Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
249.67
-2.34 (-0.93%)
May 29, 2026, 4:00 PM EDT - Market closed
Willis Towers Watson Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 9,897 | 9,708 | 9,930 | 9,483 | 8,866 | 8,998 | |
Revenue Growth (YoY) | 0.87% | -2.24% | 4.71% | 6.96% | -1.47% | 4.45% |
Cost of Revenue | 5,735 | 5,625 | 5,502 | 5,344 | 5,065 | 5,253 |
Gross Profit | 4,162 | 4,083 | 4,428 | 4,139 | 3,801 | 3,745 |
Selling, General & Admin | 1,428 | 1,408 | 1,833 | 1,815 | 1,695 | 1,673 |
Depreciation & Amortization Expenses | 420 | 418 | 456 | 505 | 567 | 650 |
Other Operating Expenses | 64 | 23 | 1,512 | 454 | 361 | -780 |
Total Operating Expenses | 1,912 | 1,849 | 3,801 | 2,774 | 2,623 | 1,543 |
Operating Income | 2,250 | 2,234 | 627 | 1,365 | 1,178 | 2,202 |
Interest Expense | -272 | -260 | -263 | -235 | -208 | -211 |
Other Non-Operating Income (Expense) | 48 | -21 | -260 | 146 | 288 | 701 |
Total Non-Operating Income (Expense) | -224 | -281 | -523 | -89 | 80 | 490 |
Pretax Income | 2,026 | 1,953 | 104 | 1,276 | 1,258 | 2,692 |
Provision for Income Taxes | 323 | 318 | 192 | 215 | 194 | 536 |
Net Income | 1,667 | 1,605 | -98 | 1,055 | 1,009 | 4,222 |
Minority Interest in Earnings | 36 | 30 | 10 | 6 | 15 | 14 |
Earnings From Discontinued Operations | - | - | - | - | -40 | 2,080 |
Net Income to Common | 1,667 | 1,605 | -98 | 1,055 | 1,009 | 4,222 |
Net Income Growth | - | - | - | 4.56% | -76.10% | 323.90% |
Shares Outstanding (Basic) | 97 | 98 | 102 | 105 | 112 | 128 |
Shares Outstanding (Diluted) | 98 | 99 | 102 | 106 | 112 | 129 |
Shares Change (YoY) | -4.17% | -2.94% | -3.77% | -5.36% | -13.18% | -0.77% |
EPS (Basic) | 17.24 | 16.34 | -0.96 | 10.01 | 9.00 | 32.88 |
EPS (Diluted) | 17.15 | 16.26 | -0.96 | 9.95 | 8.98 | 32.78 |
EPS Growth | - | - | - | 10.80% | -72.61% | 328.50% |
Shares Outstanding | 94.28 | 95.08 | 99.81 | 102.54 | 106.76 | 122.06 |
Free Cash Flow | 1,567 | 1,546 | 1,267 | 1,103 | 674 | 1,913 |
Free Cash Flow Growth | 1.36% | 22.02% | 14.87% | 63.65% | -64.77% | 23.34% |
Free Cash Flow Per Share | 16.03 | 15.62 | 12.42 | 10.41 | 6.02 | 14.83 |
Dividends Per Share | 2.800 | 3.720 | 3.560 | 3.400 | 3.300 | 3.130 |
Dividend Growth | -24.73% | 4.49% | 4.71% | 3.03% | 5.43% | 12.59% |
Gross Margin | 42.05% | 42.06% | 44.59% | 43.65% | 42.87% | 41.62% |
Operating Margin | 22.73% | 23.01% | 6.31% | 14.39% | 13.29% | 24.47% |
Profit Margin | 16.94% | 16.62% | -0.89% | 11.22% | 11.55% | 47.08% |
FCF Margin | 15.83% | 15.93% | 12.76% | 11.63% | 7.60% | 21.26% |
EBITDA | 2,670 | 2,652 | 1,083 | 1,870 | 1,745 | 2,852 |
EBITDA Margin | 26.98% | 27.32% | 10.91% | 19.72% | 19.68% | 31.70% |
EBIT | 2,250 | 2,234 | 627 | 1,365 | 1,178 | 2,202 |
EBIT Margin | 22.73% | 23.01% | 6.31% | 14.39% | 13.29% | 24.47% |
Effective Tax Rate | 15.94% | 16.28% | 184.62% | 16.85% | 15.42% | 19.91% |