Name: WTW Income Statement - Willis Towers Watson Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WTW - Willis Towers Watson PLC

USD | NASDAQ | Financial Services

WTW Income Statement - Willis Towers Watson Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,412.0	2,936.0	2,288.0	2,261.0	2,223.0	3,035.0	2,289.0	2,265.0	2,341.0	2,914.0	2,166.0	2,159.0	2,244.0	2,722.0	1,953.0	2,031.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	9,897.0	9,708.0	9,930.0	9,483.0	8,866.0	8,998.0	8,615.0	8,370.0	8,513.0	8,202.0	7,887.0	3,829.0	3,802.0	3,655.0	3,480.0	3,447.0	3,332.0	3,253.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	2,250.0	2,234.0	627.0	1,365.0	1,178.0	2,202.0	859.0	1,054.0	809.0	516.0	348.0	427.0	647.0	663.0
Non-Operating
Interest Income	-	-	-	-	55.0	12.0	18.0	21.0	3.0	3.0	2.0	-	-	-	-	-
Tax & Net
Income Tax Expense	323.0	318.0	192.0	215.0	194.0	536.0	249.0	197.0	136.0	(100.0)	(96.0)	(33.0)	159.0	122.0	101.0
Per Share
EPS Basic	17.55	16.34	(0.96)	10.01	9.00	32.88	7.68	8.05	5.29	4.21	3.07	5.49	5.40	5.53	(2.58)	1.18
Supplementary Data
EBITDA	-	2,460.0	857.0	1,607.0	1,433.0	2,483.0	1,167.0	1,294.0	1,022.0	768.0	526.0	598.0	793.0	812.0	(304.0)	708.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	56.0	-	-	-	54.0	-	-	-	59.0	-	-	-	60.0	-	-	-
Amortization of Intangibles	48.0	48.0	47.0	49.0	48.0	50.0	56.0	60.0	60.0	60.0	62.0	70.0	71.0	73.0	71.0	83.0
Other Operating Expenses	385.0	355.0	352.0	336.0	365.0	518.0	419.0	439.0	457.0	533.0	396.0	433.0	453.0	432.0	384.0	393.0	486.0
Total Operating Expenses	1,964.0	1,920.0	1,870.0	1,893.0	1,791.0	2,134.0	3,055.0	2,053.0	2,061.0	2,135.0	2,007.0	2,017.0	1,959.0	2,014.0	1,799.0

Operating Income
Operating Income	448.0	1,016.0	418.0	368.0	432.0	901.0	(766.0)	212.0	280.0	779.0	159.0	142.0	285.0	708.0	154.0	137.0	179.0	690.0	1,131.0	170.0	211.0	270.0	66.0	163.0	360.0	412.0	107.0	176.0	359.0	470.0	17.0	63.0	259.0	80.0	(26.0)	61.0	401.0	(115.0)	1.0	136.0

Tax & Net
Income Tax Expense	70.0	197.0	77.0	(21.0)	65.0	440.0	(322.0)	26.0	48.0	116.0	25.0	24.0	50.0	131.0	1.0	19.0	43.0	150.0	267.0	75.0	44.0	54.0	42.0	75.0	78.0	72.0	20.0	38.0	67.0	94.0	(10.0)	9.0	43.0	(173.0)	19.0	8.0	46.0	(107.0)	(26.0)	19.0
Net Income From Continuing Ops	303.0	736.0	306.0	332.0	239.0	1,248.0	(1,672.0)	142.0	194.0	623.0	139.0	96.0	206.0	606.0	184.0	160.0	114.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	(13.0)	8.0	(46.0)	11.0
Net Income	303.0	736.0	306.0	332.0	239.0	1,248.0	(1,672.0)	142.0	194.0	623.0	139.0	96.0	206.0	593.0	192.0	114.0	125.0
Net Income Attributable To Parent	297.0	735.0	304.0	331.0	235.0	1,246.0	(1,675.0)	141.0	190.0	622.0	136.0	94.0	203.0	588.0	190.0	109.0
Less: Minority Interest	6.0	1.0	2.0	1.0	4.0	2.0	3.0	1.0	4.0	1.0	3.0	2.0	3.0	5.0	2.0	5.0	3.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	297.0	735.0	304.0	331.0	235.0	1,246.0	(1,675.0)	141.0	190.0	622.0	136.0	94.0	203.0	588.0	190.0

Per Share
EPS Basic	3.12	-	3.12	3.34	2.34	-	(16.44)	1.37	1.84	-	1.30	0.88	1.89	-	1.72	0.97	1.03	-	7.01	1.42	5.64	-	0.93	0.73	2.36	-	0.58	1.06	2.21	-	0.34	0.44	1.62	-	(0.40)	0.24	2.51	-	(0.23)	0.52
EPS Diluted	3.10	-	3.11	3.32	2.33	-	(16.44)	1.36	1.83	-	1.29	0.88	1.88	-	1.72	0.97	1.03	-
Shares Basic	95.0	-	98.0	99.0	100.0	-	102.0	103.0	103.0	-	105.0	107.0	107.0	-	110.0	112.0	118.0	-
Shares Diluted	96.0	-	98.0	100.0	101.0	-	102.0	103.0	104.0	-	105.0	107.0	108.0	-	111.0	112.0	118.0	-

Supplementary Data
EBITDA	504.0	-	-	-	486.0	-	-	-	339.0	-	-	-	345.0	-	-	-	245.0	-	-	-	282.0	340.0	139.0	230.0	458.0	481.0	165.0	235.0	413.0	-	-	-	310.0	175.0	28.0	112.0	453.0	(69.0)	46.0	180.0
EBIT	448.0	1,016.0	418.0	368.0	432.0	901.0	(766.0)	212.0	280.0	779.0	159.0	142.0	285.0	708.0	154.0	137.0	179.0	690.0	1,131.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	77.0	66.0	65.0	64.0	65.0	66.0	65.0	68.0	64.0	63.0	61.0	57.0	54.0	54.0	54.0	51.0	49.0	50.0
Income From Equity Investments	(3.0)	(14.0)	(7.0)	(2.0)	1.0	(3.0)	4.0	1.0	0.0	0.0	1.0	1.0	1.0	0.0	0.0	2.0
Other Non-Operating Income	5.0	(3.0)	37.0	9.0	(64.0)	856.0	(1,167.0)	23.0	26.0	20.0	66.0	35.0	25.0	83.0	85.0	93.0	27.0
Pre-Tax Income	376.0	947.0	390.0	313.0	303.0	1,691.0	(1,998.0)	167.0	242.0	736.0	164.0	120.0	256.0	737.0	185.0	179.0