Genworth Financial, Inc. (GNW)
NYSE: GNW · Real-Time Price · USD
8.70
-0.21 (-2.36%)
Nov 6, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
Premiums & Annuity Revenue | 4,145 | 4,117 | 4,122 | 4,282 | 4,351 | 4,130 |
Total Interest & Dividend Income | 3,080 | 2,930 | 3,008 | 3,066 | 3,047 | 3,147 |
Gain (Loss) on Sale of Investments | -39 | 59 | 13 | 23 | -2 | 322 |
Other Revenue | 56 | 195 | 152 | 117 | 99 | 223 |
| 7,242 | 7,301 | 7,295 | 7,488 | 7,495 | 7,822 | |
Revenue Growth | -0.97% | 0.08% | -2.58% | -0.09% | -4.18% | -5.58% |
Policy Benefits | 5,698 | 5,523 | 5,359 | 5,861 | 4,413 | 5,168 |
Policy Acquisition & Underwriting Costs | 1,221 | 1,241 | 1,196 | 1,191 | 1,595 | 1,348 |
Total Operating Expenses | 6,919 | 6,764 | 6,555 | 7,052 | 6,008 | 6,516 |
Operating Income | 323 | 537 | 740 | 436 | 1,487 | 1,306 |
Interest Expense | -102 | -105 | -115 | -118 | -106 | -160 |
EBT Excluding Unusual Items | 235 | 432 | 625 | 318 | 1,381 | 1,146 |
Merger & Restructuring Charges | 1 | - | -12 | -4 | -2 | -34 |
Legal Settlements | - | - | -5 | -13 | - | - |
Other Unusual Items | 1 | 1 | -13 | 2 | -14 | - |
Pretax Income | 237 | 433 | 595 | 303 | 1,365 | 1,112 |
Income Tax Expense | 69 | 84 | 158 | 104 | 319 | 248 |
Earnings From Continuing Ops. | 168 | 349 | 437 | 199 | 1,046 | 864 |
Earnings From Discontinued Ops. | 16 | 1 | -10 | - | - | 19 |
Net Income to Company | 184 | 350 | 427 | 199 | 1,046 | 883 |
Minority Interest in Earnings | -129 | -127 | -128 | -123 | -130 | -33 |
Net Income | 55 | 223 | 299 | 76 | 916 | 850 |
Net Income to Common | 55 | 223 | 299 | 76 | 916 | 850 |
Net Income Growth | -75.00% | -25.42% | 293.42% | -91.70% | 7.76% | 377.53% |
Shares Outstanding (Basic) | 385 | 409 | 434 | 469 | 504 | 507 |
Shares Outstanding (Diluted) | 391 | 414 | 439 | 475 | 511 | 515 |
Shares Change | -7.17% | -5.78% | -7.47% | -7.05% | -0.74% | 0.61% |
EPS (Basic) | 0.14 | 0.55 | 0.69 | 0.16 | 1.82 | 1.68 |
EPS (Diluted) | 0.14 | 0.54 | 0.68 | 0.16 | 1.79 | 1.65 |
EPS Growth | -72.56% | -19.91% | 323.28% | -91.06% | 8.69% | 379.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Margin | 4.46% | 7.36% | 10.14% | 5.82% | 19.84% | 16.70% |
Profit Margin | 0.76% | 3.05% | 4.10% | 1.01% | 12.22% | 10.87% |
EBITDA | 489 | 570 | 774 | 470 | 1,523 | 1,342 |
EBITDA Margin | 6.75% | 7.81% | 10.61% | 6.28% | 20.32% | 17.16% |
D&A For EBITDA | 166 | 33 | 34 | 34 | 36 | 36 |
EBIT | 323 | 537 | 740 | 436 | 1,487 | 1,306 |
EBIT Margin | 4.46% | 7.36% | 10.14% | 5.82% | 19.84% | 16.70% |
Effective Tax Rate | 29.11% | 19.40% | 26.55% | 34.32% | 23.37% | 22.30% |
Revenue as Reported | 7,256 | 7,301 | 7,295 | 7,488 | 7,495 | 7,822 |