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NortonLifeLock Income Statement 2026-2007 | NLOK
Brief overview of income trends at NortonLifeLock
The figures are compared over a five-year interval. Revenue reported by NortonLifeLock was $2.6 billion at the beginning of the period and $5 billion at the end. Overall revenue changed by +96%, equal to an annualized rate of about 14.4%. The pace indicates confident and sustained business growth.
Gross profit changed from 2.2 billion dollars to 3.9 billion dollars (+79.2%). Direct costs outpaced revenue, limiting the benefit of changes in sales. The gross margin was 85.8% at the start and 78.5% at the end. The contraction points to pressure from direct costs or weaker pricing power.
EBITDA was 1 billion dollars at the beginning and 2.6 billion dollars at the end of the period (+149.8%). The operating result outpaced sales and points to improving efficiency. At the operating-margin level, the figure shifted from 41% to 52.3%. The increased EBITDA share is a positive sign.
Over the period, net income shifted from 554 million dollars to 973 million dollars (+75.6%). Profit changed without establishing a distinct trend.
Financial takeaway
The figures do not all move in the same direction. The financial profile benefits from higher operating efficiency, net-income growth and sales growth. Caution is warranted because of weaker gross profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement NortonLifeLock
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 12.8 B | 13.2 B | 12.7 B | - | 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 |
612 M | 617 M | 637 M | 614 M | 581 M | 589 M | 615 M | 632 M | 616 M | 618 M | 670 M | 689 M | 696 M | 701 M | 741 M | 778 M | 810 M | 831 M | 868 M | - |
Historical Prices |
- | 20.7 | 20.7 | 20.7 | - | 29 | 19.3 | 10.6 | 12.4 | 14.3 | 15.3 | 8.19 | 10.4 | 8.64 | 9.25 | 7.04 | - | - | - | - |
Net Income |
973 M | 643 M | 607 M | 1.33 B | 836 M | 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 | 714 M | -6.79 B | 410 M | - |
Revenue |
5 B | 3.94 B | 3.8 B | 3.32 B | 2.8 B | 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 | 5.98 B | 6.15 B | 5.87 B | - |
Cost of Revenue |
1.08 B | 776 M | 731 M | 589 M | 408 M | 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 | 1.1 B | 1.23 B | 1.22 B | - |
Gross Profit |
3.92 B | 3.16 B | 3.07 B | 2.73 B | 2.39 B | 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 | 4.88 B | 4.92 B | 4.65 B | - |
Operating Income |
2.12 B | 1.61 B | 1.11 B | 1.21 B | 1 B | 896 M | 355 M | 158 M | -154 M | -100 M | 457 M | 154 M | 144 M | 1.11 B | 1.1 B | 880 M | 933 M | -6.47 B | 602 M | - |
Interest Expense |
5 M | -3 M | 9 M | -13 M | - | 6 M | 7 M | 13 M | 21 M | 46 M | 10 M | 14 M | 36 M | 27 M | -6 M | -2 M | 55 M | 8 M | 63 M | - |
EBITDA |
2.61 B | 2.03 B | 1.6 B | 1.54 B | 1.14 B | 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 | 1.67 B | -5.63 B | -222 M | - |
Operating Expenses |
1.8 B | 1.55 B | 1.96 B | 1.52 B | 1.38 B | 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 | 3.95 B | 11.4 B | 4.05 B | - |
General and Administrative Expenses |
- | 291 M | 604 M | 286 M | 392 M | 215 M | 368 M | -371 M | -265 M | 564 M | 295 M | -311 M | 450 M | 501 M | 412 M | 390 M | 352 M | 343 M | 348 M | - |
All numbers in USD currency
Quarterly Income Statement NortonLifeLock
| 2027-Q1 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 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 | 2010-Q3 | 2010-Q2 | 2010-Q1 | 2009-Q3 | 2009-Q2 | 2009-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
599 M | 611 M | 616 M | 617 M | 611 M | 616 M | 617 M | 617 M | 616 M | 616 M | 621 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 | 770 M | 782 M | 796 M | 809 M | 812 M | 816 M |
Net Income |
215 M | 192 M | 134 M | 135 M | 192 M | 134 M | 135 M | - | 159 M | 161 M | 181 M | - | 142 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 | - | 132 M | 136 M | 161 M | 300 M | 150 M | 73 M |
Revenue |
1.34 B | 1.24 B | 1.22 B | 1.26 B | 1.24 B | 1.22 B | 1.26 B | - | 986 M | 974 M | 965 M | - | 948 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 | - | 1.6 B | 1.48 B | 1.43 B | 1.55 B | 1.47 B | 1.43 B |
Cost of Revenue |
307 M | 268 M | 266 M | 267 M | 268 M | 266 M | 267 M | - | 193 M | 194 M | 190 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 | - | 264 M | 246 M | 265 M | 258 M | 259 M | 312 M |
Gross Profit |
1.03 B | 972 M | 954 M | 990 M | 972 M | 954 M | 990 M | - | 793 M | 780 M | 775 M | - | 766 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 | - | 1.34 B | 1.23 B | 1.17 B | 1.29 B | 1.22 B | 1.12 B |
Operating Income |
443 M | 433 M | 438 M | 446 M | 433 M | 438 M | 446 M | - | 374 M | 402 M | 417 M | - | 332 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 | - | 229 M | 218 M | 194 M | 277 M | 257 M | 152 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 | - | -18 M | 14 M | 1 M | 44 M | 2 M | 6 M |
EBITDA |
566 M | 807 M | 686 M | 569 M | 488 M | 493 M | 569 M | - | 417 M | 446 M | 523 M | - | 393 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 | - | 715 M | 541 M | 27 M | -286 M | -138 M | -69 M |
Operating Expenses |
586 M | 539 M | 516 M | 544 M | 539 M | 516 M | 544 M | - | 419 M | 378 M | 358 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 | - | 1.11 B | 1.02 B | 974 M | 1.01 B | 958 M | 968 M |
General and Administrative Expenses |
80 M | 70 M | 60 M | 74 M | 70 M | 60 M | 74 M | - | 108 M | 64 M | 52 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 | - | 97 M | 100 M | 92 M | 92 M | 84 M | 89 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company NortonLifeLock (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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