Genworth Financial, Inc. (GNW)

Genworth Financial Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	4,109	4,122	4,282	4,351	4,130	4,565
Total Interest & Dividend Income	2,934	3,008	3,066	3,047	3,147	3,155
Gain (Loss) on Sale of Investments	57	13	23	-2	322	492
Other Revenue	199	152	117	99	223	72
Total Revenue	7,299	7,295	7,488	7,495	7,822	8,284
Revenue Growth (YoY)	-1.71%	-2.58%	-0.09%	-4.18%	-5.58%	7.51%
Policy Benefits	5,490	5,359	5,861	4,413	5,168	5,763
Policy Acquisition & Underwriting Costs	1,177	1,209	1,189	1,601	1,348	1,398
Total Operating Expenses	6,667	6,568	7,050	6,014	6,516	7,161
Operating Income	632	727	438	1,481	1,306	1,123
Interest Expense	-106	-115	-118	-106	-160	-195
EBT Excluding Unusual Items	526	612	320	1,375	1,146	928
Merger & Restructuring Charges	-12	-12	-4	-2	-34	-
Legal Settlements	-33	-5	-13	-	-	-
Other Unusual Items	-11	-	-	-8	-	-
Pretax Income	470	595	303	1,365	1,112	928
Income Tax Expense	100	158	104	319	248	230
Earnings From Continuing Ops.	370	437	199	1,046	864	698
Earnings From Discontinued Ops.	-25	-10	-	-	19	-520
Net Income to Company	345	427	199	1,046	883	178
Minority Interest in Earnings	-125	-128	-123	-130	-33	-
Net Income	220	299	76	916	850	178
Net Income to Common	220	299	76	916	850	178
Net Income Growth	150.00%	293.42%	-91.70%	7.76%	377.53%	-48.10%
Shares Outstanding (Basic)	416	434	469	504	507	505
Shares Outstanding (Diluted)	421	439	475	511	515	512
Shares Change (YoY)	-5.49%	-7.47%	-7.05%	-0.74%	0.61%	0.37%
EPS (Basic)	0.53	0.69	0.16	1.82	1.68	0.35
EPS (Diluted)	0.52	0.68	0.16	1.79	1.65	0.34
EPS Growth	160.86%	323.28%	-91.06%	8.69%	379.34%	-48.98%
Operating Margin	8.66%	9.97%	5.85%	19.76%	16.70%	13.56%
Profit Margin	3.01%	4.10%	1.01%	12.22%	10.87%	2.15%
EBITDA	663	761	472	1,517	1,342	1,141
EBITDA Margin	9.08%	10.43%	6.30%	20.24%	17.16%	13.77%
D&A For EBITDA	31	34	34	36	36	18
EBIT	632	727	438	1,481	1,306	1,123
EBIT Margin	8.66%	9.97%	5.85%	19.76%	16.70%	13.56%
Effective Tax Rate	21.28%	26.55%	34.32%	23.37%	22.30%	24.78%
Revenue as Reported	7,299	7,295	7,488	7,495	7,822	8,284

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q