Willis Towers Watson Publ... (WTW)

AI Score

Unlock

302.21

-4.85 (-1.58%)

At close: Apr 25, 2025, 3:59 PM

302.19

-0.01%

After-hours: Apr 25, 2025, 04:41 PM EDT

Willis Towers Watson Public Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.22B	3.04B	2.29B	2.27B	2.34B	2.91B	2.17B	2.16B	2.24B	2.72B	1.95B	2.03B	2.16B	2.71B	1.97B	2.29B	2.59B	2.76B	2.01B	2.11B	2.47B	2.69B	1.99B	2.05B	2.31B	2.37B	1.86B	1.99B	2.29B	2.08B	1.85B	1.95B	2.32B	1.93B	1.78B	1.95B	2.23B
Cost of Revenue	n/a	1.37B	1.4B	556M	576M	533M	396M	1.44B	1.31B	1.34B	1.8B	1.89B	1.98B	1.33B	842M	1.46B	2.14B	1.46B	1.94B	1.95B	2.11B	1.34B	1.29B	1.28B	1.35B	1.29B	1.84B	1.33B	1.42B	1.35B	1.22B	1.21B	1.23B	1.19B	1.16B	1.23B	1.25B
Gross Profit	2.22B	1.67B	893M	1.71B	1.76B	2.38B	1.77B	719M	931M	1.39B	154M	137M	179M	1.37B	1.13B	828M	452M	1.3B	73M	163M	360M	1.35B	700M	770M	958M	1.08B	17M	660M	872M	725M	633M	742M	1.09B	740M	622M	719M	986M
Operating Income	432M	901M	-766M	303M	423M	779M	159M	142M	285M	708M	219M	209M	254M	690M	1.13B	260M	452M	587M	73M	163M	360M	687M	107M	176M	359M	470M	17M	63M	259M	110M	41M	124M	463M	88M	1M	136M	326M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	61M	57M	n/a	54M	54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	170M	1.69B	-1.99B	168M	242M	739M	164M	120M	256M	737M	185M	179M	157M	724M	1.19B	282M	832M	602M	168M	177M	391M	675M	100M	187M	360M	477M	36M	74M	264M	79M	-35M	48M	397M	41M	-58M	95M	262M
Net Income	235M	1.25B	-1.68B	141M	190M	622M	136M	94M	203M	588M	190M	160M	122M	2.4B	903M	184M	733M	476M	121M	94M	305M	544M	75M	138M	287M	378M	44M	58M	215M	245M	-54M	33M	344M	34M	-32M	72M	238M
Selling & General & Admin	1.79B	64M	29M	-21M	56M	42M	-29M	-25M	n/a	45M	46M	72M	57M	52M	56M	59M	59M	59M	60M	59M	57M	61M	59M	63M	61M	57M	58M	64M	64M	302M	n/a	n/a	n/a	302M	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	767M	1.63B	1M	-1.34B	-1.32B	66M	35M	646M	650M	515M	541M	637M	84M	80M	74M	76M	75M	74M	76M	92M	50M	55M	67M	55M	61M	70M	63M	56M	18M	-29M	-30M	-20M	-1M	-14M	6M	-18M
Operating Expenses	1.79B	767M	1.66B	535M	1.34B	1.6B	1.61B	567M	646M	650M	515M	541M	637M	657M	539M	568M	591M	689M	563M	573M	703M	662M	593M	594M	599M	615M	554M	597M	613M	568M	561M	591M	598M	574M	572M	542M	635M
Interest Expense	-65M	66M	65M	68M	64M	63M	61M	57M	54M	54M	54M	51M	49M	50M	50M	52M	59M	60M	61M	62M	61M	62M	62M	56M	54M	54M	51M	52M	51M	49M	47M	46M	46M	46M	45M	47M	46M
Selling & Marketing Expenses	n/a	56M	n/a	n/a	n/a	-12M	n/a	n/a	n/a	n/a	110M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.79B	2.13B	3.06B	1.96B	1.92B	2.13B	2.01B	2.01B	1.96B	1.99B	1.8B	1.89B	1.98B	1.99B	842M	2.03B	2.14B	2.15B	1.94B	1.95B	2.11B	2B	1.88B	1.87B	1.95B	1.9B	1.84B	1.93B	2.03B	1.92B	1.78B	1.8B	1.83B	1.76B	1.73B	1.77B	1.88B
Income Tax Expense	-65M	440M	-322M	26M	48M	-116M	-25M	24M	50M	131M	1M	19M	43M	150M	267M	96M	96M	119M	46M	75M	78M	124M	20M	38M	67M	94M	-10M	9M	43M	-173M	19M	8M	46M	1M	-26M	19M	18M
Shares Outstanding (Basic)	n/a	101M	102M	103M	103M	103M	105M	107M	107M	108M	110M	112M	118M	125M	129M	130M	130M	130M	130M	129M	130M	129M	130M	130M	130M	130M	131M	132M	133M	133M	134M	136M	137M	137M	138M	139M	135M
Shares Outstanding (Diluted)	n/a	102M	102M	103M	104M	104M	105M	107M	108M	109M	111M	112M	118M	125M	129M	130M	130M	130M	130M	130M	130M	130M	130M	130M	130M	131M	132M	133M	133M	133M	134M	137M	138M	138M	138M	140M	136M
EPS (Basic)	2.34	12.34	-16.42	1.37	1.84	5.98	1.30	0.88	1.90	5.42	1.73	1.43	1.03	19.23	7.01	1.42	5.64	3.67	0.93	0.73	2.36	4.20	0.58	1.06	2.21	2.91	0.34	0.44	1.62	1.85	-0.4	0.24	2.51	0.25	-0.23	0.52	1.76
EPS (Diluted)	2.33	12.22	-16.42	1.37	1.83	5.98	1.29	0.88	1.88	5.40	1.71	1.43	1.03	19.19	6.99	1.41	5.63	3.66	0.93	0.72	2.34	4.18	0.58	1.06	2.20	2.89	0.33	0.44	1.61	1.84	-0.4	0.24	2.50	0.25	-0.23	0.51	1.75
EBITDA	432M	1.86B	470M	450M	564M	1.06B	440M	404M	441M	1.01B	408M	448M	427M	976M	412M	463M	485M	852M	365M	129M	576M	894M	346M	418M	605M	704M	324M	369M	573M	351M	344M	423M	671M	406M	272M	320M	642M
EBIT	105M	1.75B	354M	236M	306M	802M	225M	177M	310M	791M	239M	230M	206M	774M	1.24B	244M	649M	662M	222M	239M	452M	737M	162M	243M	414M	531M	87M	126M	315M	128M	12M	95M	444M	87M	-13M	142M	308M
Depreciation & Amortization	327M	104M	116M	117M	119M	118M	122M	134M	131M	137M	131M	148M	151M	153M	154M	170M	174M	184M	181M	186M	219M	190M	176M	182M	181M	181M	181M	193M	192M	223M	198M	209M	203M	194M	202M	169M	204M