Voya 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 $9.4b
$8.0b -14.31%
$8.5b +5.82%
$1.4b -83.29%
$1.4b -5.06%
$1.6b +17.99%
$5.9b +272.02%
$7.3b +23.91%
$8.1b +9.55%
$2.3b -71.99%
$8.0b +255.57%
Revenue from Contract with Customer, Including Assessed Tax $2.7b $2.0b $2.0b $2.2b $2.1b $2.3b $2.5b $2.7b
Amortization of Intangible Assets $63.3m $62.0m $61.0m $60.0m $55.0m $46.0m $36.0m $85.0m $96.0m $103.0m
Operating Lease, Expense $28.0m $21.0m
Operating Expenses $2.9b $2.7b $2.7b $2.7b $2.7b $2.6b $2.5b $3.1b $3.1b $3.4b $7.3b
Operating Income (Loss) $114.5m $2.8b
$428.0m -84.59%
$678.0m +58.41%
$799.0m +17.85%
$1.0b +29.91%
Interest Expense $288.0m $184.0m $221.0m $176.0m $246.0m
Net Investment Income $4.6b $3.3b $3.3b $2.8b $2.9b $2.8b $2.3b $2.2b $2.1b $2.3b $2.5b
Investment Income, Net $4.6b $3.3b $3.3b $2.8b $2.9b $2.8b $2.3b $2.2b $2.1b $2.3b
Gain (Loss) on Investments ($140.9m) ($42.0m)
Gain (Loss) on Derivative Instruments, Net, Pretax ($81.7m)
Other Nonoperating Income (Expense) $361.1m $371.0m $447.0m $465.0m $409.0m $579.0m $148.0m
Other Income $327.0m $423.0m $440.0m
Other Expenses $3.9m $7.0m $8.0m $7.0m $4.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $834.0m $740.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $777.3m $2.8b $428.0m $678.0m $799.0m $837.0m $740.0m
Current Income Tax Expense (Benefit) ($173.9m) ($122.0m) $54.0m $127.0m ($9.0m) ($444.0m) ($8.0m) $11.0m $15.0m $15.0m $106.0m
Income Tax Expense (Benefit) ($214.7m) $740.0m $55.0m ($205.0m) ($18.0m) ($98.0m) ($5.0m) ($51.0m) $57.0m $104.0m $106.0m
Net Income (Loss) Attributable to Parent ($428.0m)
($3.0b) -599.07%
$875.0m +129.24%
($351.0m) -140.11%
($206.0m) +41.31%
$2.1b +1132.04%
$510.0m -76.01%
$625.0m +22.55%
$667.0m +6.72%
$654.0m -1.95%
$567.0m -13.30%
Net Income (Loss) Available to Common Stockholders, Basic ($379.0m)
($242.0m) +36.15%
$2.1b +963.64%
$474.0m -77.32%
$589.0m +24.26%
$626.0m +6.28%
$613.0m -2.08%
$567.0m -7.50%
Net Income (Loss) Attributable to Noncontrolling Interest $29.3m $200.0m $137.0m $50.0m $157.0m $761.0m ($77.0m) $104.0m $75.0m $79.0m $567.0m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $419.0m $567.0m
Preferred Stock Dividends, Income Statement Impact $28.0m $36.0m $36.0m $36.0m $36.0m $41.0m $41.0m $41.0m
Earnings Per Share, Basic ($16.25) $5.36 ($2.69) ($1.90) $17.92 $4.71 $5.74 $6.31 $6.40 $6.03
Earnings Per Share, Diluted ($16.25) $5.20 ($2.58) ($1.84) $16.61 $4.30 $5.42 $6.17 $6.29 $5.93
Income (Loss) from Continuing Operations, Per Basic Share ($2) ($2) $3 $5 $1 $18 $5 $6
Income (Loss) from Continuing Operations, Per Diluted Share ($2) ($2) $2 $5 $1 $17 $4 $5
Common Stock, Dividends, Per Share, Declared $0.04 $0.04 $0.04 $0.32 $0.60 $0.69 $0.80 $1.20 $1.70 $1.82
Weighted Average Number of Shares Outstanding, Basic 200.8m 184.1m 163.2m 141.0m 127.4m 116.7m 100.7m 102.7m 99.2m 95.8m 93.7m
Weighted Average Number of Shares Outstanding, Diluted 200.8m 184.1m 168.2m 147.0m 131.9m 125.8m 110.2m 108.8m 101.4m 97.4m 95.2m
Expenses
Additional Financial Items
Deferred Policy Acquisition Costs, Amortization Expense $400.7m $353.0m $313.0m $169.0m $174.0m $562.0m $165.0m
Realized Investment Gains (Losses) ($1.3b) ($227.0m) ($399.0m) ($166.0m) ($365.0m) $1.4b ($685.0m) ($72.0m) ($27.0m) ($130.0m)
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded $11.0m $24.0m $12.0m
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization $551.0m $529.0m $368.0m $199.0m $352.0m $795.0m $187.0m $230.0m $223.0m $249.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $16.0m
Goodwill, Impairment Loss $0 $0
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $1.7b $1.3b
Policyholder Benefits and Claims Incurred, Net $5.5b $3.0b $3.0b $2.6b $3.0b ($3.1b) $1.6b $2.0b $2.6b $2.3b
Benefits, Losses and Expenses $11.4b $8.1b $7.9b $6.9b $7.3b $1.5b $5.5b $6.7b $7.3b $7.4b
Premiums Earned, Net $3.5b $2.1b $2.2b $2.3b $2.4b ($3.4b) $2.4b $2.7b $3.2b $2.9b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($412.0m) $418.0m $687.0m $177.0m $2.1b $474.0m $589.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($212.0m) $555.0m $765.0m $370.0m $2.9b $433.0m $729.0m $742.0m $733.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($2.6b) $457.0m ($1.1b) ($419.0m) $12.0m $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.