NortonLifeLock Inc. (NLOK) — Financial statements
Income statement, balance sheet, and cash flow for NortonLifeLock Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,000↑27.1% | 3,935↑3.2% | 3,812↑14.2% | 3,338↑19.4% | 2,796 | |
| Cost of Revenue | 1,077↑38.8% | 776↑6.2% | 731↑24.1% | 589↑44.4% | 408 | |
| Gross Profit | 3,923↑24.2% | 3,159↑2.5% | 3,081↑12.1% | 2,749↑15.1% | 2,388 | |
| Operating Expenses | ||||||
| R&D Expenses | 409↑24.3% | 329↓0.9% | 332↑6.1% | 313↑23.7% | 253 | |
| General & Administrative Expenses | 87↓70.1% | 291↓51.8% | 604↑111.2% | 286↓27.0% | 392 | |
| Selling & Marketing Expenses | 1,228↑64.8% | 745↑1.6% | 733↑7.5% | 682↑9.6% | 622 | |
| SG&A Expenses | 1,315↑26.9% | 1,036↓22.5% | 1,337↑38.1% | 968↓4.5% | 1,014 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 85 | |
| Operating Expenses | 1,724↑26.3% | 1,365↓18.2% | 1,669↑30.3% | 1,281↓5.3% | 1,352 | |
| Total Costs & Expenses | 2,801↑30.8% | 2,141↓10.8% | 2,400↑28.3% | 1,870↑6.3% | 1,760 | |
| Operating Results | ||||||
| Operating Income | 2,120↑31.7% | 1,610↑43.5% | 1,122↑178.4% | 403↓65.5% | 1,168 | |
| Depreciation & Amortization | 0.00 | 0.00 | 0.00↓100.0% | 824↑488.6% | 140 | |
| EBITDA | 2,120↑31.7% | 1,610↑43.5% | 1,122↓8.6% | 1,227↓6.2% | 1,308 | |
| EBIT | 0.00 | 0.00↑100.0% | -210↓152.1% | 403↓65.5% | 1,168 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -578 | 0.00 | 0.00↑100.0% | -126 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | -569↓198.4% | 578↑186.4% | -669↓66.8% | -401↓418.3% | 126 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 1,332↑61.7% | 824↑605.5% | -163 | |
| Other Income / Expenses | -609↓4.8% | -581↑12.4% | -663↓56.7% | -423↓1243.2% | 37 | |
| Income Before Tax | 1,511↑46.8% | 1,029↑124.2% | 459↓42.9% | 804↓22.8% | 1,042 | |
| Income Tax Expense | 538↑39.4% | 386↑345.9% | -157↑71.2% | -545↓364.6% | 206 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 973 | 0.00↓100.0% | 616↓54.3% | 1,349↑61.4% | 836 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 973↑51.3% | 643↑4.4% | 616↓54.3% | 1,349↑61.4% | 836 | |
| Bottom-Line Net Income | 973↑51.3% | 643↑4.4% | 616↓54.3% | 1,349↑61.4% | 836 | |
| EPS (Basic) | 1.59↑52.9% | 1.04↑7.2% | 0.97↓55.1% | 2.16↑53.2% | 1.41 | |
| EPS (Diluted) | 1.57↑52.4% | 1.03↑7.3% | 0.96↓55.6% | 2.16↑53.2% | 1.41 | |
| Weighted Average Shares | 612↓0.8% | 617↓3.1% | 637↑2.1% | 624↑5.6% | 591 | |
| Weighted Average Diluted Shares | 619↓0.8% | 624↓2.8% | 642↑2.9% | 624↑5.6% | 591 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.