Genworth Financial, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.72B1.49B1.87B1.73B1.78B1.72B1.84B1.73B
Cost of Goods Sold1.22B1.18B1.74B1.65B1.63B1.70B1.69B1.60B
Gross Profit499.0M311.0M129.0M82.0M144.0M22.0M153.0M137.0M
R&D Expenses00000000
Operating Expenses388.0M293.0M-35.0M-43.0M18.0M-33.0M-8.0M-6.0M
Operating Income111.0M18.0M164.0M125.0M126.0M55.0M161.0M143.0M
Other Income / Gains00000000
Net Income47.0M2.0M116.0M51.0M54.0M-1.0M85.0M76.0M
EPS (Diluted)0.120.0050.290.120.13-0.0020.200.17
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.290.2080.0690.0470.0810.0130.0830.079
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00000000
Other Expenses388.0M293.0M-35.0M-43.0M18.0M-33.0M-8.0M-6.0M
Cost And Expenses1.61B1.48B1.71B1.60B1.65B1.67B1.68B1.59B
Interest Income00000000
Interest Expense25.0M26.0M27.0M26.0M26.0M27.0M28.0M30.0M
Depreciation And Amortization00000000
Ebitda136.0M44.0M191.0M151.0M152.0M82.0M189.0M173.0M
Ebitdaratio0.0790.0290.1020.0870.0850.0480.1020.10
Operating Income Ratio0.0640.0120.0880.0720.0710.0320.0870.083
Income Before Tax111.0M18.0M164.0M125.0M126.0M55.0M161.0M143.0M
Income Before Tax Ratio0.0640.0120.0880.0720.0710.0320.0870.083
Income Tax Expense31.0M4.0M9.0M35.0M36.0M20.0M40.0M32.0M
Net Income Ratio0.0270.0010.0620.030.03-0.0010.0460.044
Epsdiluted0.120.0050.280.120.13-0.0020.200.17
Weighted Average Shs Out388.1M396.4M408.0M413.2M418.3M425.3M430.8M436.4M
Weighted Average Shs Out Dil393.7M396.4M413.3M417.5M422.9M431.0M435.8M440.7M