W
Willis Towers Watson PLC
NASDAQ:WTW
Willis Towers Watson PLC
NASDAQ:WTW
Price:
296.84
USD
1.91%
Market Closed
Market Cap:
$28.2B
Income Statement
Earnings Waterfall
Willis Towers Watson PLC
Willis Towers Watson PLC
Income Statement
Willis Towers Watson PLC
Willis Towers Watson PLC
Currency: USD
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
232
|
221
|
211
|
201
|
200
|
204
|
208
|
213
|
219
|
226
|
235
|
245
|
256
|
260
|
263
|
264
|
260
|
260
|
0
|
|
| Revenue |
8 355
N/A
|
8 319
0%
|
8 998
+8%
|
8 930
-1%
|
8 870
-1%
|
8 850
0%
|
8 866
+0%
|
8 950
+1%
|
9 078
+1%
|
9 291
+2%
|
9 483
+2%
|
9 580
+1%
|
9 686
+1%
|
9 809
+1%
|
9 930
+1%
|
9 812
-1%
|
9 808
0%
|
9 807
0%
|
9 708
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(7 452)
|
(7 352)
|
(7 576)
|
(7 538)
|
(7 468)
|
(7 414)
|
(7 408)
|
(7 350)
|
(7 464)
|
(7 601)
|
(7 664)
|
(7 685)
|
(7 724)
|
(7 778)
|
(7 791)
|
(7 664)
|
(7 602)
|
(7 539)
|
(7 451)
|
|
| Selling, General & Administrative |
(5 373)
|
(5 293)
|
(5 498)
|
(5 395)
|
(5 350)
|
(5 312)
|
(5 311)
|
(5 295)
|
(5 364)
|
(5 505)
|
(5 555)
|
(5 589)
|
(5 631)
|
(5 655)
|
(5 702)
|
(5 667)
|
(5 709)
|
(5 723)
|
(5 625)
|
|
| Depreciation & Amortization |
(706)
|
(679)
|
(650)
|
(627)
|
(606)
|
(583)
|
(567)
|
(547)
|
(533)
|
(524)
|
(505)
|
(493)
|
(476)
|
(470)
|
(456)
|
(439)
|
(428)
|
(415)
|
(418)
|
|
| Other Operating Expenses |
(1 373)
|
(1 380)
|
(1 428)
|
(1 516)
|
(1 512)
|
(1 519)
|
(1 530)
|
(1 508)
|
(1 567)
|
(1 572)
|
(1 604)
|
(1 603)
|
(1 617)
|
(1 653)
|
(1 633)
|
(1 558)
|
(1 465)
|
(1 401)
|
(1 408)
|
|
| Operating Income |
903
N/A
|
967
+7%
|
1 422
+47%
|
1 392
-2%
|
1 402
+1%
|
1 436
+2%
|
1 458
+2%
|
1 600
+10%
|
1 614
+1%
|
1 690
+5%
|
1 819
+8%
|
1 895
+4%
|
1 962
+4%
|
2 031
+4%
|
2 139
+5%
|
2 148
+0%
|
2 206
+3%
|
2 268
+3%
|
2 257
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(233)
|
(217)
|
(195)
|
(180)
|
(182)
|
(188)
|
(204)
|
(220)
|
(225)
|
(234)
|
(243)
|
(246)
|
(257)
|
(257)
|
(252)
|
(259)
|
(264)
|
(268)
|
(260)
|
|
| Non-Reccuring Items |
254
|
1 186
|
1 159
|
744
|
725
|
(288)
|
(273)
|
(255)
|
(283)
|
(334)
|
(411)
|
(492)
|
(492)
|
(2 717)
|
(1 849)
|
(1 692)
|
(1 594)
|
744
|
(23)
|
|
| Total Other Income |
301
|
307
|
306
|
303
|
301
|
285
|
277
|
232
|
192
|
155
|
114
|
108
|
100
|
98
|
66
|
(32)
|
(38)
|
(50)
|
(21)
|
|
| Pre-Tax Income |
1 225
N/A
|
2 243
+83%
|
2 692
+20%
|
2 259
-16%
|
2 246
-1%
|
1 245
-45%
|
1 258
+1%
|
1 357
+8%
|
1 298
-4%
|
1 277
-2%
|
1 279
+0%
|
1 265
-1%
|
1 313
+4%
|
(845)
N/A
|
104
N/A
|
165
+59%
|
310
+88%
|
2 694
+769%
|
1 953
-28%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(189)
|
(413)
|
(536)
|
(535)
|
(479)
|
(213)
|
(194)
|
(201)
|
(206)
|
(230)
|
(215)
|
(213)
|
(215)
|
132
|
(192)
|
(209)
|
(162)
|
(561)
|
(318)
|
|
| Income from Continuing Operations |
1 036
|
1 830
|
2 156
|
1 724
|
1 767
|
1 032
|
1 064
|
1 156
|
1 092
|
1 047
|
1 064
|
1 052
|
1 098
|
(713)
|
(88)
|
(44)
|
148
|
2 133
|
1 635
|
|
| Income to Minority Interest |
(13)
|
(16)
|
(14)
|
(14)
|
(17)
|
(15)
|
(15)
|
(15)
|
(12)
|
(13)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(8)
|
(22)
|
|
| Net Income (Common) |
1 514
N/A
|
2 296
+52%
|
4 222
+84%
|
3 611
-14%
|
3 536
-2%
|
2 823
-20%
|
1 009
-64%
|
1 090
+8%
|
1 075
-1%
|
1 021
-5%
|
1 055
+3%
|
1 042
-1%
|
1 089
+5%
|
(722)
N/A
|
(98)
+86%
|
(53)
+46%
|
137
N/A
|
2 116
+1 445%
|
1 605
-24%
|
|
| EPS (Diluted) |
11.64
N/A
|
17.79
+53%
|
32.72
+84%
|
30.6
-6%
|
31.57
+3%
|
25.43
-19%
|
9
-65%
|
10.09
+12%
|
10.04
0%
|
9.72
-3%
|
9.95
+2%
|
10.01
+1%
|
10.57
+6%
|
-7.07
N/A
|
-0.96
+86%
|
-0.52
+46%
|
1.37
N/A
|
21.59
+1 476%
|
16.21
-25%
|
|
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