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$27.57 +0.83 (+3.10%) At close · Jul 28
Market Cap
$16.11B
Shares
602.43M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$5B +27.1%
FY2026 Revenue FY2009–FY2026
Net Income
$973M +51.3%
FY2026 Net Income FY2009–FY2026
Gross Margin
78.46% -1.8pp
FY2026 Gross Margin FY2009–FY2026
Operating Margin
42.4% +1.5pp
FY2026 Operating Margin FY2009–FY2026
Diluted EPS
$1.57 +52.4%
FY2026 Diluted EPS FY2009–FY2026
Operating Cash Flow
$1.55B +26.5%
FY2026 Operating Cash Flow FY2009–FY2026

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2013 FY2012 FY2011 FY2010 FY2009
$5BG $3.94B $3.81B $3.34B $2.8B $2.55B $2.49B $4.73B $4.83B $4.02B $3.6B $6.51B $6.68B $6.91B $6.73B $6.19B $5.99B
$1.08B $776M $731M $589M $408M $362M $393M $1.05B $1.03B $853M $615M $1.15B $1.15B $1.18B $1.08B $1.05B $1.11B
$3.92B $3.16B $3.08B $2.75B $2.39B $2.19B $2.1B $3.68B $3.8B $3.17B $2.99B $5.36B $5.53B $5.73B $5.65B $5.15B $4.88B
78.46% 80.28% 80.82% 82.35% 85.41% 85.81% 84.22% 77.81% 78.65% 78.78% 82.92% 82.28% 82.79% 82.99% 83.92% 83.12% 81.54%
$409M $329M $332M $313M $253M $267M $328M $913M $956M $823M $748M $1.14B $1.04B $1.01B $969M $862M $857M
$1.23B $745M $733M $682M $622M $576M $701M $1.49B $1.59B $1.46B $1.29B $2.32B $2.44B $2.74B $2.81B $2.62B $2.37B
$271M $291M $604M $286M $392M $215M $368M $447M $574M $564M $295M $379M $445M $450M $437M $390M $352M
$218M $174M $233M $172M $85M $74M $79M $207M $220M $86M $159M $210M $355M $289M $270M $247M
$493M $419M $485M $329M $140M $150M $361M $615M $640M $530M $656M $647M -$733M
$35M $7M $57M $69M $31M $161M $189M $266M $206M $270M $125M $56M $92M $94M
$1.8B $1.55B $1.96B $1.52B $1.38B $1.29B $1.74B $3.3B $3.75B $3.27B $2.53B $4.21B $4.34B $4.61B $4.57B $4.27B $3.95B
$2.12B $1.61B $1.12B $1.23B $1.01B $896M $355M $380M $49M -$100M $457M $1.15B $1.18B $1.12B $1.08B $880M $933M
42.4% 40.91% 29.43% 36.76% 35.94% 35.12% 14.26% 8.03% 1.01% -2.49% 12.69% 17.66% 17.72% 16.26% 16.03% 14.22% 15.59%
$2.61B $2.03B $1.61B $1.56B $1.15B $1.05B $716M $995M $689M $430M $1.74B $1.53B $200M
$12M $12M $13M $10M $6M
-$40M -$3M $6M -$22M $163M $120M $660M -$64M -$9M $25M $0 $11M $45M $27M -$6M -$2M $55M
$0 $0 -$31M -$101M -$26M -$27M -$27M -$27M -$31M -$39M
$1.51B $1.03B $459M $804M $1.04B $872M $819M $108M $437M -$262M $392M $1.09B $729M $865M
$538M $386M -$157M -$545M $206M $176M $241M $92M -$690M -$26M $1.21B $215M $258M
$973M $643M $607M $1.33B $836M $554M $3.89B $31M $1.14B -$106M $2.49B $878M $898M $765M $1.17B $597M $714M
19.46% 16.34% 15.92% 39.96% 29.9% 21.72% 156.1% 0.66% 23.54% -2.64% 69.11% 13.49% 13.45% 11.08% 17.41% 9.64% 11.93%
-$4M -$4M -$4M
$1.01B $599M $642M $1.34B $785M $617M $3.88B $20M $1.13B -$116M $2.49B $788M $890M $789M
USD/shares $1.59 $1.04 $0.97 $2.20 $1.44 $0.94 $6.32 $0.05 $1.85 -$0.17 $3.71 $1.27 $1.29 $1.09 $1.58 $0.77 $0.88
USD/shares $1.57 $1.03 $0.96 $2.16 $1.41 $0.92 $6.05 $0.05 $1.70 -$0.17 $3.71 $1.26 $1.28 $1.08 $1.57 $0.76 $0.87
shares 612M 617M 637M 614M 581M 589M 615M 632M 616M 618M 670M 689M 696M 701M 741M 778M 810M
shares 619M 624M 642M 624M 591M 600M 643M 661M 668M 618M 670M 696M 704M 711M 748M 786M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2026: $10.88B in buybacks, $13.93B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Peer median 3.26×
EV/EBIT
Peer median 21.31×
P/E (TTM)
17.03×
Peer median 42.91×

Peer medians compare against the 56 similar-size Software - Infrastructure companies (of 138 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2026 FY2025 FY2024 FY2023
Cyber Safety Platform $3,339,000,000 $3,176,000,000 $3,057,000,000
Trust Based Solutions $1,661,000,000 $759,000,000 $743,000,000
Reportable Segment $3,317,000,000

By Geography (USD)

Component FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Americas $3,533,000,000 $2,587,000,000 $2,484,000,000 $2,234,000,000 $1,936,000,000 $1,827,000,000 $1,831,000,000 $1,786,000,000
United States $3,309,000,000 $2,358,000,000 $2,265,000,000 $2,059,000,000 $1,834,000,000 $1,742,000,000 $1,747,000,000 $1,700,000,000
EMEA $1,061,000,000 $953,000,000 $917,000,000 $718,000,000 $522,000,000 $419,000,000 $376,000,000 $392,000,000
Asia Pacific $406,000,000 $395,000,000 $399,000,000 $365,000,000 $338,000,000 $305,000,000 $283,000,000 $278,000,000

By Product & Service (USD)

Component FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Subscription and Service Revenue $4,982,000,000 $3,935,000,000 $3,800,000,000
Net Interest Income on Notes Receivable $18,000,000 $0 $0
Core Consumer Security $2,013,000,000 $1,623,000,000 $1,504,000,000
Legacy $65,000,000 $46,000,000 $9,000,000
LifeLock Identity and Fraud Protection $1,239,000,000 $1,127,000,000 $1,038,000,000
Core Consumer Security $1,669,000,000 $1,513,000,000 $1,450,000,000 $1,471,000,000
ID Analytics Solutions $0 $0 $46,000,000 $48,000,000
LifeLock Identity and Fraud Protection $1,127,000,000 $1,038,000,000 $994,000,000 $937,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2026 FY2025 FY2024
Cyber Safety Platform $2,041,000,000 $1,911,000,000 $1,832,000,000
Trust Based Solutions $502,000,000 $387,000,000 $377,000,000

Operating Margin by Segment (%)

Component FY2026 FY2025 FY2024
Cyber Safety Platform 61.1% 60.2% 59.9%
Trust Based Solutions 30.2% 51% 50.7%
Key facts CIK 849399 CUSIP 668771108 13F (30d) 186 filings 159 filers Visit website Investor relations