Cash Flow Statement
Growth Metrics

Willis Towers Watson (WTW) Non Operating Income (2013 - 2026)

Willis Towers Watson posted quarterly Non Operating Income of $5.0 million for Q1 2026, up 107.81% year-on-year from $2.4 million in Q1 2025, and up 266.67% on a QoQ basis from -$3.0 million in Q4 2025.

Willis Towers Watson (WTW) has 14 years of Non Operating Income data on file, last reported at $5.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 107.81% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2026 stood at $48.0 million (up 113.64% YoY), and the FY2025 full-year result was -$21.0 million, up 91.98% from the prior year.
  • Non Operating Income for Q1 2026 stood at $5.0 million, up from -$3.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $856.0 million in Q4 2024 and bottomed at -$1.2 billion in Q3 2024.
  • The 5-year median for Non Operating Income is $25.0 million (2023), against an average of -$8.9 million.
  • Peak annual rise in Non Operating Income reached 4180.0% in 2024, while the deepest fall reached 1868.18% in 2024.
  • A 5-year view of Non Operating Income shows it stood at -$225.0 million in 2022, then surged by 108.89% to $20.0 million in 2023, then surged by 4180.0% to $856.0 million in 2024, then tumbled by 100.35% to -$3.0 million in 2025, then soared by 266.67% to $5.0 million in 2026.
  • The last three Non Operating Income figures came in at $5.0 million (Q1 2026), -$3.0 million (Q4 2025), and $37.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 5.00 Mn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 5.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn -
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn -
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -45.66 Mn
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 267,000.00
10 Twfg 279.02 Mn 351.22 Mn - 709,000.00

Historic Data

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DateValue
Mar 31, 2026 5.00 Mn
Dec 31, 2025 -3.00 Mn
Sep 30, 2025 37.00 Mn
Jun 30, 2025 9.00 Mn
Mar 31, 2025 -64.00 Mn
Dec 31, 2024 856.00 Mn
Sep 30, 2024 -1.17 Bn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 26.00 Mn
Dec 31, 2023 20.00 Mn
Sep 30, 2023 66.00 Mn
Jun 30, 2023 35.00 Mn
Mar 31, 2023 25.00 Mn
Dec 31, 2022 -225.00 Mn
Sep 30, 2022 85.00 Mn
Jun 30, 2022 93.00 Mn
Mar 31, 2022 27.00 Mn
Dec 31, 2021 -593.00 Mn
Sep 30, 2021 105.00 Mn
Jun 30, 2021 74.00 Mn
Mar 31, 2021 438.00 Mn
Dec 31, 2020 75.00 Mn
Sep 30, 2020 156.00 Mn
Jun 30, 2020 76.00 Mn
Mar 31, 2020 92.00 Mn
Dec 31, 2019 49.00 Mn
Sep 30, 2019 55.00 Mn
Jun 30, 2019 67.00 Mn
Mar 31, 2019 55.00 Mn
Dec 31, 2018 -187.00 Mn
Sep 30, 2018 70.00 Mn
Jun 30, 2018 63.00 Mn
Mar 31, 2018 56.00 Mn
Dec 31, 2017 -184.00 Mn
Sep 30, 2017 38.00 Mn
Jun 30, 2017 34.00 Mn
Mar 31, 2017 43.00 Mn
Dec 31, 2016 -54.00 Mn
Sep 30, 2016 -14.00 Mn
Jun 30, 2016 6.00 Mn
Mar 31, 2016 -18.00 Mn
Dec 31, 2015 29.00 Mn
Sep 30, 2015 9.00 Mn
Jun 30, 2015 23.00 Mn
Mar 31, 2015 -6.00 Mn
Dec 31, 2014 18.00 Mn
Sep 30, 2014 -9.00 Mn
Jun 30, 2014 -3.00 Mn
Dec 31, 2013 7.00 Mn
Sep 30, 2013 5.00 Mn
Jun 30, 2013 4.00 Mn
Mar 31, 2013 6.00 Mn