| GENWORTH FINANCIAL INC (GNW) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | | | | | | 2019-Dec-31 | | | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | Q4-FY2019 | | | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 1,784,000,000$ | 1,935,000,000$ | 1,796,000,000$ | 1,786,000,000$ | 1,782,000,000$ | 1,880,000,000$ | 1,769,000,000$ | 1,864,000,000$ | 1,911,000,000$ | 1,831,000,000$ | 1,892,000,000$ | 1,854,000,000$ | 1,867,000,000$ | 1,848,000,000$ | 1,887,000,000$ | 1,893,000,000$ | | | | | | | | | | | | 2,204,000,000$ | 2,013,000,000$ | 2,143,000,000$ | 2,159,000,000$ | 2,115,000,000$ | 1,686,000,000$ | 2,215,000,000$ | 2,223,000,000$ | 2,171,000,000$ | 2,198,000,000$ | 2,150,000,000$ | 2,236,000,000$ | 1,785,000,000$ | 2,156,000,000$ | 2,100,000,000$ | 2,157,000,000$ | 2,135,000,000$ | 2,229,000,000$ | 2,190,000,000$ | 2,194,000,000$ | 2,116,000,000$ |
| QoQ% | | (7.80%) | 7.74% | .56% | .22% | (5.21%) | 6.28% | (5.10%) | (2.46%) | 4.37% | (3.22%) | 2.05% | (.70%) | 1.03% | (2.07%) | (.32%) | | | | | | | | | | | | | 9.49% | (6.07%) | (.74%) | 2.08% | 25.45% | (23.88%) | (.36%) | 2.40% | (1.23%) | 2.23% | (3.85%) | 25.27% | (17.21%) | 2.67% | (2.64%) | 1.03% | (4.22%) | 1.78% | (.18%) | 3.69% | (12.27%) |
| YoY% | | .11% | 2.93% | 1.53% | (4.19%) | (6.75%) | 2.68% | (6.50%) | .54% | 2.36% | (.92%) | .27% | (2.06%) | | | | | | | | | | | | | | | | 4.21% | 19.40% | (3.25%) | (2.88%) | (2.58%) | (23.29%) | 3.02% | (.58%) | 21.63% | 1.95% | 2.38% | 3.66% | (16.39%) | (3.28%) | (4.11%) | (1.69%) | .90% | (7.59%) | (5.48%) | (7.47%) | (8.12%) |
| Cost Of Revenue | | 1,279,000,000$ | 1,323,000,000$ | 1,289,000,000$ | 1,316,000,000$ | 1,300,000,000$ | 1,315,000,000$ | 1,276,000,000$ | 1,328,000,000$ | 1,357,000,000$ | 1,326,000,000$ | 1,301,000,000$ | 1,302,000,000$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | 1,448,000,000$ | 1,999,000,000$ | 1,472,000,000$ | 1,357,000,000$ | 1,467,000,000$ | 1,616,000,000$ | 1,572,000,000$ | 1,369,000,000$ | 1,413,000,000$ | 1,927,000,000$ | 1,835,000,000$ | 1,366,000,000$ | 1,037,000,000$ | 1,797,000,000$ | 1,469,000,000$ | 1,413,000,000$ | 1,372,000,000$ | 2,424,000,000$ | 2,119,000,000$ | 1,384,000,000$ | 1,377,000,000$ |
| Gross Profit | | 505,000,000$ | 612,000,000$ | 507,000,000$ | 470,000,000$ | 482,000,000$ | 565,000,000$ | 493,000,000$ | 536,000,000$ | 554,000,000$ | 505,000,000$ | 591,000,000$ | 552,000,000$ | 1,867,000,000$ | 1,848,000,000$ | 1,887,000,000$ | 1,893,000,000$ | | | | | | | | | | | | 756,000,000$ | 14,000,000$ | 671,000,000$ | 802,000,000$ | 648,000,000$ | 70,000,000$ | 643,000,000$ | 854,000,000$ | 758,000,000$ | 271,000,000$ | 315,000,000$ | 870,000,000$ | 748,000,000$ | 359,000,000$ | 631,000,000$ | 744,000,000$ | 763,000,000$ | (195,000,000$) | 71,000,000$ | 810,000,000$ | 739,000,000$ |
