McAfee Corp. (MCFE) — Financial statements
Income statement, balance sheet, and cash flow for McAfee Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 1,920↓33.9% | 2,906↑10.3% | 2,635↑9.4% | 2,409 | |
| Cost of Revenue | 470↓46.3% | 875↑3.8% | 843↑0.4% | 840 | |
| Gross Profit | 1,450↓28.6% | 2,031↑13.3% | 1,792↑14.2% | 1,569 | |
| Operating Expenses | |||||
| R&D Expenses | 184↓61.3% | 475↑25.0% | 380↓6.4% | 406 | |
| General & Administrative Expenses | 196↓41.0% | 332↑22.1% | 272↑7.5% | 253 | |
| Selling & Marketing Expenses | 375↓54.6% | 826↑7.3% | 770↓5.5% | 815 | |
| SG&A Expenses | 571↓50.7% | 1,158↑11.1% | 1,042↓2.4% | 1,068 | |
| Other Expenses | 76↓65.5% | 220↓0.9% | 222↓4.3% | 232 | |
| Operating Expenses | 831↓55.2% | 1,853↑12.7% | 1,644↓3.6% | 1,706 | |
| Total Costs & Expenses | 1,301↓52.3% | 2,728↑9.7% | 2,487↓2.3% | 2,546 | |
| Operating Results | |||||
| Operating Income | 901↑488.9% | 153↑21.4% | 126↑172.8% | -173 | |
| Depreciation & Amortization | 236↓51.9% | 491↓8.4% | 536↓1.3% | 543 | |
| EBITDA | 1,137↑110.6% | 540↓20.8% | 682↑70.5% | 400 | |
| EBIT | 299↑510.2% | 49↓66.4% | 146↑202.1% | -143 | |
| Interest & Other Income | |||||
| Net Interest Income | -212↑31.2% | -308↓4.4% | -295↑3.9% | -307 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 212↓31.2% | 308↑4.4% | 295↓3.9% | 307 | |
| Non-Operating Income | 250↑140.4% | 104↑620.0% | -20↑33.3% | -30 | |
| Other Income / Expenses | -462↓12.1% | -412↓49.8% | -275↑0.7% | -277 | |
| Income Before Tax | 87↑133.6% | -259↓73.8% | -149↑66.9% | -450 | |
| Income Tax Expense | -160↓633.3% | 30↓65.5% | 87↑40.3% | 62 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 247↑185.5% | -289↓22.5% | -236↑53.9% | -512 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 247↑185.5% | -289↓22.5% | -236↑53.9% | -512 | |
| Bottom-Line Net Income | 247↑185.5% | -289↓22.5% | -236↑53.9% | -512 | |
| EPS (Basic) | 1.52↑185.4% | -1.78↓18.7% | -1.50↑53.3% | -3.21 | |
| EPS (Diluted) | 1.52↑185.4% | -1.78↓18.7% | -1.50↑53.3% | -3.21 | |
| Weighted Average Shares | 162↑0.0% | 162↑2.9% | 158↓1.3% | 160 | |
| Weighted Average Diluted Shares | 162↑0.0% | 162↑2.9% | 158↓1.3% | 160 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.