NortonLifeLock Inc. (NLOK)
Select a metric from the list below to chart it
Mar '89
Mar '96
Mar '03
Apr '10
Mar '17
| Income Statement | Mar '14 | Mar '15 | Apr '16 | Mar '17 | Mar '18 | Mar '19 | Apr '20 | Apr '21 | Apr '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,676.0 | 6,508.0 | 3,600.0 | 4,019.0 | 2,559.0 | 2,456.0 | 2,490.0 | 2,551.0 | 2,796.0 | 2,873.0 | |
| Revenue % Chg. | -3.3% | -2.5% | -44.7% | 11.6% | -36.3% | -4.0% | 1.4% | 2.4% | 9.6% | 6.8% | |
| Cost of Revenue | 1,149.0 | 1,153.0 | 615.0 | 853.0 | 463.0 | 455.0 | 393.0 | 362.0 | 408.0 | 427.0 | |
| Cost of Revenue % Chg. | -2.2% | 0.3% | -46.7% | 38.7% | -45.7% | -1.7% | -13.6% | -7.9% | 12.7% | 10.1% | |
| Gross Profit | 5,527.0 | 5,355.0 | 2,985.0 | 3,166.0 | 2,096.0 | 2,001.0 | 2,097.0 | 2,189.0 | 2,388.0 | 2,446.0 | |
| Gross Profit % Chg. | -3.6% | -3.1% | -44.3% | 6.1% | -33.8% | -4.5% | 4.8% | 4.4% | 9.1% | 6.3% | |
| Gross Profit Margin | 82.8% | 82.3% | 82.9% | 78.8% | 81.9% | 81.5% | 84.2% | 85.8% | 85.4% | 85.1% | |
| Gross Profit Margin % Chg. | -0.2% | -0.6% | 0.8% | -5.0% | 4.0% | -0.5% | 3.4% | 1.9% | -0.5% | -0.5% | |
| R&D Expenses | 1,039.0 | 1,144.0 | 748.0 | 823.0 | 455.0 | 420.0 | 328.0 | 267.0 | 253.0 | 253.0 | |
| R&D Expenses % Chg. | 1.3% | 10.1% | -34.6% | 10.0% | -44.7% | -7.7% | -21.9% | -18.6% | -5.2% | -7.3% | |
| Selling, General, & Admin Expenses | 2,885.0 | 2,702.0 | 1,587.0 | 2,023.0 | 1,328.0 | 1,122.0 | 1,069.0 | 791.0 | 1,014.0 | 1,137.0 | |
| Selling, General, & Admin Expenses % Chg. | -10.8% | -6.3% | -41.3% | 27.5% | -34.4% | -15.5% | -4.7% | -26.0% | 28.2% | 42.8% | |
| Other Expenses | 420.0 | 108.0 | 193.0 | 147.0 | -186.0 | 301.0 | 114.0 | 74.0 | 85.0 | 93.0 | |
| Other Expenses % Chg. | 15.7% | -74.3% | 78.7% | -23.8% | — | — | -62.1% | -35.1% | 14.9% | 16.3% | |
| Operating Income | 1,183.0 | 1,149.0 | 457.0 | -100.0 | 49.0 | 380.0 | 355.0 | 896.0 | 1,005.0 | 933.0 | |
| Operating Income % Chg. | 5.3% | -2.9% | -60.2% | — | — | 675.5% | -6.6% | 152.4% | 12.2% | -16.7% | |
| Operating Income Margin | 17.7% | 17.7% | 12.7% | -2.5% | 1.9% | 15.5% | 14.3% | 35.1% | 35.9% | 32.5% | |
| Operating Income Margin % Chg. | 9.0% | -0.4% | -28.1% | — | — | 708.0% | -7.9% | 146.4% | 2.3% | -22.0% | |
| Total Other Income/Expenses Net | -27.0 | -56.0 | -65.0 | -162.0 | 195.0 | -487.0 | 464.0 | -24.0 | 37.0 | -152.0 | |
| Total Other Income/Expenses Net % Chg. | 76.9% | 107.4% | 16.1% | 149.2% | — | — | — | — | — | — | |
| Income Before Tax | 1,156.0 | 1,093.0 | 392.0 | -262.0 | 244.0 | -107.0 | 819.0 | 872.0 | 1,042.0 | 781.0 | |
| Income Before Tax % Chg. | 14.9% | -5.4% | -64.1% | — | — | — | — | 6.5% | 19.5% | -36.3% | |
| Income Before Tax Margin | 17.3% | 16.8% | 10.9% | -6.5% | 9.5% | -4.4% | 32.9% | 34.2% | 37.3% | 27.2% | |
| Income Before Tax Margin % Chg. | 18.9% | -3.0% | -35.2% | — | — | — | — | 3.9% | 9.0% | -40.4% | |
