•
Mar 31

Genworth Q1 2025 Earnings Report

Reported results for the quarter ended March 31, 2025

Key Takeaways

Genworth Financial reported net income of $54 million and adjusted operating income of $51 million for the first quarter of 2025. The results were driven by strong performance in the Enact segment, while the Long-Term Care Insurance and Life and Annuities segments reported adjusted operating losses.

Net income was $54 million, or $0.13 per diluted share.

Adjusted operating income was $51 million, or $0.12 per diluted share.

Enact reported adjusted operating income of $137 million and distributed $76 million in capital returns to Genworth.

Holding company cash and liquid assets were $211 million at quarter-end.

Total Revenue
$1.79B
Previous year: $1.9B
-5.8%
EPS
$0.12
Previous year: $0.19
-36.8%
Adjusted Operating Income
$51M
Previous year: $85M
-40.0%
Holding Co. Cash & Liquid Assets
$211M
Previous year: $253M
-16.6%
US Life Insurance RBC Ratio
304%
Previous year: 314%
-3.2%
Total Assets
$69.5B
Previous year: $70.9B
-1.9%

Genworth

Genworth

Genworth Revenue by Segment

Forward Guidance

Genworth is focused on executing across its strategic priorities, including delivering value through Enact, ensuring self-sustainability of legacy insurance companies, and scaling CareScout. The company plans to continue share repurchases and Enact announced an increased quarterly dividend and a new share repurchase program.

Positive Outlook

  • Continued progress on the LTC multi-year rate action plan with $24M of gross incremental premium approvals.
  • Strong progress made towards the expansion of the CareScout Quality Network, growing coverage to 90% of the aged 65-plus census population.
  • Enact announced an increase to its quarterly dividend from $0.185 to $0.21 per share.
  • Enact also announced a new share repurchase program with authorization to purchase up to $350 million of common stock.
  • The CareScout Insurance inaugural LTC product was approved by the Compact in 23 jurisdictions.

Challenges Ahead

  • The inability to successfully launch new lines of business, including long-term care insurance and other products and services with CareScout.
  • Failure to maintain the self-sustainability of legacy U.S. life insurance subsidiaries due to the inability to achieve desired levels of in-force rate actions or timing delays.
  • Inaccuracies or changes in estimates, assumptions, methodologies, valuations, projections and/or models, which result in inadequate reserves or other adverse results.
  • Impact on holding company liquidity caused by an inability to receive dividends or other returns of capital from Enact Holdings, and limited sources of capital and financing.
  • Adverse changes to the structure or requirements of Fannie Mae, Freddie Mac or the U.S. mortgage insurance market.