Home » Stocks » NLOK » Financials » Income Statement

NortonLifeLock Inc. (NLOK)

Stock Price: $18.28 USD -0.02 (-0.08%)
Updated November 24, 10:33 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is May-April.
Year2020201820172016201620152013201220112011201020092007200620052004200320022001200019991998199719961995
Revenue2,4902,4562,5594,0193,6003,9564,1836,9066,7306,1905,9856,1505,8745,1994,1432,5831,8701,4071,071854746593533453445
Revenue Growth1.38%-4.03%-36.33%11.64%-9%-5.43%-39.43%2.62%8.72%3.43%-2.68%4.7%12.98%25.49%60.42%38.11%32.92%31.31%25.53%14.46%25.83%11.2%17.66%1.68%-
Cost of Revenue3934554638536157277911,1751,0821,0451,1051,2271,2201,21698245232825019613212196.5687.4383.03109
Gross Profit2,0972,0012,0963,1662,9853,2293,3925,7315,6485,1454,8804,9234,6543,9843,1622,1311,5431,157876722625496446370336
Selling, General & Admin1,0691,1221,3282,0231,5872,0122,1863,2363,2263,0122,7192,7292,7632,3241,728962755599481387349322299255262
Research & Development3284204558237488127221,02696986285787089586768233425219716412710810291.3388.9294.67
Other Operating Expenses3453014674201932513403633493913717,79439427247715.5421.4918.5822298.7232.1244.800.008.5927.62
Operating Expenses1,7421,8432,2503,2662,5283,0753,2484,6254,5444,2653,94711,3934,0523,4642,8881,3111,029815867612489468391352385
Operating Income355158-154-1004571541441,1061,104880933-6,4706025202748195143428.0411013527.8454.9217.55-48.28
Interest Expense / Income19620825620875.0078.0084.0013911514312912511927.2318.0012.3221.1621.179.17-0.021.841.221.401.50
Other Expense / Income-3,969-84.00-828-176-3,319-794-854-39.00-50635.00-22.008.00-140-139-107-51.19-49.80-43.29-46.63-31.18-122-57.17-58.39-14.23-5.38
Pretax Income4,12834.00418-1323,7018709141,0061,495702826-6,60362363236385854236445.5014125783.1711230.38-44.39
Income Tax2413.00-720-26.001,213-8.0016.0025130810511218321322720632217211573.6576.8487.1432.9727.014.34-4.61
Net Income3,88731.001,138-1062,4888788987551,187597714-6,786410404157536371248-28.1563.9417050.2085.0926.04-39.78
Shares Outstanding (Basic)615632616618670689696701741778810831868961999661612582574518463453449438421
Shares Outstanding (Diluted)6436326686186706967047117487868198318849831,026738719683574546498474482443421
Shares Change-2.69%2.6%-0.32%-7.76%-2.76%-1.01%-0.71%-5.4%-4.76%-3.95%-2.53%-4.26%-9.64%-3.82%51.18%7.95%5.23%1.25%10.91%11.87%2.24%0.9%2.54%3.88%-
EPS (Basic)6.320.051.85-0.173.711.271.291.081.600.770.88-8.170.470.420.160.810.610.43-0.050.120.370.110.190.06-0.10
EPS (Diluted)6.050.051.70-0.173.711.261.281.061.590.760.87-8.170.460.410.150.740.540.38-0.050.120.340.110.180.06-0.10
EPS Growth12000%-97.06%--194.44%-1.56%20.75%-33.33%109.21%-12.64%--12.2%173.33%-79.73%37.04%42.11%---65.89%220.56%-39.55%200%--
Free Cash Flow Per Share-1.552.081.31-0.450.791.461.561.792.182.001.841.731.901.421.271.691.190.700.650.490.420.220.230.15-0.06
Dividend Per Share12.400.300.300.304.600.600.60------------------
Dividend Growth4033.33%0%0%-93.48%666.67%0%-------------------
Gross Margin84.2%81.5%81.9%78.8%82.9%81.6%81.1%83%83.9%83.1%81.5%80%79.2%76.6%76.3%82.5%82.5%82.2%81.7%84.5%83.8%83.7%83.6%81.7%75.5%
Operating Margin14.3%6.4%-6.0%-2.5%12.7%3.9%3.4%16.0%16.4%14.2%15.6%-105.2%10.2%10.0%6.6%31.7%27.5%24.3%0.8%12.8%18.1%4.7%10.3%3.9%-10.8%
Profit Margin156.1%1.3%44.5%-2.6%69.1%22.2%21.5%10.9%17.6%9.6%11.9%-110.3%7%7.8%3.8%20.8%19.8%17.7%-2.6%7.5%22.8%8.5%16%5.7%-8.9%
FCF Margin-38.2%53.5%31.6%-6.9%14.7%25.5%26.0%18.2%24.0%25.1%24.9%23.4%28.1%26.3%30.6%43.2%39.0%28.9%34.6%29.6%26.3%16.6%19.6%14.8%-5.6%
Effective Tax Rate5.8%8.8%--32.8%-1.8%25.0%20.6%15.0%13.6%-34.2%36.0%56.8%37.5%31.6%31.7%-54.6%33.9%39.6%24.1%14.3%-
EBITDA4,7258571,3145684,0751,3031,3651,7832,2631,4871,688-5,6421,5661,4701,02199868247632526230912113954.55-4.04
EBITDA Margin189.8%34.9%51.3%14.1%113.2%32.9%32.6%25.8%33.6%24%28.2%-91.7%26.7%28.3%24.6%38.6%36.4%33.9%30.3%30.7%41.4%20.5%26%12%-0.9%
EBIT4,32424267476.003,7769489981,1451,610845955-6,47874265938187056338554.6714125785.0111331.78-42.90
EBIT Margin173.7%9.9%26.3%1.9%104.9%24.0%23.9%16.6%23.9%13.7%16.0%-105.3%12.6%12.7%9.2%33.7%30.1%27.3%5.1%16.5%34.5%14.3%21.3%7.0%-9.6%