
Genworth Financial Inc
NYSE:GNW

Income Statement
Income Statement
Genworth Financial Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
5 609
|
5 621
|
5 608
|
5 537
|
5 485
|
5 130
|
5 201
|
5 158
|
5 138
|
5 470
|
5 364
|
5 372
|
4 310
|
4 825
|
4 579
|
4 434
|
4 789
|
4 622
|
4 771
|
4 789
|
4 514
|
4 465
|
4 372
|
4 313
|
4 565
|
4 590
|
4 586
|
4 562
|
4 139
|
4 075
|
4 029
|
4 004
|
4 378
|
4 349
|
4 336
|
4 311
|
4 282
|
4 237
|
4 191
|
4 155
|
4 122
|
|
Revenue |
8 738
N/A
|
8 759
+0%
|
8 720
0%
|
8 633
-1%
|
8 575
-1%
|
8 233
-4%
|
8 334
+1%
|
8 377
+1%
|
8 409
+0%
|
8 785
+4%
|
8 752
0%
|
8 816
+1%
|
7 519
-15%
|
8 244
+10%
|
7 868
-5%
|
7 604
-3%
|
7 901
+4%
|
7 830
-1%
|
7 975
+2%
|
8 043
+1%
|
7 706
-4%
|
7 471
-3%
|
7 480
+0%
|
7 782
+4%
|
8 288
+7%
|
8 465
+2%
|
8 503
+0%
|
8 251
-3%
|
7 833
-5%
|
7 713
-2%
|
7 561
-2%
|
7 377
-2%
|
7 509
+2%
|
7 513
+0%
|
7 456
-1%
|
7 403
-1%
|
7 325
-1%
|
7 318
0%
|
7 255
-1%
|
7 225
0%
|
7 295
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 746)
|
(8 772)
|
(8 807)
|
(8 637)
|
(8 144)
|
(7 940)
|
(7 936)
|
(7 788)
|
(7 712)
|
(7 959)
|
(7 902)
|
(7 560)
|
(7 120)
|
(7 316)
|
(7 202)
|
(7 103)
|
(7 508)
|
(7 444)
|
(7 520)
|
(7 552)
|
(6 953)
|
(7 030)
|
(7 202)
|
(7 152)
|
(7 161)
|
(7 039)
|
(6 834)
|
(6 757)
|
(6 491)
|
(6 301)
|
(6 224)
|
(6 164)
|
(6 423)
|
(6 426)
|
(6 467)
|
(6 576)
|
(7 067)
|
(7 050)
|
(7 003)
|
(6 983)
|
(6 585)
|
|
Selling, General & Administrative |
(1 138)
|
(1 132)
|
(1 145)
|
(1 175)
|
(1 309)
|
(1 436)
|
(1 468)
|
(1 423)
|
(1 273)
|
(1 149)
|
(1 062)
|
(1 058)
|
(957)
|
(992)
|
(975)
|
(941)
|
(943)
|
(940)
|
(946)
|
(962)
|
(909)
|
(909)
|
(890)
|
(878)
|
(935)
|
(973)
|
(1 067)
|
(1 122)
|
(1 223)
|
(1 184)
|
(1 459)
|
(1 414)
|
(1 371)
|
(1 335)
|
(982)
|
(965)
|
(942)
|
(938)
|
(941)
|
(972)
|
(977)
|
|
Benefits Claims Loss Adjustment |
(7 155)
|
(7 196)
|
(7 225)
|
(6 575)
|
(5 869)
|
(5 534)
|
(5 487)
|
(5 853)
|
(5 941)
|
(6 317)
|
(6 320)
|
(5 993)
|
(5 771)
|
(5 879)
|
(5 830)
|
(5 776)
|
(6 217)
|
(6 179)
|
(6 256)
|
(6 232)
|
(5 636)
|
(5 685)
|
(5 874)
|
(5 854)
|
(5 763)
|
(5 634)
|
(5 336)
|
(5 192)
|
(4 891)
|
(4 729)
|
(4 379)
|
(4 390)
|
(4 745)
|
(4 803)
|
(5 217)
|
(5 358)
|
(5 861)
|
(5 854)
|
(5 809)
|
(5 761)
|
(5 359)
|
|
Policy Acquisition Expense |
(453)
|
(444)
|
(437)
|
(887)
|
(966)
|
(970)
|
(981)
|
(512)
|
(498)
|
(493)
|
(520)
|
(509)
|
(392)
|
(445)
|
(397)
|
(386)
|
(348)
|
(325)
|
(318)
|
(358)
|
(408)
|
(435)
|
(438)
|
(420)
|
(463)
|
(432)
|
(431)
|
(443)
|
(377)
|
(388)
|
(386)
|
(360)
|
(307)
|
(288)
|
(268)
|
(253)
|
(264)
|
(257)
|
(253)
|
(250)
|
(249)
|
|
Operating Income |
(8)
N/A
|
(13)
-63%
|
(87)
-569%
|
(4)
+95%
|
431
N/A
|
293
-32%
|
398
+36%
|
589
+48%
|
697
+18%
|
826
+19%
|
850
+3%
|
1 256
+48%
|
399
-68%
|
928
+133%
|
666
-28%
|
501
-25%
|
393
-22%
|
386
-2%
|
455
+18%
|
491
+8%
|
753
+53%
|
441
-41%
|
278
-37%
|
630
+127%
|
1 127
+79%
|
1 426
+27%
|
1 669
+17%
|
1 494
-10%
|
1 342
-10%
|
1 412
+5%
|
1 337
-5%
|
1 213
-9%
|
1 086
-10%
|
1 087
+0%
|
989
-9%
|
827
