Genworth Financial, Inc. (GNW) - Quarterly Income Statement

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GNW
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6.52 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	1,738	1,895	1,481	1,831	277.522	1,854	1,895	1,839	1,881	1,892	1,736	2,070	2,041	1,985	2,263	2,420	2,138	1,837	2,038	2,014	2,156	2,189	2,013	2,143	2,159	2,115	1,686	2,215	2,223	2,171	2,198	2,150	2,236	1,785	2,156	2,100	2,157	2,335	2,424	2,404	2,415	2,322	2,412	2,317	2,371	2,303	2,538	2,536	2,523	2,426	2,600	2,521	2,655	2,568	2,591	112.846	2,410	2,421	2,461	2,391	104.596	1,734	2,629	110.945	2,398	2,753	2,775	2,875	2,765	2,710	2,846	2,804	2,754	2,625	2,655	2,628	2,610	2,611	2,642	2,470	2,917	3,021	3,054	2,916	2,864
Cost of Revenue Numbers are in millions	167	31	0	0	0	0	0	0	0	0	0	75	65	37	0	31	0	0	0	-6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,571	1,864	1,481	1,831	277.522	1,854	1,895	1,839	1,881	1,892	1,736	1,995	1,976	1,948	2,263	2,389	2,138	1,837	2,038	2,020	2,156	2,189	2,013	2,143	2,159	2,115	1,686	2,215	2,223	2,171	2,198	2,150	2,236	1,785	2,156	2,100	2,157	2,335	2,424	2,404	2,415	2,322	2,412	2,317	2,371	2,303	2,538	2,536	2,523	2,426	2,600	2,521	2,655	2,568	2,591	112.846	2,410	2,421	2,461	2,391	104.596	1,734	2,629	110.945	2,398	2,753	2,775	2,875	2,765	2,710	2,846	2,804	2,754	2,625	2,655	2,628	2,610	2,611	2,642	2,470	2,917	3,021	3,054	2,916	2,864
Gross Profit Ratio Numbers are in millions	0.904	0.984	1	1	1	1	1	1	1	1	1	0.964	0.968	0.981	1	0.987	1	1	1	1.003	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	13	11	8	10	32	0	9	7	2	6	11	3	9	5	0	14	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-278	-302	-311	228	-64.463	283	782	240	589	-1,627	354	290	304	275	1,826	54	1,946	1,867	1,897	1,789	1,710	1,747	2,218	1,757	1,722	1,811	1,739	1,856	1,748	1,777	2,179	2,198	1,805	1,530	2,255	2,346	1,809	1,734	2,866	3,066	1,774	1,889	1,297	1,942	2,003	1,940	2,010	2,248	2,162	2,138	1,949	2,384	2,626	2,328	2,856	2,413	2,229	2,187	2,272	2,302	2,423	2,471	2,938	2,539	2,466	2,477	2,400	2,301	2,183	2,154	2,049	2,096	2,036	1,887	1,451	2,113	2,129	2,055	-2,635	-2,199	-2,077	-2,761	-2,302	-2,203	-2,297
Operating Expenses Numbers are in millions	278	302	311	228	-64.463	283	782	240	589	-1,627	354	290	304	275	1,826	54	1,946	1,867	1,897	1,789	1,710	1,747	2,218	1,757	1,722	1,811	1,739	1,856	1,748	1,777	2,179	2,198	1,805	1,530	2,255	2,346	1,809	1,734	2,866	3,066	1,774	1,889	1,297	1,942	2,003	1,940	2,010	2,248	2,162	2,138	1,949	2,384	2,626	2,328	2,856	2,413	2,229	2,187	2,272	2,302	2,423	2,471	2,938	2,539	2,466	2,477	2,400	2,301	2,183	2,154	2,049	2,096	2,036	1,887	1,451	2,113	2,129	2,055	-2,635	-2,199	-2,077	-2,761	-2,302	-2,203	-2,297