| Gross Margin | | 28.31% | 31.63% | 28.23% | 26.32% | 27.05% | 30.05% | 27.87% | 28.76% | 28.99% | 27.58% | 31.24% | 29.77% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | 34.30% | .70% | 31.31% | 37.15% | 30.64% | 4.15% | 29.03% | 38.42% | 34.92% | 12.33% | 14.65% | 38.91% | 41.91% | 16.65% | 30.05% | 34.49% | 35.74% | (8.75%) | 3.24% | 36.92% | 34.92% |
| Operating Expenses | | 265,000,000$ | 259,000,000$ | 439,000,000$ | 419,000,000$ | 253,000,000$ | 517,000,000$ | 368,000,000$ | 451,000,000$ | 784,000,000$ | 463,000,000$ | 506,000,000$ | 408,000,000$ | | | | | | | | | | | | | | | | 635,000,000$ | 305,000,000$ | 526,000,000$ | 602,000,000$ | 523,000,000$ | (256,000,000$) | 567,000,000$ | 703,000,000$ | 615,000,000$ | 408,000,000$ | 720,000,000$ | 747,000,000$ | 645,000,000$ | 441,000,000$ | 567,000,000$ | 625,000,000$ | 609,000,000$ | 220,000,000$ | 394,000,000$ | 656,000,000$ | 545,000,000$ |
| Operating Income | | | | 68,000,000$ | 51,000,000$ | | 48,000,000$ | 125,000,000$ | 85,000,000$ | (230,000,000$) | 42,000,000$ | 85,000,000$ | 144,000,000$ | | | | | | | | | | | | | | | | 121,000,000$ | (291,000,000$) | 145,000,000$ | 200,000,000$ | 125,000,000$ | 326,000,000$ | 76,000,000$ | 151,000,000$ | 143,000,000$ | (137,000,000$) | (405,000,000$) | 123,000,000$ | 103,000,000$ | (82,000,000$) | 64,000,000$ | 119,000,000$ | 154,000,000$ | (415,000,000$) | (323,000,000$) | 154,000,000$ | 194,000,000$ |
| Operating Margin | | | | 3.79% | 2.86% | | 2.55% | 7.07% | 4.56% | (12.04%) | 2.29% | 4.49% | 7.77% | | | | | | | | | | | | | | | | 5.49% | (14.46%) | 6.77% | 9.26% | 5.91% | 19.34% | 3.43% | 6.79% | 6.59% | (6.23%) | (18.84%) | 5.50% | 5.77% | (3.80%) | 3.05% | 5.52% | 7.21% | (18.62%) | (14.75%) | 7.02% | 9.17% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 26,000,000$ | 27,000,000$ | 26,000,000$ | 26,000,000$ | 27,000,000$ | 28,000,000$ | 30,000,000$ | 30,000,000$ | 30,000,000$ | 30,000,000$ | 29,000,000$ | 29,000,000$ | | | | | | | | | | | | | | | | 72,000,000$ | 74,000,000$ | 72,000,000$ | 77,000,000$ | 76,000,000$ | 75,000,000$ | 73,000,000$ | 74,000,000$ | 62,000,000$ | 75,000,000$ | 77,000,000$ | 80,000,000$ | 105,000,000$ | 104,000,000$ | 105,000,000$ | 103,000,000$ | 107,000,000$ | 106,000,000$ | 104,000,000$ | 112,000,000$ | 127,000,000$ |
