Voya Financial, Inc. (VOYA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.87B | -57M | -60M | -63M | -67M | 873M | 891M | 1.03B | 1.09B | 805M | 889M | 1.02B | 975M | 655M | 703M | 757M | 751M | 1.01B | 1.03B | 1.68B |
| Gross Margin % | 100% | - | - | - | - | 43.43% | 45.55% | 50.57% | 52.95% | 44.26% | 48.77% | 54.57% | 53.13% | 42.12% | 52.27% | 49.67% | 49.87% | 72.16% | 51.07% | 67.12% |
| Gross Profit Growth % | 2894.03% | -106.53% | -106.73% | -106.13% | -106.17% | 8.45% | 0.22% | 0.69% | 11.38% | 22.9% | 26.46% | 34.87% | 29.83% | -35.21% | -31.48% | -54.94% | -53.9% | -36.93% | 116% | 189.66% |
| Operating Expenses | 1.64B | -226M | -367M | -251M | -240M | 753M | 775M | 752M | 799M | 703M | 717M | 758M | 834M | 572M | 632M | 605M | 629M | 711M | 615M | 652M |
| OpEx % of Revenue | 87.71% | - | - | - | - | 37.46% | 39.62% | 36.99% | 38.96% | 38.65% | 39.33% | 40.51% | 45.45% | 36.78% | 46.99% | 39.7% | 41.77% | 50.75% | 30.61% | 26.05% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 753M | 775M | 752M | 799M | 703M | 717M | 758M | 834M | 572M | 632M | 605M | 629M | 711M | 615M | 652M |
| SG&A % of Revenue | - | - | - | - | - | 37.46% | 39.62% | 36.99% | 38.96% | 38.65% | 39.33% | 40.51% | 45.45% | 36.78% | 46.99% | 39.7% | 41.77% | 50.75% | 30.61% | 26.05% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 230M | 169M | 307M | 188M | 173M | 120M | 116M | 276M | 287M | 102M | 172M | 263M | 141M | 83M | 71M | 152M | 122M | 300M | 411M | 1.03B |
| Operating Margin % | 12.29% | - | - | - | - | 5.97% | 5.93% | 13.58% | 13.99% | 5.61% | 9.44% | 14.06% | 7.68% | 5.34% | 5.28% | 9.97% | 8.1% | 21.41% | 20.46% | 41.07% |
| Operating Income Growth % | 32.95% | 40.83% | 164.66% | -31.88% | -39.72% | 17.65% | -32.56% | 4.94% | 103.55% | 22.89% | 142.25% | 73.03% | 15.57% | -72.33% | -82.73% | -85.21% | -88.25% | -40.12% | 383.45% | 2547.62% |
| EBITDA | 230M | 226M | 367M | 251M | 240M | 195M | 185M | 374M | 344M | 182M | 248M | 357M | 189M | 131M | 114M | 198M | 168M | 369M | 461M | 1.08B |
| EBITDA Margin % | 12.29% | - | - | - | - | 9.7% | 9.46% | 18.4% | 16.77% | 10.01% | 13.6% | 19.08% | 10.3% | 8.42% | 8.48% | 12.99% | 11.16% | 26.34% | 22.95% | 43.11% |
| EBITDA Growth % | -4.17% | 15.9% | 98.38% | -32.89% | -30.23% | 7.14% | -25.4% | 4.76% | 82.01% | 38.93% | 117.54% | 80.3% | 12.5% | -64.5% | -75.27% | -81.65% | -84.62% | -32.79% | 561% | 13387.5% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 230M | 226M | 367M | 251M | 240M | 195M | 185M | 374M | 344M | 182M | 248M | 357M | 189M | 131M | 114M | 198M | 168M | 369M | 461M | 1.08B |
