← 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.