Genworth Financial Income Statement (2009-2026) | GNW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,041.00M	2,070.00M	1,736.00M	1,893.00M	1,887.00M	1,848.00M	1,867.00M	1,854.00M	902.00M	1,831.00M	1,911.00M	875.00M	855.00M	1,880.00M	1,782.00M	862.00M	865.00M	886.00M	886.00M	1,777.00M
Cost of Revenue (Quarter)	1,161.00M	1,143.00M	1,053.00M	1,167.00M	768.00M	1,159.00M	1,209.00M	1,176.00M	1,175.00M	1,199.00M	1,233.00M	1,203.00M	1,151.00M	1,213.00M	1,199.00M	1,217.00M	1,195.00M	1,227.00M	1,182.00M	1,224.00M
Gross Profit (Quarter)	880.00M	927.00M	683.00M	726.00M	1,119.00M	689.00M	658.00M	678.00M	-273.00M	632.00M	678.00M	-328.00M	-296.00M	667.00M	583.00M	-355.00M	-330.00M	-341.00M	-296.00M	553.00M
Operating items
Selling, General & Administrative (Quarter)	304.00M	290.00M	129.00M	236.00M	579.00M	245.00M	225.00M	240.00M	226.00M	228.00M	248.00M	236.00M	229.00M	259.00M	253.00M	236.00M	249.00M	259.00M	265.00M	213.00M
Other Operating Expenses (Quarter)	1,417.00M	1,407.00M	1,352.00M	1,301.00M	1,048.00M	1,383.00M	1,113.00M	1,405.00M	1,445.00M	1,513.00M	1,880.00M	1,392.00M	1,397.00M	1,460.00M	1,474.00M	1,424.00M	1,422.00M	1,512.00M	1,501.00M	1,453.00M
Operating Expenses (Quarter)	1,721.00M	1,697.00M	1,481.00M	1,537.00M	1,627.00M	1,628.00M	1,338.00M	1,645.00M	1,671.00M	1,741.00M	2,128.00M	1,628.00M	1,626.00M	1,719.00M	1,727.00M	1,660.00M	1,671.00M	1,771.00M	1,766.00M	1,666.00M
Operating Income (Quarter)	844.00M	859.00M	866.00M	764.00M	787.00M	808.00M	787.00M	787.00M	785.00M	801.00M	810.00M	782.00M	808.00M	777.00M	793.00M	739.00M	802.00M	799.00M	785.00M	766.00M
EBIT (Quarter)	844.00M	859.00M	866.00M	764.00M	787.00M	808.00M	787.00M	787.00M	785.00M	801.00M	810.00M	782.00M	808.00M	777.00M	793.00M	739.00M	802.00M	799.00M	785.00M	766.00M
Non-operating items
Non Operating Investment Income (Quarter)	70.00M	88.00M	131.00M	42.00M	19.00M	-58.00M	-5.00M	-11.00M	39.00M	-43.00M	38.00M	49.00M	-61.00M	66.00M	-41.00M	27.00M	-28.00M	99.00M	-39.00M	-26.00M
Interest & Investment Income (Quarter)							-3407.00M				-2130.00M		-3042.00M		-3156.00M		-2536.00M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	320.00M	373.00M	186.00M	356.00M	260.00M	220.00M	529.00M	209.00M	221.00M	90.00M	-217.00M	236.00M	143.00M	161.00M	55.00M	126.00M	125.00M	164.00M	18.00M	111.00M
Tax Provisions (Quarter)	75.00M	67.00M	47.00M	84.00M	62.00M	54.00M	119.00M	55.00M	55.00M	30.00M	-36.00M	66.00M	32.00M	40.00M	20.00M	36.00M	35.00M	9.00M	4.00M	31.00M
Profit After Tax (Quarter)	240.00M	318.00M	193.00M	272.00M	159.00M	136.00M	381.00M	122.00M	135.00M	60.00M	-183.00M	140.00M	76.00M	118.00M	-88.00M	59.00M	83.00M	155.00M	11.00M	80.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)				30.00M	38.00M			32.00M	31.00M	31.00M		30.00M	34.00M	33.00M	31.00M	31.00M	32.00M	31.00M	33.00M	32.00M
Income from Continuing Operations (Quarter)	245.00M	306.00M	139.00M	272.00M	198.00M	166.00M	410.00M	154.00M	166.00M	60.00M	-181.00M	170.00M	111.00M	121.00M	35.00M	90.00M	90.00M	155.00M	14.00M	80.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-5.00M	12.00M	-1.00M	-2.00M	-1.00M	5.00M	-2.00M		2.00M		-2.00M	-1.00M	-1.00M	-3.00M	-5.00M	-5.00M	-7.00M	-8.00M	21.00M	-1.00M
Income towards Parent Company (Quarter)	-5.00M	12.00M	-1.00M	-2.00M	-1.00M	5.00M	-2.00M		2.00M		-2.00M	-1.00M	-1.00M	-3.00M	-5.00M	-5.00M	-7.00M	-8.00M	21.00M	-1.00M
Net Income towards Common Stockholders (Quarter)	-5.00M	12.00M	-1.00M	-2.00M	-1.00M	5.00M	-2.00M		2.00M		-2.00M	-1.00M	-1.00M	-3.00M	-5.00M	-5.00M	-7.00M	-8.00M	21.00M	-1.00M
Additional items
EPS (Basic) (Quarter)	-0.01	0.02	0.00	0.00	0.00	0.01	0.00		0.00		0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.02	-0.02	0.05	0.00
EPS (Diluted) (Quarter)	-0.01	0.02	0.00	0.00	0.00	0.01	0.00		0.00		0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.02	-0.02	0.05	0.00
Shares Outstanding (Quarter)	507.00M	507.40M	506.90M	508.30M	509.00M	504.00M	504.50M	492.30M	473.20M	460.50M	468.80M	443.00M	436.40M	430.80M	433.90M	418.30M	413.20M	408.00M	409.00M	388.10M
Shares Outstanding (Diluted) (Quarter)	515.00M	514.20M	514.70M	517.40M	514.20M	509.40M	511.00M	500.10M	478.10M	466.00M	474.90M	450.30M	440.70M	435.80M	439.40M	422.90M	417.50M	413.30M	414.00M	393.70M
EBITDA (Quarter)	844.00M	859.00M	866.00M	764.00M	787.00M	808.00M	787.00M	787.00M	785.00M	801.00M	810.00M	782.00M	808.00M	777.00M	793.00M	739.00M	802.00M	799.00M	785.00M	766.00M
Interest Expenses (Quarter)	127.00M	123.00M	382.00M	125.00M	126.00M	128.00M	426.00M	126.00M	126.00M	127.00M	30.00M	125.00M	125.00M	102.00M	365.00M	99.00M	3,672.00M	3,152.00M	-285.00M	95.00M
Tax Rate (Quarter)	23.44%	17.96%	25.27%	23.60%	23.85%	24.55%	22.50%	26.32%	24.89%	33.33%	16.59%	27.97%	22.38%	24.84%	36.36%	28.57%	28.00%	5.49%	22.22%	27.93%

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Genworth Financial Income Statement (2009-2026) | GNW

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Genworth Financial Income Statement (2009-2026) | GNW

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