| Income Tax Expense | 258.0 | 215.0 | 1,213.0 | -26.0 | -690.0 | 92.0 | 241.0 | 176.0 | 206.0 | 190.0 | |
| Income Tax Expense % Chg. | 20.6% | -16.7% | 464.2% | — | 2553.8% | — | 162.0% | -27.0% | 17.0% | -42.8% | |
| Net Income | 898.0 | 878.0 | 2,488.0 | -106.0 | 1,138.0 | 31.0 | 3,887.0 | 554.0 | 836.0 | 591.0 | |
| Net Income % Chg. | 18.9% | -2.2% | 183.4% | — | — | -97.3% | 12438.7% | -85.7% | 50.9% | -33.3% | |
| Net Income Margin | 13.5% | 13.5% | 69.1% | -2.6% | 44.5% | 1.3% | 156.1% | 21.7% | 29.9% | 20.6% | |
| Net Income Margin % Chg. | 23.0% | 0.3% | 412.3% | — | — | -97.2% | 12267.5% | -86.1% | 37.7% | -37.6% | |
| Weighted Avg. Shares Out | 696.0 | 689.0 | 670.0 | 618.0 | 616.0 | 632.0 | 615.0 | 589.0 | 581.0 | 583.0 | |
| Weighted Avg. Shares Out % Chg. | -0.7% | -1.0% | -2.8% | -7.8% | -0.3% | 2.6% | -2.7% | -4.2% | -1.4% | -0.2% | |
| EPS | 1.3 | 1.3 | 3.7 | -0.2 | 1.9 | 0.1 | 6.3 | 0.9 | 1.4 | 1.0 | |
| EPS % Chg. | 18.3% | -1.6% | 192.1% | — | — | -97.4% | 12540.0% | -85.1% | 53.2% | -31.8% | |
| Weighted Avg. Shares Out Dil | 704.0 | 696.0 | 670.0 | 618.0 | 668.0 | 661.0 | 643.0 | 600.0 | 591.0 | 595.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.0% | -1.1% | -3.7% | -7.8% | 8.1% | -1.0% | -2.7% | -6.7% | -1.5% | 0.7% | |
| EPS Diluted | 1.3 | 1.3 | 3.7 | -0.2 | 1.7 | 0.1 | 6.1 | 0.9 | 1.4 | 1.0 | |
| EPS Diluted % Chg. | 18.5% | -1.6% | 194.4% | — | — | -97.1% | 12000.0% | -84.8% | 53.3% | -34.0% | |
| Interest Income | 12.0 | 12.0 | 10.0 | 21.0 | 24.0 | 42.0 | 80.0 | 4.0 | — | — | |
| Interest Income % Chg. | — | — | -16.7% | 110.0% | 14.3% | 75.0% | 90.5% | -95.0% | — | — | |
| Interest Expense | 84.0 | 79.0 | 75.0 | 208.0 | 256.0 | 208.0 | 196.0 | 144.0 | 126.0 | 142.0 | |
| Interest Expense % Chg. | -39.6% | -6.0% | -5.1% | 177.3% | 23.1% | -18.8% | -5.8% | -26.5% | -12.5% | 9.2% | |
| EBIT | 1,084.0 | 1,026.0 | 327.0 | -449.0 | 12.0 | -273.0 | 703.0 | 732.0 | 916.0 | 639.0 | |
| EBIT % Chg. | 23.3% | -5.4% | -68.1% | — | — | — | — | 4.1% | 25.1% | -41.8% | |
| EBIT Margin | 16.2% | 15.8% | 9.1% | -11.2% | 0.5% | -11.1% | 28.2% | 28.7% | 32.8% | 22.2% | |
| EBIT Margin % Chg. | 27.6% | -2.9% | -42.4% | — | — | — | — | 1.6% | 14.2% | -45.5% | |
| Depreciation & Amortization | 491.0 | 439.0 | 299.0 | 530.0 | 640.0 | 615.0 | 361.0 | 150.0 | 140.0 | 147.0 | |
| Depreciation & Amortization % Chg. | -23.0% | -10.6% | -31.9% | 77.3% | 20.8% | -3.9% | -41.3% | -58.4% | -6.7% | 8.1% | |
| EBITDA | 1,575.0 | 1,465.0 | 626.0 | 81.0 | 652.0 | 342.0 | 1,064.0 | 882.0 | 1,056.0 | 786.0 | |
| EBITDA % Chg. | 3.8% | -7.0% | -57.3% | -87.1% | 704.9% | -47.5% | 211.1% | -17.1% | 19.7% | -36.3% | |
| EBITDA Margin | 23.6% | 22.5% | 17.4% | 2.0% | 25.5% | 13.9% | 42.7% | 34.6% | 37.8% | 27.4% | |
| EBITDA Margin % Chg. | 7.4% | -4.6% | -22.8% | -88.4% | 1164.2% | -45.3% | 206.9% | -19.1% | 9.2% | -40.3% |