| Income Before Tax | | 18,000,000$ | 164,000,000$ | 125,000,000$ | 126,000,000$ | 55,000,000$ | 161,000,000$ | 143,000,000$ | 236,000,000$ | (217,000,000$) | 90,000,000$ | 221,000,000$ | 209,000,000$ | 408,000,000$ | 171,000,000$ | 197,000,000$ | 270,000,000$ | | | | | | | | | | | | 342,000,000$ | (413,000,000$) | 273,000,000$ | 360,000,000$ | 228,000,000$ | (290,000,000$) | 286,000,000$ | 401,000,000$ | 332,000,000$ | (56,000,000$) | (125,000,000$) | 351,000,000$ | 150,000,000$ | (203,000,000$) | (351,000,000$) | 245,000,000$ | 294,000,000$ | (924,000,000$) | (980,000,000$) | 308,000,000$ | 306,000,000$ |
| Tax Expenses | | 4,000,000$ | 9,000,000$ | 35,000,000$ | 36,000,000$ | 20,000,000$ | 40,000,000$ | 32,000,000$ | 66,000,000$ | (36,000,000$) | 30,000,000$ | 55,000,000$ | 55,000,000$ | | | | | | | | | | | | | | | | 112,000,000$ | (86,000,000$) | 63,000,000$ | 111,000,000$ | 63,000,000$ | 456,000,000$ | 102,000,000$ | 130,000,000$ | 116,000,000$ | 3,000,000$ | 222,000,000$ | 110,000,000$ | 23,000,000$ | (36,000,000$) | (134,000,000$) | 70,000,000$ | 91,000,000$ | (78,000,000$) | (187,000,000$) | 84,000,000$ | 87,000,000$ |
| Net Income | | 35,000,000$ | 147,000,000$ | 83,000,000$ | 85,000,000$ | 30,000,000$ | 118,000,000$ | 110,000,000$ | 169,000,000$ | (183,000,000$) | 60,000,000$ | 168,000,000$ | 154,000,000$ | 408,000,000$ | 171,000,000$ | 197,000,000$ | 270,000,000$ | | | | | | | | | | | | 230,000,000$ | (327,000,000$) | 210,000,000$ | 249,000,000$ | 165,000,000$ | 265,000,000$ | 175,000,000$ | 271,000,000$ | 216,000,000$ | (63,000,000$) | (332,000,000$) | 220,000,000$ | 108,000,000$ | (240,000,000$) | (238,000,000$) | (139,000,000$) | 204,000,000$ | (708,000,000$) | (787,000,000$) | 228,000,000$ | 219,000,000$ |
| Profit Margin | | 1.96% | 7.60% | 4.62% | 4.76% | 1.68% | 6.28% | 6.22% | 9.07% | (9.58%) | 3.28% | 8.88% | 8.31% | 21.85% | 9.25% | 10.44% | 14.26% | | | | | | | | | | | | 10.44% | (16.24%) | 9.80% | 11.53% | 7.80% | 15.72% | 7.90% | 12.19% | 9.95% | (2.87%) | (15.44%) | 9.84% | 6.05% | (11.13%) | (11.33%) | (6.44%) | 9.56% | (31.76%) | (35.94%) | 10.39% | 10.35% |
| TTM | | 4.79% | 4.73% | 4.36% | 4.75% | 5.85% | 2.88% | 2.12% | 2.85% | 2.66% | 10.61% | 12.08% | 12.47% | 13.96% | | | | | | | | | | | | | | | 4.25% | 3.52% | 10.97% | 10.45% | 10.63% | 11.18% | 6.80% | 1.05% | .47% | (.80%) | (2.93%) | (1.81%) | (6.21%) | (4.83%) | (10.22%) | (16.42%) | (12.15%) | (12.01%) | (1.07%) | 9.29% | 8.59% |
| Earnings to Minority | | 33,000,000$ | 31,000,000$ | 32,000,000$ | 31,000,000$ | 31,000,000$ | 33,000,000$ | 34,000,000$ | 30,000,000$ | 29,000,000$ | 31,000,000$ | 31,000,000$ | 32,000,000$ | 27,000,000$ | 35,000,000$ | 38,000,000$ | 30,000,000$ | | | | | | | | | | | | 56,000,000$ | 2,000,000$ | 64,000,000$ | 59,000,000$ | 53,000,000$ | (88,000,000$) | 68,000,000$ | 69,000,000$ | 61,000,000$ | 59,000,000$ | 48,000,000$ | 48,000,000$ | 55,000,000$ | 52,000,000$ | 46,000,000$ | 54,000,000$ | 50,000,000$ | 52,000,000$ | 57,000,000$ | 52,000,000$ | 35,000,000$ |
