GENWORTH FINANCIAL, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.30B | $7.30B | $7.49B | $7.50B | $7.82B | $8.28B | $7.71B | $7.90B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.01B | $977.0M | $942.0M | $1.29B | $998.0M | $935.0M | $909.0M | $943.0M |
| Operating Income | $538.0M | $710.0M | $41.0M | $818.0M | $474.0M | $310.0M | $355.0M | $-5.0M |
| Operating Margin | 7.4% | 9.7% | 0.5% | 10.9% | 6.1% | 3.7% | 4.6% | -0.1% |
| Interest Expense | $105.0M | $115.0M | $118.0M | $106.0M | $160.0M | $195.0M | $231.0M | $256.0M |
| Pretax Income | $433.0M | $595.0M | $303.0M | $1.37B | $1.11B | $928.0M | $521.0M | $137.0M |
| Income Tax Expense | $84.0M | $158.0M | $104.0M | $319.0M | $248.0M | $230.0M | $139.0M | $70.0M |
| Net Income | $223.0M | $299.0M | $76.0M | $916.0M | $850.0M | $178.0M | $343.0M | $119.0M |
| Net Margin | 3.1% | 4.1% | 1.0% | 12.2% | 10.9% | 2.1% | 4.5% | 1.5% |
| EPS (Basic) | $0.54 | $0.69 | $0.16 | $1.82 | $1.68 | $0.35 | $0.68 | $0.24 |
| EPS (Diluted) | $0.54 | $0.68 | $0.16 | $1.79 | $1.65 | $0.35 | $0.67 | $0.24 |
| Shares Outstanding (Basic) | 409.0M | 433.9M | 468.8M | 504.4M | 506.9M | 505.2M | 502.9M | 500.4M |
| Shares Outstanding (Diluted) | 414.0M | 439.4M | 474.9M | 510.9M | 514.7M | 511.6M | 509.7M | 500.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |