Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
302.19
+1.68 (0.56%)
Mar 6, 2026, 2:36 PM EST - Market open
Willis Towers Watson Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 9,708 | 9,930 | 9,483 | 8,866 | 8,998 | Upgrade
|
| Revenue Growth (YoY) | -2.24% | 4.71% | 6.96% | -1.47% | 4.45% | Upgrade
|
| Cost of Revenue | 5,671 | 5,438 | 5,235 | 4,793 | 4,950 | Upgrade
|
| Gross Profit | 4,037 | 4,492 | 4,248 | 4,073 | 4,048 | Upgrade
|
| Selling, General & Admin | 156 | 159 | 173 | 189 | 226 | Upgrade
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| Amortization of Goodwill & Intangibles | 192 | 226 | 263 | 312 | 369 | Upgrade
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| Other Operating Expenses | 1,252 | 1,674 | 1,642 | 1,506 | 1,423 | Upgrade
|
| Operating Expenses | 1,826 | 2,289 | 2,320 | 2,262 | 2,299 | Upgrade
|
| Operating Income | 2,211 | 2,203 | 1,928 | 1,811 | 1,749 | Upgrade
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| Interest Expense | -260 | -263 | -235 | -208 | -211 | Upgrade
|
| Earnings From Equity Investments | -22 | 2 | 3 | 4 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | -17 | 9 | -11 | - | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | 5 | 5 | 3 | Upgrade
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| EBT Excluding Unusual Items | 1,914 | 1,953 | 1,690 | 1,612 | 1,557 | Upgrade
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| Merger & Restructuring Charges | -23 | -470 | -454 | -280 | 780 | Upgrade
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| Impairment of Goodwill | - | -1,042 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 40 | -337 | 43 | 7 | 379 | Upgrade
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| Asset Writedown | - | - | - | -81 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -24 | Upgrade
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| Pretax Income | 1,931 | 104 | 1,279 | 1,258 | 2,692 | Upgrade
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| Income Tax Expense | 318 | 192 | 215 | 194 | 536 | Upgrade
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| Earnings From Continuing Operations | 1,613 | -88 | 1,064 | 1,064 | 2,156 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -40 | 2,080 | Upgrade
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| Net Income to Company | 1,613 | -88 | 1,064 | 1,024 | 4,236 | Upgrade
|
| Minority Interest in Earnings | -8 | -10 | -9 | -15 | -14 | Upgrade
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| Net Income | 1,605 | -98 | 1,055 | 1,009 | 4,222 | Upgrade
|
| Net Income to Common | 1,605 | -98 | 1,055 | 1,009 | 4,222 | Upgrade
|
| Net Income Growth | - | - | 4.56% | -76.10% | 323.90% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 102 | 105 | 112 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 102 | 106 | 112 | 129 | Upgrade
|
| Shares Change (YoY) | -2.94% | -3.77% | -5.36% | -13.18% | -0.77% | Upgrade
|
| EPS (Basic) | 16.38 | -0.96 | 10.05 | 9.01 | 32.98 | Upgrade
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| EPS (Diluted) | 16.26 | -0.96 | 9.95 | 8.98 | 32.75 | Upgrade
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| EPS Growth | - | - | 10.77% | -72.58% | 327.90% | Upgrade
|
| Free Cash Flow | 1,546 | 1,267 | 1,103 | 674 | 1,913 | Upgrade
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| Free Cash Flow Per Share | 15.62 | 12.42 | 10.41 | 6.02 | 14.83 | Upgrade
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| Dividend Per Share | 3.720 | 3.560 | 3.400 | 3.300 | 3.130 | Upgrade
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| Dividend Growth | 4.49% | 4.71% | 3.03% | 5.43% | 12.59% | Upgrade
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| Gross Margin | 41.58% | 45.24% | 44.80% | 45.94% | 44.99% | Upgrade
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| Operating Margin | 22.78% | 22.18% | 20.33% | 20.43% | 19.44% | Upgrade
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| Profit Margin | 16.53% | -0.99% | 11.13% | 11.38% | 46.92% | Upgrade
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| Free Cash Flow Margin | 15.93% | 12.76% | 11.63% | 7.60% | 21.26% | Upgrade
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| EBITDA | 2,627 | 2,657 | 2,433 | 2,378 | 2,399 | Upgrade
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| EBITDA Margin | 27.06% | 26.76% | 25.66% | 26.82% | 26.66% | Upgrade
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| D&A For EBITDA | 416 | 454 | 505 | 567 | 650 | Upgrade
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| EBIT | 2,211 | 2,203 | 1,928 | 1,811 | 1,749 | Upgrade
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| EBIT Margin | 22.78% | 22.18% | 20.33% | 20.43% | 19.44% | Upgrade
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| Effective Tax Rate | 16.47% | 184.62% | 16.81% | 15.42% | 19.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.