Genworth Financial (GNW)
Runs Enact mortgage insurance, legacy policy blocks, and CareScout aging-care services.
$9.63
vs last close−0.13 (−1.38%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,800 | 1,870 | 1,844 | 1,733 | 1,844 | 1,722 | 1,778 | 1,727 | 1,873 | 1,493 | 1,723 | 1,901 |
| Cost of revenue | 1,711 | 2,098 | 1,598 | 1,596 | 1,691 | 1,700 | 1,634 | 1,645 | 1,744 | 1,182 | 1,224 | 0 |
| Gross profit | 89 | −228 | 246 | 137 | 153 | 22 | 144 | 82 | 129 | 311 | 499 | 1,901 |
| −1 | −11 | 10 | −6 | −8 | −33 | 18 | −43 | −35 | 293 | 388 | 1,792 | |
| Other expenses | −1 | −11 | 10 | −6 | −8 | −33 | 18 | −43 | −35 | 293 | 388 | 1,792 |
| Operating income | 90 | −217 | 236 | 143 | 161 | 55 | 126 | 125 | 164 | 18 | 111 | 109 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest expense | 30 | 30 | 30 | 30 | 28 | 27 | 26 | 26 | 27 | 26 | 25 | 26 |
| Other non-operating income | −30 | −30 | −30 | −30 | −28 | −27 | −26 | −26 | −27 | −26 | −25 | −26 |
| Income before tax | 90 | −217 | 236 | 143 | 161 | 55 | 126 | 125 | 164 | 18 | 111 | 109 |
| Income tax expense | 30 | −36 | 66 | 32 | 40 | 20 | 36 | 35 | 9 | 4 | 31 | 26 |
| Net income from continuing operations | 60 | −181 | 170 | 111 | 121 | 35 | 90 | 90 | 155 | 14 | 80 | 83 |
| Discontinued operations | 0 | −2 | −1 | −1 | −3 | −5 | −5 | −7 | −8 | 21 | −1 | −2 |
| Net income | 29 | −212 | 139 | 76 | 85 | −1 | 54 | 51 | 116 | 2 | 47 | 47 |
| EPS, basic | $0.06 | −$0.47 | $0.31 | $0.17 | $0.20 | −$0.00 | $0.13 | $0.12 | $0.29 | $0.01 | $0.12 | $0.13 |
| EPS, diluted | $0.06 | −$0.47 | $0.31 | $0.17 | $0.20 | −$0.00 | $0.13 | $0.12 | $0.28 | $0.01 | $0.12 | $0.13 |
| Weighted average shares, basic | 461 | 449 | 443 | 436 | 431 | 425 | 418 | 413 | 408 | 396 | 388 | 381 |
| Weighted average shares, diluted | 466 | 449 | 450 | 441 | 436 | 431 | 423 | 418 | 413 | 396 | 394 | 386 |
| EBITDA | 120 | −187 | 266 | 173 | 189 | 82 | 152 | 151 | 191 | 44 | 191 | 135 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 |
| EBIT | 120 | −187 | 266 | 173 | 189 | 82 | 152 | 151 | 191 | 44 | 136 | 135 |
