Genworth Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	4,117	4,122	4,282	4,351	4,130
Total Interest & Dividend Income	2,930	3,008	3,066	3,047	3,147
Gain (Loss) on Sale of Investments	59	13	23	-2	322
Other Revenue	195	152	117	99	223
Total Revenue	7,301	7,295	7,488	7,495	7,822
Revenue Growth (YoY)	0.08%	-2.58%	-0.09%	-4.18%	-5.58%
Policy Benefits	5,523	5,359	5,861	4,413	5,168
Policy Acquisition & Underwriting Costs	1,240	1,209	1,189	1,601	1,348
Total Operating Expenses	6,763	6,568	7,050	6,014	6,516
Operating Income	538	727	438	1,481	1,306
Interest Expense	-105	-115	-118	-106	-160
EBT Excluding Unusual Items	433	612	320	1,375	1,146
Merger & Restructuring Charges	-	-12	-4	-2	-34
Legal Settlements	-	-5	-13	-	-
Other Unusual Items	-	-	-	-8	-
Pretax Income	433	595	303	1,365	1,112
Income Tax Expense	84	158	104	319	248
Earnings From Continuing Ops.	349	437	199	1,046	864
Earnings From Discontinued Ops.	1	-10	-	-	19
Net Income to Company	350	427	199	1,046	883
Minority Interest in Earnings	-127	-128	-123	-130	-33
Net Income	223	299	76	916	850
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)	0.55	0.69	0.16	1.82	1.68
EPS (Diluted)	0.54	0.68	0.16	1.79	1.65
EPS Growth	-19.91%	323.28%	-91.06%	8.69%	379.34%
Operating Margin	7.37%	9.97%	5.85%	19.76%	16.70%
Profit Margin	3.05%	4.10%	1.01%	12.22%	10.87%
EBITDA	575.33	761	472	1,517	1,342
EBITDA Margin	7.88%	10.43%	6.30%	20.24%	17.16%
D&A For EBITDA	37.33	34	34	36	36
EBIT	538	727	438	1,481	1,306
EBIT Margin	7.37%	9.97%	5.85%	19.76%	16.70%
Effective Tax Rate	19.40%	26.55%	34.32%	23.37%	22.30%
Revenue as Reported	7,301	7,295	7,488	7,495	7,822

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

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