402 M | 405 M | 818 M | 443 M | 776 M | 817 M | 905 M | 864 M | 987 M | 962 M | - | 822 M | 2.23 B | 1.41 B | - | 759 M | 646 M | 1.32 B | - | - | 991 M | 2.1 B | - | 1.02 B | 3.31 B | 2.29 B | - | 1.19 B | 3.44 B | 2.25 B | - | 1.14 B | 3.37 B | 2.22 B | - |
General and Administrative Expenses |
64 M | - | 110 M | 393 M | 56 M | - | 11 M | 110 M | 104 M | - | 42 M | 150 M | 108 M | - | 85 M | 68 M | 68 M | 53 M | - | 90 M | 92 M | 108 M | 98 M | 98 M | 114 M | 133 M | 122 M | 160 M | 149 M | - | 131 M | 360 M | 229 M | - | 91 M | 66 M | 150 M | - | - | 93 M | 196 M | - | 98 M | 331 M | 233 M | - | 117 M | 336 M | 219 M | - | 113 M | 324 M | 211 M | - |
All numbers in USD currency