|
FY2021
12 months to Dec 25, 2021
|
FY2020
12 months to Dec 26, 2020
|
|
|---|---|---|
| Net revenue | ||
| Cost of sales | ||
| Gross profit | ||
| Operating expenses: | ||
| Sales and marketing | ||
| Research and development | ||
| General and administrative | ||
| Amortization of intangibles | ||
| Restructuring and transition charges (Note 9) | ||
| Total operating expenses | ||
| Operating income | ||
| Interest expense and other, net | ||
| Interest expense | ||
| Foreign exchange gain (loss), net | ||
| Other income (expense), net | ||
| Income (loss) from continuing operations before income taxes | ||
| Provision for income tax expense (benefit) | ||
| Income (loss) from continuing operations | ||
| Income (loss) from discontinued operations, net of taxes | ||
| Net income (loss) | ||
| Less: Net income (loss) attributable to redeemable noncontrolling interests | ||
| Net income (loss) attributable to McAfee Corp. | ||
| Net loss per share, basic and diluted(1) | ||
| Earnings (loss) per share attributable to McAfee Corp., basic: | ||
| Continuing operations | ||
| Discontinued operations | ||
| Earnings (loss) per share, basic | ||
| Earnings (loss) per share attributable to McAfee Corp., diluted: | ||
| Continuing operations | ||
| Discontinued operations | ||
| Earnings (loss) per share, diluted | ||
| Weighted-average shares outstanding, basic | ||
| Weighted-average shares outstanding, diluted | ||
| Net income (loss) attributable to McAfee Corp.: | ||
| Income (loss) from continuing operations attributable to McAfee Corp. | ||
| Income (loss) from discontinued operations attributable to McAfee Corp. |
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