Willis Towers Watson plc

WTW ·Financial, Insurance Brokers, United Kingdom
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $9.71B $9.93B $9.48B $8.87B $9.00B $8.62B $8.37B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $2.23B $627.0M $1.37B $1.18B $2.20B $859.0M $1.05B
Operating Margin 23.0% 6.3% 14.4% 13.3% 24.5% 10.0% 12.6%
Interest Expense $260.0M $263.0M $235.0M $208.0M $211.0M $244.0M $234.0M
Pretax Income $1.95B $102.0M $1.28B $1.26B $2.69B $1.01B $1.05B
Income Tax Expense $318.0M $192.0M $215.0M $194.0M $536.0M $249.0M $197.0M
Net Income $1.61B $-98.0M $1.06B $1.01B $4.22B $996.0M $1.04B
Net Margin 16.5% -1.0% 11.1% 11.4% 46.9% 11.6% 12.5%
EPS (Basic) $16.34 $-0.96 $10.01 $9.00 $32.88 $7.68 $8.05
EPS (Diluted) $16.26 $-0.96 $9.95 $8.98 $32.78 $7.65 $8.02
Shares Outstanding (Basic) 94.5M 98.0M 102.0M 105.0M 112.0M 128.0M 130.0M 130.0M
Shares Outstanding (Diluted) 94.5M 99.0M 102.0M 106.0M 112.0M 129.0M 130.0M 130.0M
Dividends Per Share $3.68 $3.52 $3.36 $3.28 $3.02 $2.75 $2.60
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