Genworth Financial, Inc.
GNW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,143,000 | $7,371,000 | $7,396,000 | $7,599,000 |
| % Growth | -3.1% | -0.3% | -2.7% | – |
| Cost of Goods Sold | $6,585,000 | $7,067,000 | $6,024,000 | $6,550,000 |
| Gross Profit | $558,000 | $304,000 | $1,372,000 | $1,049,000 |
| % Margin | 7.8% | 4.1% | 18.6% | 13.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$37,000 | $1,000 | $7,000 | -$63,000 |
| Operating Expenses | -$37,000 | $1,000 | $7,000 | -$63,000 |
| Operating Income | $595,000 | $303,000 | $1,365,000 | $1,112,000 |
| % Margin | 8.3% | 4.1% | 18.5% | 14.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $595,000 | $303,000 | $1,365,000 | $1,112,000 |
| Tax Expense | $158,000 | $104,000 | $319,000 | $248,000 |
| Net Income | $299,000 | $76,000 | $916,000 | $850,000 |
| % Margin | 4.2% | 1% | 12.4% | 11.2% |
| EPS | 0.69 | 0.16 | 1.21 | 1.78 |
| % Growth | 331.2% | -86.8% | -32% | – |
| EPS Diluted | 0.68 | 0.16 | 1.19 | 1.76 |
| Weighted Avg Shares Out | 433,900 | 468,800 | 504,500 | 506,900 |
| Weighted Avg Shares Out Dil | 439,400 | 474,900 | 511,000 | 514,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $115,000 | $118,000 | $106,000 | $160,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $710,000 | $421,000 | $1,471,000 | $1,272,000 |
| % Margin | 9.9% | 5.7% | 19.9% | 16.7% |