| Earnings to Common Shareholders | | 2,000,000$ | 116,000,000$ | 51,000,000$ | 54,000,000$ | (1,000,000$) | 85,000,000$ | 76,000,000$ | 139,000,000$ | (212,000,000$) | 29,000,000$ | 137,000,000$ | 122,000,000$ | 381,000,000$ | 136,000,000$ | 159,000,000$ | 240,000,000$ | | | | | | | | | | | | 174,000,000$ | (329,000,000$) | 146,000,000$ | 190,000,000$ | 112,000,000$ | 353,000,000$ | 107,000,000$ | 202,000,000$ | 155,000,000$ | (122,000,000$) | (380,000,000$) | 172,000,000$ | 53,000,000$ | (292,000,000$) | (284,000,000$) | (193,000,000$) | 154,000,000$ | (760,000,000$) | (844,000,000$) | 176,000,000$ | 184,000,000$ |
| QoQ% | | (98.28%) | 127.45% | (5.56%) | 5,500.00% | (101.18%) | 11.84% | (45.32%) | 165.57% | (831.03%) | (78.83%) | 12.30% | (67.98%) | 180.15% | (14.47%) | (33.75%) | | | | | | | | | | | | | 152.89% | (325.34%) | (23.16%) | 69.64% | (68.27%) | 229.91% | (47.03%) | 30.32% | 227.05% | 67.90% | (320.93%) | 224.53% | 118.15% | (2.82%) | (47.15%) | (225.33%) | 120.26% | 9.95% | (579.55%) | (4.35%) | (11.54%) |
| YoY% | | 300.00% | 36.47% | (32.90%) | (61.15%) | 99.53% | 193.10% | (44.53%) | 13.93% | (155.64%) | (78.68%) | (13.84%) | (49.17%) | | | | | | | | | | | | | | | | 55.36% | (193.20%) | 36.45% | (5.94%) | (27.74%) | 389.34% | 128.16% | 17.44% | 192.45% | 58.22% | (33.80%) | 189.12% | (65.58%) | 61.58% | 66.35% | (209.66%) | (16.30%) | (465.39%) | (881.48%) | 24.82% | 78.64% |
| Earnings Per Share, Basic | | 0.01$ | 0.28$ | 0.12$ | 0.13$ | 0.00$ | 0.20$ | 0.17$ | 0.31$ | (0.47$) | 0.06$ | 0.29$ | 0.25$ | 0.77$ | 0.27$ | 0.31$ | 0.47$ | | | | | | | | | | | | 0.35$ | (0.66$) | 0.29$ | 0.38$ | 0.22$ | 0.71$ | 0.21$ | 0.40$ | 0.31$ | (0.24$) | (0.76$) | 0.35$ | 0.11$ | (0.59$) | (0.57$) | (0.39$) | 0.31$ | (1.53$) | (1.70$) | 0.35$ | 0.37$ |
| Earnings Per Share, Diluted | | 0.00$ | 0.28$ | 0.12$ | 0.13$ | 0.00$ | 0.20$ | 0.17$ | 0.31$ | (0.47$) | 0.06$ | 0.29$ | 0.24$ | 0.76$ | 0.27$ | 0.31$ | 0.46$ | | | | | | | | | | | | 0.34$ | (0.66$) | 0.29$ | 0.38$ | 0.22$ | 0.70$ | 0.21$ | 0.40$ | 0.31$ | (0.24$) | (0.76$) | 0.34$ | 0.11$ | (0.59$) | (0.57$) | (0.39$) | 0.31$ | (1.53$) | (1.70$) | 0.35$ | 0.37$ |
| Unlevered FCF Per Share, Basic | | 0.50$ | 0.21$ | 0.01$ | 0.08$ | 0.06$ | 0.37$ | 0.02$ | (0.24$) | | | | | | | | | | | | | | | | | | | | 0.27$ | 1.32$ | 0.82$ | 0.90$ | 0.22$ | 1.25$ | 1.25$ | 1.31$ | 1.31$ | 0.15$ | 1.47$ | 1.62$ | 0.51$ | 0.87$ | 1.30$ | | 1.26$ | 2.61$ | 1.13$ | 1.04$ | 0.12$ |
| Unlevered FCF Per Share, Diluted | | 0.50$ | 0.21$ | 0.01$ | 0.08$ | 0.06$ | 0.37$ | 0.02$ | (0.24$) | | | | | | | | | | | | | | | | | | | | 0.26$ | 1.32$ | 0.82$ | 0.90$ | 0.22$ | 1.24$ | 1.24$ | 1.30$ | 1.31$ | 0.15$ | 1.47$ | 1.62$ | 0.51$ | 0.87$ | 1.30$ | | 1.25$ | 2.61$ | 1.13$ | 1.03$ | 0.12$ |
| Average Shares, Basic | | 396,500,000 | 408,000,000 | 413,200,000 | 418,300,000 | 425,400,000 | 430,800,000 | 436,400,000 | 443,000,000 | 449,400,000 | 460,500,000 | 473,200,000 | 492,300,000 | 496,500,000 | 503,800,000 | 508,900,000 | 508,300,000 | | | | | | | | | | | | 501,200,000 | 500,800,000 | 500,700,000 | 500,600,000 | 499,600,000 | 499,200,000 | 499,100,000 | 499,000,000 | 498,600,000 | 498,400,000 | 498,300,000 | 498,500,000 | 498,000,000 | 497,600,000 | 497,400,000 | 497,400,000 | 497,000,000 | 496,700,000 | 496,600,000 | 496,600,000 | 495,800,000 |
| Average Shares, Diluted | | 402,300,000 | 413,300,000 | 417,500,000 | 422,900,000 | 430,800,000 | 435,800,000 | 440,700,000 | 450,300,000 | 449,400,000 | 466,000,000 | 478,100,000 | 500,100,000 | 502,900,000 | 509,300,000 | 514,100,000 | 517,400,000 | | | | | | | | | | | | 508,600,000 | 500,800,000 | 503,300,000 | 502,600,000 | 502,700,000 | 502,100,000 | 501,600,000 | 501,200,000 | 501,000,000 | 498,400,000 | 498,300,000 | 500,400,000 | 499,400,000 | 497,600,000 | 497,400,000 | 499,300,000 | 498,900,000 | 496,700,000 | 496,600,000 | 503,600,000 | 502,700,000 |
| EBIT | | 44,000,000$ | 191,000,000$ | 151,000,000$ | 152,000,000$ | 82,000,000$ | 189,000,000$ | 173,000,000$ | 266,000,000$ | (187,000,000$) | 120,000,000$ | 250,000,000$ | 238,000,000$ | 408,000,000$ | 171,000,000$ | 197,000,000$ | 270,000,000$ | | | | | | | | | | | | 414,000,000$ | (339,000,000$) | 345,000,000$ | 437,000,000$ | 304,000,000$ | (215,000,000$) | 359,000,000$ | 475,000,000$ | 394,000,000$ | 19,000,000$ | (48,000,000$) | 431,000,000$ | 255,000,000$ | (99,000,000$) | (246,000,000$) | 348,000,000$ | 401,000,000$ | (818,000,000$) | (876,000,000$) | 420,000,000$ | 433,000,000$ |
| EBITDA | | 44,000,000$ | 191,000,000$ | 151,000,000$ | 152,000,000$ | 82,000,000$ | 189,000,000$ | 173,000,000$ | 266,000,000$ | (187,000,000$) | 120,000,000$ | 250,000,000$ | 238,000,000$ | 408,000,000$ | 171,000,000$ | 197,000,000$ | 270,000,000$ | | | | | | | | | | | | 414,000,000$ | (339,000,000$) | 345,000,000$ | 437,000,000$ | 304,000,000$ | (215,000,000$) | 359,000,000$ | 475,000,000$ | 394,000,000$ | 19,000,000$ | (48,000,000$) | 431,000,000$ | 255,000,000$ | (99,000,000$) | (246,000,000$) | 348,000,000$ | 401,000,000$ | (818,000,000$) | (876,000,000$) | 420,000,000$ | 433,000,000$ |