The Western Union Company 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
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
Revenue	4,051	4,210	4,357	4,476	5,071
Revenue Growth (YoY)	-3.78%	-3.38%	-2.65%	-11.74%	4.88%
Cost of Revenue	2,551	2,621	2,672	2,626	2,896
Gross Profit	1,500	1,589	1,685	1,849	2,174
Selling, General & Admin	731.9	844.5	867.8	964.2	1,061
Operating Expenses	731.9	844.5	867.8	964.2	1,061
Operating Income	768.2	744.7	817.5	884.9	1,113
Interest Expense	-143	-119.8	-105.3	-101	-105.5
Interest & Investment Income	7.9	11.9	15.6	13.9	1.4
Other Non Operating Income (Expenses)	3.5	0.7	-2.7	-37.5	2.5
EBT Excluding Unusual Items	636.6	637.5	725.1	760.3	1,012
Merger & Restructuring Charges	-10.9	-4.1	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	47.9
Gain (Loss) on Sale of Assets	-	-	20.7	248.3	-
Asset Writedown	-	-14.8	-	-	-
Other Unusual Items	-	-	-	-	-124.1
Pretax Income	625.7	618.6	745.8	1,009	935.4
Income Tax Expense	126.1	-315.6	119.8	98	129.6
Net Income	499.6	934.2	626	910.6	805.8
Net Income to Common	499.6	934.2	626	910.6	805.8
Net Income Growth	-46.52%	49.23%	-31.25%	13.01%	8.26%
Shares Outstanding (Basic)	327	340	371	387	407
Shares Outstanding (Diluted)	328	341	372	388	409
Shares Change (YoY)	-3.96%	-8.26%	-4.27%	-5.01%	-1.52%
EPS (Basic)	1.53	2.75	1.69	2.35	1.98
EPS (Diluted)	1.52	2.74	1.68	2.34	1.97
EPS Growth	-44.53%	63.09%	-28.21%	18.78%	10.06%
Free Cash Flow	505.2	368.9	760.2	549.7	1,008
Free Cash Flow Per Share	1.54	1.08	2.04	1.42	2.46
Dividend Per Share	0.940	0.940	0.940	0.940	0.940
Dividend Growth	-	-	-	-	4.44%
Gross Margin	37.03%	37.75%	38.68%	41.32%	42.88%
Operating Margin	18.96%	17.69%	18.76%	19.77%	21.95%
Profit Margin	12.33%	22.19%	14.37%	20.35%	15.89%
Free Cash Flow Margin	12.47%	8.76%	17.45%	12.28%	19.87%
EBITDA	933.6	923.8	1,001	1,069	1,321
EBITDA Margin	23.05%	21.95%	22.98%	23.88%	26.06%
D&A For EBITDA	165.4	179.1	183.6	183.8	208.2
EBIT	768.2	744.7	817.5	884.9	1,113
EBIT Margin	18.96%	17.69%	18.76%	19.77%	21.95%
Effective Tax Rate	20.15%	-	16.06%	9.72%	13.86%
Advertising Expenses	-	-	-	-	177.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.