Genworth Financial (GNW) financial statements
Genworth Financial reported revenue of $7.3B in fiscal 2025, down 1.5% a year over 9 years.
Net income was $223M and the operating margin 5.9%, against -3.8% in 2016.
The diluted share count fell 17% over the period (buybacks).
Revenue and free cash flow
Fiscal years, $ billions.
Income statement
Fiscal years, from Genworth Financial's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.4B | $7.5B | $7.9B | $7.7B | $8.3B | $7.8B | $7.5B | $7.5B | $7.3B | $7.3B |
| Selling, general and admin | $1.3B | $957M | $943M | $909M | $935M | $998M | $1.3B | $942M | $977M | $1.0B |
| Operating income | -$316M | $530M | -$5M | $355M | $310M | $474M | $818M | $41M | $595M | $433M |
| Interest expense | $337M | $266M | $256M | $231M | $195M | $160M | $106M | $118M | $115M | $105M |
| Pre-tax income | $320M | $127M | $137M | $521M | $928M | $1.1B | $1.4B | $303M | $595M | $433M |
| Income tax | $358M | -$406M | $70M | $139M | $230M | $248M | $319M | $104M | $158M | $84M |
| Net income | -$277M | $817M | $119M | $343M | $178M | $850M | $916M | $76M | $299M | $223M |
| EPS (diluted) | -$0.56 | $1.63 | $0.24 | $0.67 | $0.35 | $1.65 | $1.79 | $0.16 | $0.68 | $0.54 |
| Diluted shares | 498M | 501M | 500M | 510M | 512M | 515M | 511M | 475M | 439M | 414M |
| Operating margin | -3.8% | 7.1% | -0.1% | 4.6% | 3.7% | 6.1% | 10.9% | 0.5% | 8.2% | 5.9% |
| Net margin | -3.3% | 10.9% | 1.5% | 4.5% | 2.1% | 10.9% | 12.2% | 1.0% | 4.1% | 3.1% |
Balance sheet
Fiscal years, from Genworth Financial's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and short-term investments | $2.8B | $2.9B | $2.0B | $3.3B | $1.0B | $1.6B | $1.8B | $2.2B | $2.0B | $2.0B |
| Goodwill | $14M | — | — | — | — | — | — | — | — | — |
| Total assets | $104.7B | $105.3B | $100.9B | $101.3B | $105.7B | $99.2B | $89.7B | $90.8B | $86.8B | $88.1B |
| Total liabilities | $90.2B | $90.0B | $86.7B | $86.7B | $89.9B | $82.9B | $81.3B | $82.5B | $77.4B | $78.3B |
| Shareholders' equity | $12.6B | $13.4B | $12.4B | $14.2B | $15.3B | $15.5B | $7.6B | $7.5B | $8.4B | $8.8B |
| Net debt | -$2.8B | -$2.9B | -$2.0B | -$3.3B | -$1.0B | -$1.6B | -$1.8B | -$2.2B | -$2.0B | -$2.0B |
Cash flow
Fiscal years, from Genworth Financial's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $1.9B | $2.6B | $1.6B | $2.1B | $2.0B | $437M | $1.0B | $597M | $88M | $327M |
| Stock-based compensation | $32M | $31M | $35M | $26M | $39M | $40M | $37M | $49M | $51M | $58M |
| Share buybacks (net) | — | — | — | — | $0 | $0 | -$64M | -$296M | -$189M | -$247M |
| Net borrowing | -$382M | $0 | -$159M | -$446M | $248M | -$1.5B | -$297M | -$32M | -$74M | -$7M |
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What was Genworth Financial's revenue in 2025?
$7.3B in fiscal 2025, from its 10-K filing.
From Genworth Financial's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.