Genworth Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Net Premiums Earned	3,518	3,499	3,480	3,636	3,680	3,406
Investment Income	3,152	3,125	3,160	3,183	3,146	3,370
Net Gains on Investments	6	59	13	23	-2	322
Total Other Revenues	616	618	642	646	671	724
Revenue	7,292	7,301	7,295	7,488	7,495	7,822
Revenue Growth (YoY)	1.04%	0.08%	-2.58%	-0.09%	-4.18%	-5.58%
Insurance Benefits & Claims	5,558	5,523	5,359	5,861	4,413	5,168
Policy Amortization Costs	226	231	249	264	326	384
Other Operating Expenses	986	1,009	977	942	1,285	998
Operating Income	522	538	710	421	1,471	1,272
Interest Expense	-104	-105	-115	-118	-106	-160
Total Non-Operating Income (Expense)	-104	-105	-115	-118	-106	-160
Pretax Income	418	433	595	303	1,365	1,112
Provision for Income Taxes	79	84	158	104	319	248
Net Income	216	223	299	76	916	850
Minority Interest in Earnings	128	127	128	123	130	41
Earnings From Discontinued Operations	5	1	-10	-	-	27
Net Income to Common	216	223	299	76	916	850
Net Income Growth	0.94%	-25.42%	293.42%	-91.70%	7.76%	377.53%
Shares Outstanding (Basic)	401	409	434	469	504	507
Shares Outstanding (Diluted)	405	414	439	475	511	515
Shares Change (YoY)	-6.33%	-5.78%	-7.47%	-7.05%	-0.74%	0.61%
EPS (Basic)	0.53	0.54	0.69	0.16	1.82	1.68
EPS (Diluted)	0.52	0.54	0.68	0.16	1.79	1.65
EPS Growth	4.00%	-20.59%	325.00%	-91.06%	8.48%	21.32%
Shares Outstanding	385.21	391.84	421.42	446.82	495.45	508
Free Cash Flow	384	327	88	597	1,049	437
Free Cash Flow Growth	17.43%	271.59%	-85.26%	-43.09%	140.05%	-77.70%
Free Cash Flow Per Share	0.95	0.79	0.20	1.26	2.05	0.85
Operating Margin	7.16%	7.37%	9.73%	5.62%	19.63%	16.26%
Profit Margin	4.72%	4.79%	5.85%	2.66%	13.96%	11.39%
FCF Margin	5.27%	4.48%	1.21%	7.97%	14.00%	5.59%
EBITDA	748	769	959	685	1,797	1,656
EBITDA Margin	10.26%	10.53%	13.15%	9.15%	23.98%	21.17%
EBIT	522	538	710	421	1,471	1,272
EBIT Margin	7.16%	7.37%	9.73%	5.62%	19.63%	16.26%
Effective Tax Rate	18.90%	19.40%	26.55%	34.32%	23.37%	22.30%

Updated May 6, 2026. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q