Genworth Financial, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.60B | 7.40B | 7.37B | 7.14B | 6.37B | -10.9% | |
| Cost of Revenue | (6.55B) | (6.02B) | (7.07B) | (6.58B) | (4.82B) | -26.8% | |
Gross Profit | 1.05B | 1.37B | 304.00M | 558.00M | 1.55B | 177.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | — | — | (40.00M) | (130.00M) | (93.00M) | -28.5% | |
Operating Income (EBIT) | 1.11B | 1.36B | 303.00M | 595.00M | 433.00M | -27.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (160.00M) | (106.00M) | (118.00M) | (115.00M) | (105.00M) | -8.7% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 1.11B | 1.36B | 303.00M | 595.00M | 433.00M | -27.2% | |
| Income Tax Expense | (248.00M) | (319.00M) | (104.00M) | (158.00M) | (84.00M) | -46.8% | |
Net Income | 850.00M | 916.00M | 76.00M | 299.00M | 223.00M | -25.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $1 | $0 | $1 | $1 | -20.3% | |
| Weighted Avg Shares Outstanding | 506.90M | 504.50M | 468.80M | 433.90M | 409.00M | -5.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 514.70M | 511.00M | 474.90M | 439.40M | 414.00M | -5.8% | |
EBITDA | 1.27B | 1.47B | 461.00M | 840.00M | 631.00M | -24.9% |
Explore GNW
GNW in the Financial Services
Mid Cap