Genworth Financial, Inc. (GNW) — Financial statements
Income statement, balance sheet, and cash flow for Genworth Financial, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,367↓10.9% | 7,143↓3.1% | 7,371↓0.3% | 7,396↓2.7% | 7,599 | |
| Cost of Revenue | 4,821↓26.8% | 6,585↓6.8% | 7,067↑17.3% | 6,024↓8.0% | 6,550 | |
| Gross Profit | 1,546↑177.1% | 558↑83.6% | 304↓77.8% | 1,372↑30.8% | 1,049 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 1,113↑3108.1% | -37↓3800.0% | 1↓85.7% | 7↑111.1% | -63 | |
| Operating Expenses | 1,113↑3108.1% | -37↓3800.0% | 1↓85.7% | 7↑111.1% | -63 | |
| Total Costs & Expenses | 5,934↓9.4% | 6,548↓7.4% | 7,068↑17.2% | 6,031↓7.0% | 6,487 | |
| Operating Results | ||||||
| Operating Income | 433↓27.2% | 595↑96.4% | 303↓77.8% | 1,365↑22.8% | 1,112 | |
| Depreciation & Amortization | 93 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EBITDA | 631↓11.1% | 710↑68.6% | 421↓71.4% | 1,471↑15.6% | 1,272 | |
| EBIT | 538↓24.2% | 710↑68.6% | 421↓71.4% | 1,471↑15.6% | 1,272 | |
| Interest & Other Income | ||||||
| Net Interest Income | -105↑8.7% | -115↑2.5% | -118↓11.3% | -106↑33.8% | -160 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 105↓8.7% | 115↓2.5% | 118↑11.3% | 106↓33.8% | 160 | |
| Non-Operating Income | -105↑8.7% | -115↑2.5% | -118↓11.3% | -106↑33.8% | -160 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 433↓27.2% | 595↑96.4% | 303↓77.8% | 1,365↑22.8% | 1,112 | |
| Income Tax Expense | 84↓46.8% | 158↑51.9% | 104↓67.4% | 319↑28.6% | 248 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 349↓20.1% | 437↑119.6% | 199↓81.0% | 1,046↑21.1% | 864 | |
| Net Income from Discontinued Operations | 1↑110.0% | -10 | 0.00 | 0.00↓100.0% | 27 | |
| Net Income | 223↓25.4% | 299↑293.4% | 76↓91.7% | 916↑7.8% | 850 | |
| Bottom-Line Net Income | 223↓25.4% | 299↑293.4% | 76↓91.7% | 916↑7.8% | 850 | |
| EPS (Basic) | 0.55↓20.3% | 0.69↑331.2% | 0.16↓86.8% | 1.21↓32.0% | 1.78 | |
| EPS (Diluted) | 0.54↓20.6% | 0.68↑325.0% | 0.16↓86.6% | 1.19↓32.4% | 1.76 | |
| Weighted Average Shares | 409↓5.7% | 434↓7.4% | 469↓7.1% | 505↓0.5% | 507 | |
| Weighted Average Diluted Shares | 414↓5.8% | 439↓7.5% | 475↓7.1% | 511↓0.7% | 515 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.