Willis Towers Watson Publ... (WTW)

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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	9.81B	9.93B	9.81B	9.69B	9.58B	9.48B	9.29B	9.08B	8.95B	8.87B	8.85B	8.87B	9.13B	9.55B	9.61B	9.65B	9.48B	9.35B	9.28B	9.26B	9.19B	9.04B	8.72B	8.59B	8.53B	8.51B	8.22B	8.21B	8.18B	8.2B	8.05B	7.98B	7.97B	7.89B	6.93B	6B	4.98B
Cost of Revenue	3.32B	3.9B	3.06B	2.06B	2.94B	3.68B	4.49B	5.89B	6.34B	7.01B	7.01B	6.05B	5.61B	5.77B	5.9B	7B	7.49B	7.46B	7.33B	6.69B	6.01B	5.26B	5.21B	5.76B	5.81B	5.88B	5.95B	5.32B	5.2B	5.01B	4.85B	4.78B	4.8B	4.82B	4.24B	3.66B	2.99B
Gross Profit	6.49B	6.04B	6.75B	7.63B	6.63B	5.8B	4.81B	3.19B	2.61B	1.86B	1.84B	2.82B	3.51B	3.78B	3.71B	2.65B	1.99B	1.9B	1.95B	2.57B	3.18B	3.78B	3.51B	2.83B	2.72B	2.63B	2.27B	2.89B	2.97B	3.19B	3.2B	3.19B	3.17B	3.07B	2.69B	2.35B	1.99B
Operating Income	870M	861M	739M	1.66B	1.5B	1.36B	1.29B	1.35B	1.42B	1.39B	1.37B	2.28B	2.33B	2.53B	2.43B	1.37B	1.27B	1.18B	1.28B	1.32B	1.33B	1.33B	1.11B	1.02B	909M	809M	449M	473M	534M	738M	716M	676M	688M	551M	465M	491M	460M
Interest Income	n/a	n/a	n/a	61M	118M	118M	172M	165M	108M	108M	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	32M	104M	-845M	1.31B	1.26B	1.28B	1.28B	1.3B	1.36B	1.26B	1.25B	2.25B	2.35B	3.02B	2.9B	1.88B	1.78B	1.34B	1.41B	1.34B	1.35B	1.32B	1.12B	1.06B	947M	851M	453M	382M	356M	489M	451M	428M	475M	340M	291M	350M	348M
Net Income	-53M	-98M	-722M	1.09B	1.04B	1.05B	1.02B	1.07B	1.14B	1.06B	2.87B	3.59B	3.61B	4.22B	2.3B	1.51B	1.42B	996M	1.06B	1.02B	1.06B	1.04B	878M	847M	767M	695M	562M	464M	439M	568M	357M	379M	418M	312M	254M	403M	401M
Selling & General & Admin	1.86B	128M	106M	48M	44M	-12M	-9M	66M	163M	220M	227M	237M	224M	226M	233M	237M	237M	235M	237M	236M	240M	244M	240M	239M	240M	243M	488M	430M	366M	302M	302M	302M	302M	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	2.4B	1.06B	-1.04B	-2.6B	-2.57B	-578M	1.4B	1.85B	2.35B	2.34B	1.78B	1.34B	875M	314M	305M	299M	301M	317M	292M	273M	264M	227M	238M	253M	249M	250M	207M	108M	15M	-61M	-80M	-65M	-29M	-27M	3M	26M	43M
Operating Expenses	4.75B	4.3B	5.14B	5.09B	5.12B	4.43B	3.47B	2.38B	2.35B	2.34B	2.35B	2.37B	2.4B	2.35B	2.39B	2.41B	2.42B	2.53B	2.5B	2.53B	2.55B	2.45B	2.4B	2.36B	2.37B	2.38B	2.33B	2.34B	2.33B	2.32B	2.32B	2.33B	2.29B	2.32B	2.08B	1.73B	1.41B
Interest Expense	134M	263M	260M	256M	245M	235M	226M	219M	213M	208M	204M	200M	201M	211M	221M	232M	242M	244M	246M	247M	241M	234M	226M	215M	211M	208M	203M	199M	193M	188M	185M	183M	184M	184M	177M	167M	155M
Selling & Marketing Expenses	56M	56M	-12M	-12M	-12M	-12M	n/a	110M	110M	110M	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	8.94B	9.07B	9.07B	8.02B	8.07B	8.11B	7.96B	7.75B	7.64B	7.66B	7.66B	6.71B	6.84B	7B	7.16B	8.25B	8.18B	8.14B	8B	7.94B	7.86B	7.71B	7.61B	7.57B	7.62B	7.7B	7.72B	7.66B	7.54B	7.33B	7.17B	7.12B	7.09B	7.14B	6.32B	5.39B	4.4B
Income Tax Expense	79M	192M	-364M	-67M	-69M	-67M	180M	206M	201M	194M	213M	479M	556M	609M	578M	357M	336M	318M	323M	297M	260M	249M	219M	189M	160M	136M	-131M	-102M	-103M	-100M	74M	29M	40M	12M	15M	-71M	-71M
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)	-0.37	-0.87	-7.23	10.49	10.00	10.06	9.50	9.93	10.48	9.61	23.42	28.70	28.69	33.30	17.74	11.66	10.97	7.69	8.22	7.87	8.20	8.05	6.76	6.52	5.90	5.31	4.25	3.51	3.31	4.20	2.60	2.77	3.05	2.30	1.70	3.65	4.16
EPS (Diluted)	-0.5	-1	-7.24	10.47	9.98	10.03	9.45	9.87	10.42	9.57	23.36	28.64	28.62	33.22	17.69	11.63	10.94	7.65	8.17	7.82	8.16	8.02	6.73	6.48	5.86	5.27	4.22	3.49	3.29	4.18	2.59	2.76	3.03	2.28	1.68	3.61	4.11
EBITDA	3.21B	3.34B	2.55B	2.52B	2.47B	2.35B	2.29B	2.26B	2.3B	2.29B	2.26B	2.26B	2.28B	2.34B	2.21B	2.17B	1.83B	1.92B	1.96B	1.95B	2.23B	2.26B	2.07B	2.05B	2B	1.97B	1.62B	1.64B	1.69B	1.79B	1.84B	1.77B	1.67B	1.64B	1.47B	1.29B	1.15B
EBIT	2.45B	2.65B	1.7B	1.57B	1.51B	1.51B	1.5B	1.52B	1.57B	1.47B	1.45B	2.45B	2.46B	2.9B	2.79B	1.78B	1.77B	1.57B	1.65B	1.59B	1.59B	1.56B	1.35B	1.27B	1.16B	1.06B	656M	581M	550M	679M	638M	613M	660M	524M	468M	517M	503M
Depreciation & Amortization	664M	456M	470M	476M	493M	505M	524M	533M	547M	567M	583M	606M	628M	651M	682M	709M	725M	770M	776M	771M	767M	729M	720M	725M	736M	747M	789M	806M	822M	833M	804M	808M	768M	769M	623M	469M	339M