← GENWORTH FINANCIAL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.4b |
$8.3b
-0.88%
|
$8.4b
+1.63%
|
$8.1b
-3.96%
|
$8.7b
+6.94%
|
$7.8b
-9.54%
|
$7.5b
-4.15%
|
$7.5b
-0.25%
|
$7.3b
-2.58%
|
$7.3b
+0.08%
|
$7.2b
-1.84%
|
|
| Insurance Services Revenue | — | — | — | — | — | — | — | — | — | $4.1b | — | |
| Selling, General and Administrative Expense | $1.3b | $1.0b | $997.0m | $962.0m | $988.0m | $1.2b | $1.4b | $942.0m | $977.0m | $1.0b | — | |
| Amortization of Intangible Assets | $17.0m | $93.0m | $75.0m | $64.0m | $44.0m | $30.0m | $19.0m | $34.0m | — | — | — | |
| Restructuring Costs | $22.0m | — | — | — | — | — | — | — | — | $0 | — | |
| Operating Income (Loss) | ($316.0m) |
$696.0m
+320.25%
|
$179.0m
-74.28%
|
$420.0m
+134.64%
|
$317.0m
-24.52%
|
$765.0m
+141.32%
|
$633.0m
-17.25%
|
$41.0m
-93.52%
|
$595.0m
+1351.22%
|
$433.0m
-27.23%
|
— | |
| Interest Expense | $337.0m | $284.0m | $299.0m | $239.0m | $202.0m | $160.0m | $106.0m | $118.0m | $115.0m | $105.0m | $104.0m | |
| Net Investment Income | $3.2b | $3.2b | $3.3b | $3.2b | $3.3b | $3.4b | $3.1b | $3.2b | $3.2b | $3.1b | $3.1b | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $11.0m | $9.0m | ($1.0m) | ($7.0m) | $0 | ($1.0m) | $9.0m | $5.0m | — | |
| Market Risk Benefit, Change in Fair Value, Gain (Loss) | — | — | — | — | — | — | — | $12.0m | $13.0m | ($3.0m) | — | |
| Gain (Loss) on Investments | $72.0m | $265.0m | ($146.0m) | $50.0m | $558.0m | $323.0m | ($17.0m) | $23.0m | $13.0m | $59.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | $8.0m | $0 | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | ($80.0m) | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($283.0m) | $397.0m | ($63.0m) | $540.0m | $953.0m | $1.2b | $978.0m | $301.0m | $593.0m | $319.0m | $402.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.2b | $978.0m | $303.0m | $595.0m | $433.0m | $402.0m | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $139.0m | $70.0m | |
| Income Tax Expense (Benefit) | $358.0m | ($207.0m) | $151.0m | $195.0m | $270.0m | $263.0m | $239.0m | $104.0m | $158.0m | $84.0m | $70.0m | |
| Net Income (Loss) Attributable to Parent | ($277.0m) |
$817.0m
+394.95%
|
$119.0m
-85.43%
|
$343.0m
+188.24%
|
$178.0m
-48.10%
|
$904.0m
+407.87%
|
$609.0m
-32.63%
|
$76.0m
-87.52%
|
$299.0m
+293.42%
|
$223.0m
-25.42%
|
$212.0m
-4.93%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $210.0m | $110.0m | $178.0m | $187.0m | $34.0m | $41.0m | $130.0m | $123.0m | $128.0m | $127.0m | $212.0m | |
| Earnings Per Share, Basic | ($0.56) | $1.64 | $0.24 | $0.68 | $0.35 | $1.78 | $1.21 | $0.16 | $0.69 | $0.54 | $0.53 | |
| Earnings Per Share, Diluted | ($0.56) | $1.63 | $0.24 | $0.67 | $0.35 | $1.76 | $1.19 | $0.16 | $0.68 | $0.54 | $0.53 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $2 | $0 | $1 | $1 | $2 | $1 | $0 | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $2 | $0 | $1 | $1 | $2 | $1 | $0 | $1 | $1 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 498.3m | 499.0m | 500.4m | 502.9m | 505.2m | 506.9m | 504.5m | 468.8m | 433.9m | 409.0m | 393.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 498.3m | 501.4m | 504.2m | 509.7m | 511.6m | 514.7m | 511.0m | 474.9m | 439.4m | 414.0m | 398.9m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $481.0m | $342.0m | $316.0m | $377.0m | $448.0m | $379.0m | $278.0m | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | $53.0m | ($74.0m) | ($126.0m) | ($48.0m) | ($45.0m) | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded | — | — | — | — | — | — | — | — | — | $27.0m | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease | — | — | — | — | — | — | — | — | — | $13.0m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | — | $23.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $5.0m | — | — | — | — | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | — | $646.0m | $697.0m | $773.0m | — | |
| Policyholder Benefits and Claims Incurred, Net | $5.2b | $5.2b | $5.7b | $5.2b | $5.4b | $4.4b | $4.2b | $4.8b | $4.8b | $4.8b | — | |
| Benefits, Losses and Expenses | $8.0b | $7.6b | $8.0b | $7.4b | $7.6b | $6.7b | $6.5b | $7.2b | $6.7b | $6.9b | — | |
| Premiums Earned, Net | $4.2b | $4.0b | $4.5b | $4.0b | $4.1b | $3.4b | $3.7b | $3.6b | $3.5b | $3.5b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($248.0m) | $826.0m | $119.0m | $455.0m | $727.0m | $885.0m | $609.0m | $76.0m | $309.0m | $222.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($38.0m) | $936.0m | $297.0m | $519.0m | $761.0m | $918.0m | $739.0m | $199.0m | $437.0m | $349.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($29.0m) | ($9.0m) | $0 | $11.0m | ($549.0m) | $27.0m | $0 | $0 | ($10.0m) | $1.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($29.0m) | ($9.0m) | — | ($112.0m) | ($549.0m) | $19.0m | $0 | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.