Income Statement

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	140	160	180	200	217	242	264	276	293	303	322	337	364	389	425	462	481	486	472	473	470	454	458	429	393	412	407	425	457	469	494	504	506	474	471	473	476	507	497	495	450	435	426	406	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	135	118	109	106	109	112	116	118	119	120	118	115	111	107	106	0
Gross Premiums Earned	7 622	7 775	7 775	7 561	7 383	7 178	7 034	7 085	6 298	6 756	6 668	6 624	6 567	6 760	6 872	7 032	7 322	7 554	7 725	7 942	7 927	7 743	7 535	7 223	7 077	7 010	6 981	6 974	6 966	7 006	7 094	7 183	6 738	6 864	6 639	6 425	6 270	6 374	6 314	6 231	5 534	5 342	5 182	5 082	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	4 109	4 109	4 109	4 117
Revenue	11 683 N/A	11 876 +2%	11 927 +0%	11 481 -4%	11 057 -4%	10 644 -4%	10 333 -3%	10 491 +2%	9 786 -7%	10 335 +6%	10 296 0%	10 283 0%	10 285 +0%	10 553 +3%	10 747 +2%	11 007 +2%	11 125 +1%	11 168 +0%	10 801 -3%	10 094 -7%	9 948 -1%	8 929 -10%	9 014 +1%	9 237 +2%	9 069 -2%	9 756 +8%	9 683 -1%	9 959 +3%	10 089 +1%	10 236 +1%	10 481 +2%	10 335 -1%	10 055 -3%	10 108 +1%	9 855 -3%	9 790 -1%	9 746 0%	9 729 0%	9 703 0%	9 569 -1%	8 650 -10%	8 452 -2%	8 272 -2%	8 146 -2%	8 738 +7%	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%	7 140 -2%	7 167 +0%	7 203 +1%	7 301 +1%
Operating Income
Operating Expenses	(10 161)	(10 311)	(10 297)	(9 747)	(9 202)	(8 657)	(8 351)	(8 461)	(7 748)	(8 245)	(8 152)	(8 135)	(8 068)	(8 335)	(8 482)	(8 687)	(9 038)	(9 361)	(9 644)	(9 848)	(10 545)	(10 137)	(10 094)	(10 134)	(9 534)	(9 184)	(8 990)	(9 101)	(9 685)	(9 697)	(10 094)	(10 032)	(8 464)	(9 377)	(8 959)	(8 721)	(8 469)	(8 360)	(8 201)	(7 984)	(7 182)	(6 950)	(6 721)	(7 295)	(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)	(6 630)	(6 679)	(6 732)	(6 763)
Selling, General & Administrative	(2 003)	(2 023)	(2 058)	(1 944)	(1 902)	(1 841)	(1 828)	(1 923)	(1 821)	(1 978)	(1 963)	(1 950)	(1 858)	(1 911)	(1 923)	(1 970)	(2 075)	(2 114)	(2 170)	(2 145)	0	(2 073)	(1 978)	(1 947)	0	(1 918)	(1 961)	(1 949)	(2 217)	(2 053)	(2 135)	(2 173)	(1 930)	(2 039)	(1 897)	(1 830)	(1 594)	(1 587)	(1 561)	(1 525)	(1 244)	(1 084)	(953)	(830)	(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)	(977)	(997)	(997)	(1 009)
Benefits Claims Loss Adjustment	(6 894)	(6 979)	(7 019)	(6 629)	(6 236)	(5 904)	(5 648)	(5 676)	(5 176)	(5 502)	(5 460)	(5 513)	(5 524)	(5 689)	(5 814)	(5 930)	(6 132)	(6 426)	(6 651)	(6 908)	(10 545)	(7 136)	(7 185)	(7 044)	(9 534)	(6 547)	(6 343)	(6 382)	(6 842)	(6 921)	(7 253)	(7 190)	(5 941)	(6 544)	(6 237)	(6 142)	(6 153)	(6 111)	(5 988)	(5 785)	(5 475)	(5 421)	(5 352)	(6 118)	(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)	(5 400)	(5 432)	(5 490)	(5 523)
Policy Acquisition Expense	(1 264)	(1 309)	(1 220)	(1 174)	(1 064)	(912)	(875)	(862)	(751)	(765)	(729)	(672)	(686)	(735)	(745)	(787)	(831)	(821)	(823)	(795)	0	(928)	(931)	(900)	0	(719)	(686)	(770)	(626)	(723)	(706)	(669)	(593)	(794)	(779)	(749)	(722)	(573)	(563)	(585)	(463)	(445)	(416)	(347)	(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)	(244)	(241)	(236)	(231)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(243)	0	0	0	0	0	0	0	0	0	0	(46)	0	0	(89)	(89)	(89)	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	(9)	(9)	(9)	0
Operating Income	1 522 N/A	1 565 +3%	1 630 +4%	1 734 +6%	1 855 +7%	1 987 +7%	1 982 0%	2 030 +2%	2 038 +0%	2 090 +3%	2 144 +3%	2 148 +0%	2 217 +3%	2 218 +0%	2 265 +2%	2 320 +2%	2 087 -10%	1 807 -13%	1 157 -36%	246 -79%	(597) N/A	(1 208) -102%	(1 080) +11%	(897) +17%	(465) +48%	572 N/A	693 +21%	858 +24%	404 -53%	539 +33%	387 -28%	303 -22%	1 591 +425%	731 -54%	896 +23%	1 069 +19%	1 277 +19%	1 369 +7%	1 502 +10%	1 585 +6%	1 468 -7%	1 502 +2%	1 551 +3%	851 -45%	(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%	593 +148%	521 -12%	402 -23%	385 -4%	538 +40%