-16%
|
258
-69%
|
225
-13%
|
249
+11%
|
239
-4%
|
710
+197%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(433)
|
(429)
|
(420)
|
(421)
|
(419)
|
(417)
|
(394)
|
(366)
|
(337)
|
(294)
|
(288)
|
(284)
|
(266)
|
(298)
|
(283)
|
(270)
|
(256)
|
(240)
|
(241)
|
(240)
|
(231)
|
(222)
|
(204)
|
(192)
|
(195)
|
(195)
|
(196)
|
(184)
|
(160)
|
(106)
|
(91)
|
(120)
|
(106)
|
(138)
|
(78)
|
(46)
|
46
|
105
|
3
|
84
|
(115)
|
|
Non-Reccuring Items |
(858)
|
(860)
|
(858)
|
(311)
|
(27)
|
(35)
|
(57)
|
(50)
|
(40)
|
(30)
|
(10)
|
(9)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1 299)
N/A
|
(1 302)
0%
|
(1 365)
-5%
|
(736)
+46%
|
(15)
+98%
|
(159)
-960%
|
(53)
+67%
|
173
N/A
|
320
+85%
|
502
+57%
|
552
+10%
|
963
+74%
|
127
-87%
|
625
+392%
|
380
-39%
|
229
-40%
|
137
-40%
|
146
+7%
|
214
+47%
|
251
+17%
|
521
+108%
|
219
-58%
|
73
-67%
|
433
+493%
|
928
+114%
|
1 226
+32%
|
1 468
+20%
|
1 309
-11%
|
1 181
-10%
|
1 304
+10%
|
1 244
-5%
|
1 091
-12%
|
978
-10%
|
949
-3%
|
910
-4%
|
780
-14%
|
303
-61%
|
330
+9%
|
252
-24%
|
323
+28%
|
595
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
94
|
90
|
104
|
51
|
9
|
77
|
37
|
(319)
|
(358)
|
(451)
|
(471)
|
(351)
|
(50)
|
(196)
|
(152)
|
(80)
|
(80)
|
(86)
|
(66)
|
(70)
|
(139)
|
(65)
|
(22)
|
(118)
|
(230)
|
(294)
|
(346)
|
(283)
|
(263)
|
(288)
|
(275)
|
(262)
|
(239)
|
(227)
|
(220)
|
(196)
|
(104)
|
(115)
|
(92)
|
(102)
|
(158)
|
|
Income from Continuing Operations |
(1 205)
|
(1 212)
|
(1 261)
|
(685)
|
(6)
|
(82)
|
(16)
|
(146)
|
(38)
|
51
|
81
|
612
|
77
|
429
|
228
|
149
|
57
|
60
|
148
|
181
|
382
|
154
|
51
|
315
|
698
|
932
|
1 122
|
1 026
|
918
|
1 016
|
969
|
829
|
739
|
722
|
690
|
584
|
199
|
215
|
160
|
221
|
437
|
|
Income to Minority Interest |
(196)
|
(211)
|
(213)
|
(202)
|
(202)
|
(207)
|
(201)
|
(203)
|
(210)
|
(216)
|
(237)
|
(257)
|
80
|
(102)
|
(24)
|
26
|
(70)
|
(37)
|
(61)
|
(53)
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
(4)
|
(33)
|
(63)
|
(101)
|
(132)
|
(130)
|
(132)
|
(125)
|
(121)
|
(123)
|
(121)
|
(124)
|
(126)
|
(128)
|
|
Net Income (Common) |
(1 244)
N/A
|
(1 274)
-2%
|
(1 643)
-29%
|
(1 083)
+34%
|
(615)
+43%
|
(716)
-16%
|
(351)
+51%
|
(447)
-27%
|
(277)
+38%
|
(175)
+37%
|
(145)
+17%
|
342
N/A
|
817
+139%
|
774
-5%
|
762
-2%
|
801
+5%
|
119
-85%
|
181
+52%
|
159
-12%
|
31
-81%
|
343
+1 006%
|
103
-70%
|
(506)
N/A
|
(106)
+79%
|
178
N/A
|
431
+142%
|
1 112
+158%
|
1 008
-9%
|
904
-10%
|
957
+6%
|
876
-8%
|
698
-20%
|
609
-13%
|
592
-3%
|
570
-4%
|
463
-19%
|
76
-84%
|
93
+22%
|
32
-66%
|
88
+175%
|
299
+240%
|
|
EPS (Diluted) |
-2.5
N/A
|
-2.55
-2%
|
-3.29
-29%
|
-2.17
+34%
|
-1.23
+43%
|
-1.43
-16%
|
-0.7
+51%
|
-0.89
-27%
|
-0.55
+38%
|
-0.33
+40%
|
-0.28
+15%
|
0.7
N/A
|
1.63
+133%
|
1.53
-6%
|
1.49
-3%
|
1.59
+7%
|
0.23
-86%
|
0.35
+52%
|
0.31
-11%
|
0.06
-81%
|
0.67
+1 017%
|
0.2
-70%
|
-1
N/A
|
-0.2
+80%
|
0.34
N/A
|
0.83
+144%
|
2.15
+159%
|
1.98
-8%
|
1.75
-12%
|
1.86
+6%
|
1.69
-9%
|
1.36
-20%
|
1.19
-13%
|
1.22
+3%
|
1.19
-2%
|
0.99
-17%
|
0.16
-84%
|
0.2
+25%
|
0.08
-60%
|
0.22
+175%
|
0.68
+209%
|