V0Y Income Statement - TTM - Voya Financial, Inc.

Income Statement (TTM)

Voya Financial, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,237	7,649	4,007	4,841	4,779	4,174	7,419	6,440	5,776	5,930	6,259	6,606	7,084	7,348	7,564	7,726	7,859	8,050	7,968	7,916
Change (%)		5.69	-47.61	20.81	-1.28	-12.66	77.74	-13.20	-10.31	2.67	5.55	5.54	7.24	3.73	2.94	2.14	1.72	2.43	-1.02	-0.65
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4,422	4,453	-156	-460	-1,096	-1,732	2,989	2,993	2,686	2,768	2,872	2,895	3,154	3,266	3,363	3,523	3,660	3,842	3,832	3,792
Change (%)		0.70	-103.50	194.87	138.26	58.03	-272.58	0.13	-10.26	3.05	3.76	0.80	8.95	3.55	2.97	4.76	3.89	4.97	-0.26	-1.04
% of Revenue	61.10	58.22	-3.89	-9.50	-22.93	-41.49	40.29	46.48	46.50	46.68	45.89	43.82	44.52	44.45	44.46	45.60	46.57	47.73	48.09	47.90

Gross Operating Profit	2,815	3,196	4,163	5,301	5,875	5,906	4,430	3,447	3,090	3,162	3,387	3,711	3,930	4,082	4,201	4,203	4,199	4,208	4,136	4,124
Change (%)		13.53	30.26	27.34	10.83	0.53	-24.99	-22.19	-10.36	2.33	7.12	9.57	5.90	3.87	2.92	0.05	-0.10	0.21	-1.71	-0.29
% of Revenue	38.90	41.78	103.89	109.50	122.93	141.49	59.71	53.52	53.50	53.32	54.11	56.18	55.48	55.55	55.54	54.40	53.43	52.27	51.91	52.10

SG&A	2,604	2,654	2,550	2,580	2,575	2,586	2,607	2,560	2,577	2,542	2,643	2,796	2,881	3,012	2,977	2,971	2,961	3,079	3,104	3,209
Change (%)		1.92	-3.92	1.18	-0.19	0.43	0.81	-1.80	0.66	-1.36	3.97	5.79	3.04	4.55	-1.16	-0.20	-0.34	3.99	0.81	3.38
% of Revenue	35.98	34.70	63.64	53.29	53.88	61.95	35.14	39.75	44.62	42.87	42.23	42.33	40.67	40.99	39.36	38.45	37.68	38.25	38.96	40.54

R&D
Change (%)
% of Revenue

OpEx	7,031	7,111	2,398	2,128	1,488	865	5,607	5,563	5,273	5,319	5,524	5,700	6,044	6,288	6,351	6,508	6,636	6,949	6,971	7,042
Change (%)		1.14	-66.28	-11.26	-30.08	-41.87	548.21	-0.78	-5.21	0.87	3.85	3.19	6.04	4.04	1.00	2.47	1.97	4.72	0.32	1.02
% of Revenue	97.15	92.97	59.85	43.96	31.14	20.72	75.58	86.38	91.29	89.70	88.26	86.29	85.32	85.57	83.96	84.24	84.44	86.32	87.49	88.96

Operating Income	206	538	1,609	2,713	3,291	3,309	1,812	877	503	611	735	906	1,040	1,060	1,213	1,218	1,223	1,101	997	874
Change (%)		161.17	199.07	68.61	21.30	0.55	-45.24	-51.60	-42.65	21.47	20.29	23.27	14.79	1.92	14.43	0.41	0.41	-9.98	-9.45	-12.34
% of Revenue	2.85	7.03	40.15	56.04	68.86	79.28	24.42	13.62	8.71	10.30	11.74	13.71	14.68	14.43	16.04	15.76	15.56	13.68	12.51	11.04

Interest Expense	-186	-186	-197	-198	-203	-224	-216	-211	-204	-183	-185	-233	-266	-298	-307	-311	-304	-299	-309	-274
Change (%)		-0.00	5.91	0.51	2.53	10.34	-3.57	-2.31	-3.32	-10.29	1.09	25.95	14.16	12.03	3.02	1.30	-2.25	-1.64	3.34	-11.33
% of Revenue	-2.57	-2.43	-4.92	-4.09	-4.25	-5.37	-2.91	-3.28	-3.53	-3.09	-2.96	-3.53	-3.75	-4.06	-4.06	-4.03	-3.87	-3.71	-3.88	-3.46

Net Income	-1,248	-206	980	1,505	1,980	2,370	1,094	699	723	510	525	615	697	625	793	840	692	667	572	533
Change (%)		-83.49	-575.73	53.57	31.56	19.70	-53.84	-36.11	3.43	-29.46	2.94	17.14	13.33	-10.33	26.88	5.93	-17.62	-3.61	-14.24	-6.82
% of Revenue	-17.24	-2.69	24.46	31.09	41.43	56.78	14.75	10.85	12.52	8.60	8.39	9.31	9.84	8.51	10.48	10.87	8.81	8.29	7.18	6.73

Source: Capital IQ

Voya Financial, Inc. - Income Statement (TTM)

Income Statement (TTM)

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