Pre-Tax Income
Interest Income Expense	(140)	(160)	(180)	(200)	(217)	(242)	(264)	(276)	(293)	(303)	(322)	(337)	(364)	(389)	(425)	(462)	(481)	(486)	(472)	(473)	(470)	(454)	(458)	(429)	(393)	(412)	(407)	(425)	(457)	(469)	(494)	(504)	(506)	(474)	(471)	(473)	(476)	(507)	(497)	(495)	(450)	(435)	(426)	(406)	(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	11	(36)	65	85	(105)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	(277)	(277)	0	0	0	0	0	0	0	0	0	(161)	(46)	0	(135)	(195)	(101)	(106)	(22)	(25)	(14)	(11)	(562)	(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	(9)	0	0	0	0
Pre-Tax Income	1 382 N/A	1 405 +2%	1 450 +3%	1 534 +6%	1 638 +7%	1 745 +7%	1 718 -2%	1 754 +2%	1 745 -1%	1 787 +2%	1 822 +2%	1 811 -1%	1 853 +2%	1 829 -1%	1 840 +1%	1 858 +1%	1 606 -14%	1 321 -18%	685 -48%	(261) N/A	(1 067) -309%	(1 939) -82%	(1 815) +6%	(1 326) +27%	(858) +35%	160 N/A	286 +79%	433 +51%	(53) N/A	70 N/A	(107) N/A	(201) -88%	924 N/A	211 -77%	425 +101%	461 +8%	606 +31%	761 +26%	899 +18%	1 068 +19%	993 -7%	1 053 +6%	1 114 +6%	(117) N/A	(1 299) -1 010%	(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%	485 -18%	467 -4%	470 +1%	433 -8%
Net Income
Tax Provision	(413)	(430)	(472)	(515)	(493)	(538)	(494)	(494)	(559)	(566)	(580)	(582)	(570)	(554)	(550)	(523)	(452)	(365)	(159)	190	412	782	717	531	415	122	123	53	248	96	96	133	11	(39)	(71)	(113)	(138)	(199)	(245)	(327)	(313)	(324)	(335)	(43)	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)	(128)	(131)	(100)	(84)
Income from Continuing Operations	969	975	978	1 019	1 145	1 207	1 224	1 260	1 186	1 221	1 242	1 229	1 283	1 275	1 290	1 335	1 154	956	526	(71)	(655)	(1 157)	(1 098)	(795)	(443)	282	409	486	195	166	(11)	(68)	935	172	354	348	468	562	654	741	680	729	779	(160)	(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	357	336	370	349
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	(61)	(95)	(130)	(143)	(143)	(143)	(144)	(141)	(139)	(138)	(135)	(135)	(200)	(205)	(211)	(215)	(154)	(151)	(164)	(181)	(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)	(129)	(127)	(125)	(127)
Net Income (Common)	1 081 N/A	1 022 -5%	926 -9%	1 024 +11%	1 157 +13%	1 207 +4%	1 224 +1%	1 260 +3%	1 221 -3%	1 233 +1%	1 265 +3%	1 262 0%	1 328 +5%	1 318 -1%	1 380 +5%	1 415 +3%	1 220 -14%	1 012 -17%	524 -48%	(73) N/A	(655) -797%	(1 157) -77%	(1 098) +5%	(821) +25%	(504) +39%	187 N/A	279 +49%	343 +23%	52 -85%	23 -56%	(155) N/A	(209) -35%	832 N/A	46 -94%	258 +461%	264 +2%	325 +23%	382 +18%	447 +17%	520 +16%	560 +8%	641 +14%	676 +5%	(276) N/A	(1 244) -351%	(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%	214 -28%	189 -12%	220 +16%	223 +1%
EPS (Diluted)	2.2 N/A	2.08 -5%	1.88 -10%	2.08 +11%	2.35 +13%	2.45 +4%	2.56 +4%	2.61 +2%	2.51 -4%	2.57 +2%	2.7 +5%	2.7 N/A	2.83 +5%	2.89 +2%	3.07 +6%	3.17 +3%	2.72 -14%	2.31 -15%	1.21 -48%	-0.17 N/A	-1.51 -788%	-2.67 -77%	-2.54 +5%	-1.81 +29%	-1.12 +38%	0.36 N/A	0.56 +56%	0.69 +23%	0.11 -84%	0.04 -64%	-0.32 N/A	-0.43 -34%	1.68 N/A	0.09 -95%	0.52 +478%	0.53 +2%	0.65 +23%	0.76 +17%	0.9 +18%	1.06 +18%	1.12 +6%	1.27 +13%	1.34 +6%	-0.55 N/A	-2.5 -355%	-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%	0.53 -22%	0.45 -15%	0.53 +18%	0.54 +2%

Income Statement Balance Sheet Cash Flow Statement

Genworth Financial Inc
NYSE:GNW

Income Statement

Income Statement
Genworth Financial Inc

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Genworth Financial Inc NYSE:GNW

Income Statement

Income Statement Genworth Financial Inc

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Genworth Financial Inc
NYSE:GNW

Income Statement
Genworth Financial Inc