Operating Income Numbers are in millions	173	266	-31	60	213.059	130	175	134	280	265	193	306	245	174	0.057	0.063	102	-72	519	138	348	358	297	210	249	165	-38	184	271	216	-38	-347	241	127	-6	-217	175	361	-1,048	-787	228	219	726	146	174	161	371	189	264	164	276	134	32	239	-171	433.387	146	200	-572	63	265.55	-737	-309	-258	-109	116	758	339	321	314	1,358	307	930	945	913	879	828	896	7	271	840	260	752	713	567
Operating Income Ratio Numbers are in millions	0.1	0.14	-0.021	0.033	0.768	0.07	0.092	0.073	0.149	0.14	0.111	0.148	0.12	0.088	0	0	0.048	-0.039	0.255	0.069	0.161	0.164	0.148	0.098	0.115	0.078	-0.023	0.083	0.122	0.099	-0.017	-0.161	0.108	0.071	-0.003	-0.103	0.081	0.155	-0.432	-0.327	0.094	0.094	0.301	0.063	0.073	0.07	0.146	0.075	0.105	0.068	0.106	0.053	0.012	0.093	-0.066	3.841	0.061	0.083	-0.232	0.026	2.539	-0.425	-0.118	-2.325	-0.045	0.042	0.273	0.118	0.116	0.116	0.477	0.109	0.338	0.36	0.344	0.334	0.317	0.343	0.003	0.11	0.288	0.086	0.246	0.245	0.198
Total Other Income Expenses Net Numbers are in millions	143	236	-217	30	1.088	3	85	52	13	-26	62	67	75	59	379.943	584.937	46	-10	-644	34	-23	-16	-710	63	111	63	-661	102	130	116	-18	222	110	23	-198	-134	70	-66	125	-185	85	87	-411	105	73	76	-26	-90	-98	-62	-88	-88	-98	-93	-0.718	0.718	-74	-81	524	-70	0.292	-96	-261.05	1.05	-69	260	266	249	243	234	202	186	202	184	172	186	154	161	212	159	200	249	258	232	216
Income Before Tax Numbers are in millions	143	236	-217	90	214.147	133	260	186	293	239	255	373	320	233	380	585	148	-82	81	172	325	342	-413	273	360	228	-290	286	401	332	-56	-125	351	150	-203	-351	245	295	-923	-972	313	306	315	251	247	237	345	99	166	102	188	46	-66	146	-255	58.725	72	119	102	-7	44.737	-833	-432	55.239	-178	164	249	450	458	449	520	448	464	486	459	443	412	484	415	407	439	377	311	323	394
Income Before Tax Ratio Numbers are in millions	0.082	0.125	-0.147	0.049	0.772	0.072	0.137	0.101	0.156	0.126	0.147	0.18	0.157	0.117	0.168	0.242	0.069	-0.045	0.04	0.085	0.151	0.156	-0.205	0.127	0.167	0.108	-0.172	0.129	0.18	0.153	-0.025	-0.058	0.157	0.084	-0.094	-0.167	0.114	0.126	-0.381	-0.404	0.13	0.132	0.131	0.108	0.104	0.103	0.136	0.039	0.066	0.042	0.072	0.018	-0.025	0.057	-0.098	0.52	0.03	0.049	0.041	-0.003	0.428	-0.48	-0.164	0.498	-0.074	0.06	0.09	0.157	0.166	0.166	0.183	0.16	0.168	0.185	0.173	0.169	0.158	0.185	0.157	0.165	0.15	0.125	0.102	0.111	0.138
Income Tax Expense Numbers are in millions	32	66	-36	30	46.127	39	56	52	73	58	62	67	75	59	84	150	46	-10	26	34	107	112	-86	63	111	63	-555	102	130	116	3	222	110	23	-36	-134	70	91	-215	-185	85	87	70	105	73	76	81	29	57	22	48	-19	-6	30	-129	18.711	-5	-93	27	-52	16.696	-364	-111	16.975	-69	48	69	111	137	135	147	144	147	156	152	136	127	162	69	136	171	117	91	93	129
