Financials in USD. Standardized financial statements.
A compact view of how Genworth Financial, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.37B | $7.14B | $7.37B | $7.40B | $7.60B | $8.21B | $7.71B | $7.89B | $7.51B | $8.36B |
| Revenue Growth? | -10.9% | -3.1% | -0.3% | -2.7% | -7.5% | +6.6% | -2.3% | +5.0% | -10.2% | 0.0% |
| Cost of Revenue? | $4.82B | $6.58B | $7.07B | $6.02B | $6.55B | $7.16B | $6.95B | $7.51B | $7.12B | $7.71B |
| Gross Profit? | $1.55B | $558.00M | $304.00M | $1.37B | $1.05B | $1.05B | $753.00M | $382.00M | $393.00M | $651.00M |
| Gross Margin? | +24.3% | +7.8% | +4.1% | +18.6% | +13.8% | +12.8% | +9.8% | +4.8% | +5.2% | +7.8% |
| Operating Expenses? | $1.11B | -$37.00M | $1.00M | $7.00M | -$63.00M | $123.00M | $231.00M | $245.00M | $266.00M | $331.00M |
| Operating Income? | $433.00M | $595.00M | $303.00M | $1.36B | $1.11B | $928.00M | $522.00M | $137.00M | $127.00M | $320.00M |
| EBITDA? | $631.00M | $710.00M | $421.00M | $1.47B | $1.27B | $1.12B | $752.00M | $393.00M | $393.00M | $657.00M |
| Income Before Tax | $433.00M | $595.00M | $303.00M | $1.36B | $1.11B | $928.00M | $521.00M | $137.00M | $127.00M | $320.00M |
| Income Tax Expense | $84.00M | $158.00M | $104.00M | $319.00M | $248.00M | $230.00M | $139.00M | $70.00M | -$406.00M | $358.00M |
| Net Income? | $223.00M | $299.00M | $76.00M | $916.00M | $850.00M | $178.00M | $343.00M | $119.00M | $817.00M | -$277.00M |
| EPS? | $0.55 | $0.69 | $0.16 | $1.21 | $1.78 | $1.51 | $1.03 | $0.24 | $1.64 | $-0.56 |
| Diluted EPS? | $0.54 | $0.68 | $0.16 | $1.19 | $1.76 | $1.49 | $1.02 | $0.24 | $1.63 | $-0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality