Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.37B | $7.51B | $7.90B | $7.71B | $8.28B | $7.82B | $7.50B | $7.49B | $7.29B | $7.30B |
| Revenue growth | — | -10.2% | 5.2% | -2.5% | 7.5% | -5.6% | -4.2% | -0.1% | -2.6% | 0.1% |
| Operating income | -$316M | $530M | -$5.00M | $355M | $310M | $474M | $818M | $41.0M | — | — |
| Operating margin | -3.8% | 7.1% | -0.1% | 4.6% | 3.7% | 6.1% | 10.9% | 0.5% | — | — |
| Net income | -$277M | $817M | $119M | $343M | $178M | $850M | $916M | $76.0M | $299M | $223M |
| Net margin | -3.3% | 10.9% | 1.5% | 4.5% | 2.1% | 10.9% | 12.2% | 1.0% | 4.1% | 3.1% |
| EPS (diluted) | -$0.56 | $1.63 | $0.24 | $0.67 | $0.35 | $1.65 | $1.79 | $0.16 | $0.68 | $0.54 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $1.87B | $2.55B | $1.63B | $2.08B | $1.96B | $437M | $1.05B | $597M | $88.0M | $327M |
| Share buybacks | — | — | — | — | $0.00 | $0.00 | $64.0M | $296M | $189M | $247M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $2.78B | $2.65B | $1.97B | $3.26B | $2.56B | $2.56B | $1.80B | $2.21B | $2.05B | $2.04B |
| Total assets | $105B | $105B | $101B | $101B | $106B | $122B | $89.7B | $90.8B | $86.8B | $88.1B |
| Total liabilities | $90.2B | $90.0B | $86.7B | $86.7B | $89.9B | $120B | $81.3B | $82.5B | $77.4B | $78.3B |
| Long-term debt | $4.18B | $4.22B | $3.71B | $3.28B | $3.40B | $3.40B | $1.61B | $1.58B | $1.52B | $1.51B |
| Shareholders' equity | $12.6B | $13.4B | $12.4B | $14.2B | $15.3B | $1.57B | $7.63B | $7.48B | $8.44B | $8.75B |
| Retained earnings | $287M | $1.11B | $1.12B | $1.46B | $1.58B | -$626M | $1.14B | $1.21B | $1.46B | $1.68B |
| Shares (wtd avg diluted) | 498M | 501M | 500M | 510M | 512M | 515M | 511M | 475M | 439M | 414M |
Every figure is extracted from GENWORTH FINANCIAL INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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