Net Income Numbers are in millions	76	139	-212	29	137	94	175	104	159	149	163	314	240	187	267	418	-441	-66	-17	18	168	174	-329	146	190	112	353	107	202	155	-122	-380	172	53	-292	-284	-193	154	-760	-844	176	184	208	108	141	103	166	35	76	46	107	29	-96	82	-161	40.014	42	178	40	19	28.041	-469	-321	38.264	-109	116	178	339	379	324	373	304	317	334	307	307	285	322	346	271	268	272	213	173	364
Net Income Ratio Numbers are in millions	0.044	0.073	-0.143	0.016	0.494	0.051	0.092	0.057	0.085	0.079	0.094	0.152	0.118	0.094	0.118	0.173	-0.206	-0.036	-0.008	0.009	0.078	0.079	-0.163	0.068	0.088	0.053	0.209	0.048	0.091	0.071	-0.056	-0.177	0.077	0.03	-0.135	-0.135	-0.089	0.066	-0.314	-0.351	0.073	0.079	0.086	0.047	0.059	0.045	0.065	0.014	0.03	0.019	0.041	0.012	-0.036	0.032	-0.062	0.355	0.017	0.074	0.016	0.008	0.268	-0.27	-0.122	0.345	-0.045	0.042	0.064	0.118	0.137	0.12	0.131	0.108	0.115	0.127	0.116	0.117	0.109	0.123	0.131	0.11	0.092	0.09	0.07	0.059	0.127
EPS Numbers are in millions	0.17	0.31	-0.47	0.063	0.29	0.19	0.35	0.21	0.31	0.29	0.32	0.62	0.47	0.37	0.53	0.83	-0.87	-0.13	-0.034	0.04	0.33	0.35	-0.66	0.29	0.38	0.22	0.71	0.21	0.4	0.31	-0.25	-0.76	0.35	0.11	-0.59	-0.57	-0.39	0.31	-1.53	-1.7	0.35	0.37	0.42	0.22	0.29	0.21	0.34	0.07	0.16	0.09	0.22	0.059	-0.2	0.17	-0.33	0.082	0.09	0.36	0.082	0.04	0.065	-1.08	-0.74	0.088	-0.25	0.27	0.41	0.77	0.86	0.74	0.85	0.67	0.7	0.72	0.66	0.65	0.61	0.66	0.71	0.55	0.55	0.56	0.43	0.35	0.74
EPS Diluted Numbers are in millions	0.17	0.31	-0.47	0.062	0.29	0.19	0.35	0.2	0.31	0.29	0.32	0.61	0.47	0.37	0.52	0.82	-0.86	-0.13	-0.033	0.04	0.33	0.34	-0.66	0.29	0.38	0.22	0.7	0.21	0.4	0.31	-0.24	-0.76	0.34	0.11	-0.59	-0.57	-0.39	0.31	-1.53	-1.7	0.35	0.37	0.41	0.22	0.28	0.21	0.34	0.07	0.16	0.09	0.22	0.059	-0.2	0.17	-0.33	0.081	0.08	0.36	0.082	0.04	0.065	-1.08	-0.74	0.088	-0.25	0.27	0.41	0.76	0.84	0.71	0.85	0.65	0.68	0.7	0.66	0.64	0.6	0.65	0.71	0.55	0.55	0.56	0.43	0.35	0.74
EBITDA Numbers are in millions	-64	-60	-31	60	213.059	94	259	182	196	233	256	416	358	297	505	520	-351	-24	69	111	348	358	-341	281	378	251	-127	282	406	333	-44	-81	362	181	-224	-313	-20	361	-857	-915	381	398	399	337	335	305	371	189	264	164	518	306	176	424	-5	442	325	384	334	206	272	-490	-45	-163	149	816	970	1,139	1,231	1,167	1,191	1,094	1,144	1,124	1,106	1,070	1,051	1,142	1,110	1,073	1,156	613	1,146	1,004	926
EBITDA Ratio Numbers are in millions	-0.037	-0.032	-0.021	0.033	0.768	0.051	0.137	0.099	0.104	0.123	0.147	0.201	0.175	0.15	0.223	0.215	-0.164	-0.013	0.034	0.055	0.161	0.164	-0.169	0.131	0.175	0.119	-0.075	0.127	0.183	0.153	-0.02	-0.038	0.162	0.101	-0.104	-0.149	-0.009	0.155	-0.354	-0.381	0.158	0.171	0.165	0.145	0.141	0.132	0.146	0.075	0.105	0.068	0.199	0.121	0.066	0.165	-0.002	3.917	0.135	0.159	0.136	0.086	2.6	-0.283	-0.017	-1.469	0.062	0.296	0.35	0.396	0.445	0.431	0.418	0.39	0.415	0.428	0.417	0.407	0.403	0.437	0.42	0.434	0.396	0.203	0.375	0.344	0.323

Genworth Financial, Inc.

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