Mcafee (MCFE) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access MCFE Annual Income Statement →
Observing income statement movements over recent quarters helps explain how Mcafee adapts pricing, costs, and operating efficiency.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 25 2021)
Q4 2021
(Sep 25 2021) (Jun 26 2021) (Mar 27 2021) (Dec 26 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax520.00
Total Revenue520.00
Costs & Expenses
Cost of Goods and Services Sold120.00
Gross Profit399.00
Selling, Administration, Marketing162.00
Depreciation & Amortization0.00
Research and Development Expense44.00
Restructuring, Accretion & Impairment Charges35.00
Other Operating Expense / -Income118.00
Total operating costs including COS375.00
Operating income / -loss141.00
Interest Expense151.00
Net Interest (-)Expense / Income-151.00
Extinguishment of Debt0.00
Foreign Currency Transaction Gain (Loss), before Tax12.00
Other loss / -income-143.00
Total costs & expenses395.00
Income & Taxes
Income / -loss before income taxes121.00
Income taxes expenses / -benefit-1.00
Income after income taxes122.00
Net income / -loss of other equity-6.00
Income / -loss from continuing operations122.00
Discontinued operations-26.00
Non-controlling interests55.00
Net income / -loss96.00
Income / -loss to shareholder41.00
EBIT272.00
EBITD313.00
EBITDA313.00
Earnings Per Share
Basic EPS (excl. extra items)240,893.07
Extraordinary items0.00
Basic Net EPS240,893.07
Basic shares outstanding (Mill. of Units)0.00
Diluted Net EPS240,893.07
Diluted average shares (Mill. of Units)0.00
Dividend per share0.12
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About MCFE Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.