The Western Union Company (WU)

The Western Union Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,101	4,210	4,357	4,476	5,071	4,835
Revenue	4,101	4,210	4,357	4,476	5,071	4,835
Revenue Growth (YoY)	-2.46%	-3.38%	-2.65%	-11.74%	4.88%	-8.64%
Cost of Revenue	2,547	2,600	2,661	2,626	2,896	2,822
Gross Profit	1,554	1,609	1,696	1,849	2,174	2,013
Selling, General & Admin	799.6	838.1	848.9	964.2	1,061	1,021
Operating Expenses	799.6	838.1	848.9	964.2	1,061	1,021
Operating Income	754.2	771.3	847	884.9	1,113	992
Interest Expense	-136.7	-119.8	-105.3	-101	-105.5	-118.5
Interest & Investment Income	8.2	11.9	15.6	13.9	1.4	3.2
Other Non Operating Income (Expenses)	0.7	0.7	-	-37.5	2.5	15.2
EBT Excluding Unusual Items	626.4	664.1	757.3	760.3	1,012	891.9
Merger & Restructuring Charges	-4.1	-45.5	-29.5	-	-	-36.8
Gain (Loss) on Sale of Investments	-	-	-	-	47.9	-
Gain (Loss) on Sale of Assets	-	-	18	248.3	-	-
Other Unusual Items	-	-	-	-	-124.1	-
Pretax Income	622.3	618.6	745.8	1,009	935.4	855.1
Income Tax Expense	-148.6	-315.6	119.8	98	129.6	110.8
Net Income	770.9	934.2	626	910.6	805.8	744.3
Net Income to Common	770.9	934.2	626	910.6	805.8	744.3
Net Income Growth	14.12%	49.23%	-31.25%	13.01%	8.26%	-29.67%
Shares Outstanding (Basic)	332	340	371	387	407	412
Shares Outstanding (Diluted)	333	341	372	388	409	415
Shares Change (YoY)	-3.95%	-8.26%	-4.27%	-5.01%	-1.52%	-3.64%
EPS (Basic)	2.32	2.75	1.69	2.35	1.98	1.81
EPS (Diluted)	2.32	2.74	1.68	2.34	1.97	1.79
EPS Growth	18.91%	63.09%	-28.21%	18.78%	10.06%	-27.24%
Free Cash Flow	509.4	368.9	760.2	549.7	1,008	841
Free Cash Flow Per Share	1.53	1.08	2.04	1.42	2.46	2.03
Dividend Per Share	0.940	0.940	0.940	0.940	0.940	0.900
Dividend Growth	-	-	-	-	4.44%	12.50%
Gross Margin	37.89%	38.23%	38.92%	41.32%	42.88%	41.63%
Operating Margin	18.39%	18.32%	19.44%	19.77%	21.95%	20.52%
Profit Margin	18.80%	22.19%	14.37%	20.35%	15.89%	15.39%
Free Cash Flow Margin	12.42%	8.76%	17.45%	12.28%	19.87%	17.39%
EBITDA	921	950.4	1,031	1,069	1,321	1,218
EBITDA Margin	22.46%	22.58%	23.65%	23.88%	26.06%	25.18%
D&A For EBITDA	166.8	179.1	183.6	183.8	208.2	225.6
EBIT	754.2	771.3	847	884.9	1,113	992
EBIT Margin	18.39%	18.32%	19.44%	19.77%	21.95%	20.52%
Effective Tax Rate	-	-	16.06%	9.72%	13.86%	12.96%
Advertising Expenses	-	-	-	-	177.8	177

Updated Oct 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q