Genworth Financial, Inc. (GNW)

Genworth Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Net Premiums Earned	3,499	3,480	3,636	3,680	3,406
Investment Income	3,125	3,160	3,183	3,146	3,370
Net Gains on Investments	59	13	23	-2	322
Total Other Revenues	618	642	646	671	724
Revenue	7,301	7,295	7,488	7,495	7,822
Revenue Growth (YoY)	0.08%	-2.58%	-0.09%	-4.18%	-5.58%
Insurance Benefits & Claims	5,523	5,359	5,861	4,413	5,168
Policy Amortization Costs	231	249	264	326	384
Other Operating Expenses	1,009	977	942	1,285	998
Operating Income	538	710	421	1,471	1,272
Interest Expense	-105	-115	-118	-106	-160
Total Non-Operating Income (Expense)	-105	-115	-118	-106	-160
Pretax Income	433	595	303	1,365	1,112
Provision for Income Taxes	84	158	104	319	248
Net Income	223	299	76	916	850
Minority Interest in Earnings	127	128	123	130	41
Earnings From Discontinued Operations	1	-10	-	-	27
Net Income to Common	223	299	76	916	850
Net Income Growth	-25.42%	293.42%	-91.70%	7.76%	377.53%
Shares Outstanding (Basic)	409	434	469	504	507
Shares Outstanding (Diluted)	414	439	475	511	515
Shares Change (YoY)	-5.78%	-7.47%	-7.05%	-0.74%	0.61%
EPS (Basic)	0.54	0.69	0.16	1.82	1.68
EPS (Diluted)	0.54	0.68	0.16	1.79	1.65
EPS Growth	-20.59%	325.00%	-91.06%	8.48%	21.32%
Free Cash Flow	327	88	597	1,049	437
Free Cash Flow Growth	271.59%	-85.26%	-43.09%	140.05%	-77.70%
Free Cash Flow Per Share	0.79	0.20	1.26	2.05	0.85
Operating Margin	7.37%	9.73%	5.62%	19.63%	16.26%
Profit Margin	4.79%	5.85%	2.66%	13.96%	11.39%
FCF Margin	4.48%	1.21%	7.97%	14.00%	5.59%
EBITDA	769	959	685	1,797	1,656
EBITDA Margin	10.53%	13.15%	9.15%	23.98%	21.17%
EBIT	538	710	421	1,471	1,272
EBIT Margin	7.37%	9.73%	5.62%	19.63%	16.26%
Effective Tax Rate	19.40%	26.55%	34.32%	23.37%	22.30%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q