(NLOK) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access NLOK Annual Income Statement →
This page allows investors to track 's income statement performance across multiple reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Jul 03 2026)
Q1 2026
(Jun 30 2023) (Mar 31 2023) (Dec 30 2022) (Sep 30 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,336.00
Total Revenue1,276.00
Costs & Expenses
Cost of Goods and Services Sold307.00
Gross Profit969.00
Selling, Administration, Marketing380.00
Depreciation & Amortization179.00
Research and Development Expense118.00
Restructuring Charges32.00
Other Operating Expense / -Income-508.00
Unusual Expense / Income24.00
Total operating costs including COS586.00
Operating income / -loss443.00
Interest Expense124.00
Interest Income0.00
Net Interest (-)Expense / Income-124.00
Extinguishment of Debt0.00
Foreign Currency Transaction (Gain) Loss1.00
Other loss / -income0.00
Total costs & expenses953.00
Income & Taxes
Income / -loss before income taxes323.00
Income taxes expenses / -benefit108.00
Income after income taxes215.00
Income / -loss from continuing operations215.00
Non-controlling interests0.00
Net income / -loss215.00
Income / -loss to shareholder215.00
EBIT447.00
EBITD570.00
EBITDA626.00
Earnings Per Share
Basic EPS (excl. extra items)0.36
Basic Net EPS0.36
Basic shares outstanding (Mill. of Units)599.00
Diluted Net EPS0.36
Diluted average shares (Mill. of Units)603.00
Dividend per share0.12
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