| Net Interest Income | -29M | -57M | -60M | -63M | -67M | -75M | -69M | -98M | -57M | -80M | -76M | -94M | -48M | -48M | -43M | -46M | -46M | -69M | -50M | -51M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 29M | 57M | 60M | 63M | 67M | 75M | 69M | 98M | 57M | 80M | 76M | 94M | 48M | 48M | 43M | 46M | 46M | 69M | 50M | 51M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 230M | 169M | 307M | 188M | 173M | 120M | 116M | 276M | 287M | 102M | 172M | 263M | 141M | 83M | 71M | 152M | 122M | 300M | 411M | 1.03B |
| Pretax Margin % | 12.29% | - | - | - | - | 5.97% | 5.93% | 13.58% | 13.99% | 5.61% | 9.44% | 14.06% | 7.68% | 5.34% | 5.28% | 9.97% | 8.1% | 21.41% | 20.46% | 41.07% |
| Income Tax | 35M | 20M | 35M | 27M | 22M | -1M | 18M | 41M | -1M | -17M | -74M | 28M | 12M | -54M | 29M | 9M | 11M | -202M | 40M | 112M |
| Effective Tax Rate % | 15.22% | 11.83% | 11.4% | 14.36% | 12.72% | -0.83% | 15.52% | 14.86% | -0.35% | -16.67% | -43.02% | 10.65% | 8.51% | -65.06% | 40.85% | 5.92% | 9.02% | -67.33% | 9.73% | 10.89% |
| Net Income | 195M | 140M | 192M | 166M | 156M | 97M | 114M | 205M | 251M | 122M | 262M | 158M | 83M | 194M | 180M | 68M | 68M | 407M | 156M | 463M |
| Net Margin % | 10.42% | - | - | - | - | 4.83% | 5.83% | 10.08% | 12.24% | 6.71% | 14.37% | 8.44% | 4.52% | 12.48% | 13.38% | 4.46% | 4.52% | 29.05% | 7.77% | 18.5% |
| Net Income Growth % | 25% | 44.33% | 68.42% | -19.02% | -37.85% | -20.49% | -56.49% | 29.75% | 202.41% | -37.11% | 45.56% | 132.35% | 22.06% | -52.33% | 15.38% | -85.31% | -93.82% | 54.17% | 148.9% | 846.77% |
| Net Income (Continuing) | 195M | 149M | 272M | 161M | 151M | 121M | 98M | 235M | 288M | 119M | 246M | 235M | 129M | 137M | 42M | 143M | 111M | 502M | 371M | 916M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -1000K | -1000K |
| Minority Interest | 2.05B | 2.09B | 2.13B | 1.92B | 1.98B | 2B | 1.86B | 1.83B | 1.72B | 1.86B | 1.83B | 1.83B | 1.73B | 1.65B | 1.75B | 1.7B | 1.51B | 1.57B | 1.61B | 1.41B |
| EPS (Diluted) | 2.01 | 1.44 | 1.80 | 1.66 | 1.42 | 0.94 | 0.98 | 1.96 | 2.24 | 1.10 | 2.29 | 1.41 | 0.63 | 1.77 | 1.82 | 0.57 | 0.24 | 3.36 | 1.15 | 3.53 |
| EPS Growth % | 41.55% | 53.19% | 83.67% | -15.31% | -36.61% | -14.55% | -57.21% | 39.01% | 255.56% | -37.85% | 25.82% | 147.37% | 162.5% | -47.32% | 58.26% | -83.85% | -97.1% | 30.74% | 145.45% | 778.85% |
| EPS (Basic) | 2.03 | 1.43 | 1.83 | 1.68 | 1.45 | 0.97 | 1.00 | 2.00 | 2.29 | 1.13 | 2.35 | 1.50 | 0.70 | 1.95 | 0.65 | 1.29 | 0.78 | 3.66 | 3.62 | 3.81 |
| Diluted Shares Outstanding | 97M | 97M | 97M | 98M | 97.89M | 99M | 100.4M | 102.3M | 104.5M | 107M | 108.4M | 109.8M | 109.6M | 107M | 106.4M | 110.8M | 117M | 120M | 122.4M | 130.2M |
| Basic Shares Outstanding | 96M | 96M | 96M | 96M | 95.86M | 96M | 98M | 100.4M | 102.1M | 104M | 106M | 103M | 97.7M | 97M | 114.65M | 119.3M | 106M | 110M | 134.48M | 120.6M |
| Dividend Payout Ratio | - | 32.14% | 22.4% | 28.31% | 27.56% | 44.33% | 38.6% | 20.98% | 16.33% | 34.43% | 16.03% | 14.56% | 24.1% | 10.31% | 12.22% | 29.41% | 30.88% | 5.16% | 12.18% | 4.32% |