GENWORTH FINANCIAL INC

GNWSEC EDGAR

Life Insurance(DE)CIK: 1276520

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$7.5B	$7.5B	$7.8B	$8.3B	$7.7B
Selling, General and Administrative Expense	$942.0M	$1.3B	$998.0M	$935.0M	$909.0M
Operating Income (Loss)	—	—	$474.0M	$310.0M	$355.0M
Interest Expense	$118.0M	$106.0M	$160.0M	$195.0M	$231.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$303.0M	$1.4B	$1.1B	$928.0M	$521.0M
Income Tax Expense (Benefit)	$104.0M	$319.0M	$248.0M	$230.0M	$139.0M
Net Income (Loss) Attributable to Parent	$76.0M	$916.0M	$850.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$86.8B	$90.8B	$122.3B	$99.2B	$105.7B
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Liabilities	$77.4B	$82.5B	$120.3B	$82.9B	$89.9B
Long-term Debt	$1.5B	$1.6B	$3.4B	$1.9B	$3.4B
Stockholders' Equity Attributable to Parent	$8.4B	$7.5B	$1.6B	$15.5B	$15.3B
Common Stock, Shares, Outstanding	$421.4M	$446.8M	$495.4M	$508.0M	$506.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$597.0M	—	—	$2.0B	$2.1B
Net Cash Provided by (Used in) Investing Activities	$1.3B	$733.0M	$896.0M	-$1.2B	$1.3B
Net Cash Provided by (Used in) Financing Activities	-$1.4B	-$1.6B	-$2.4B	-$1.5B	-$2.2B
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$296.0M	$64.0M	$0.00	$0.00	—

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