Willis Towers Watson Income Statement (2009-2026) | WTW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,091.00M	1,973.00M	2,706.00M	2,160.00M	1,974.00M	1,953.00M	2,823.00M	2,244.00M	2,118.00M	2,124.00M	2,735.00M	2,341.00M	2,265.00M	2,289.00M	3,178.00M	2,223.00M	2,261.00M	2,240.00M	3,073.00M	2,363.00M
Cost of Revenue (Quarter)	384.00M	385.00M	504.00M	486.00M	393.00M	384.00M	432.00M	453.00M	433.00M	396.00M	533.00M	457.00M	439.00M	419.00M	518.00M	365.00M	336.00M	352.00M	355.00M	385.00M
Gross Profit (Quarter)	1,707.00M	1,588.00M	2,202.00M	1,674.00M	1,581.00M	1,569.00M	2,391.00M	1,791.00M	1,685.00M	1,728.00M	2,202.00M	1,884.00M	1,826.00M	1,870.00M	2,660.00M	1,858.00M	1,925.00M	1,888.00M	2,718.00M	1,978.00M
Operating items
Amortization - Intangibles (Quarter)	97.00M	85.00M	84.00M	85.00M	83.00M	71.00M	73.00M	71.00M	70.00M	62.00M	60.00M	60.00M	60.00M	56.00M	50.00M	48.00M	49.00M	47.00M	48.00M	48.00M
Depreciation & Amortization - Total (Quarter)	72.00M	69.00M	69.00M	66.00M	65.00M	60.00M	64.00M	60.00M	64.00M	60.00M	58.00M	59.00M	57.00M	60.00M	54.00M	54.00M	57.00M	56.00M	59.00M	56.00M
Restructuring Costs (Quarter)			2.00M	6.00M	56.00M	9.00M	-70.00M	3.00M	10.00M	17.00M	38.00M	18.00M	3.00M	8.00M	32.00M
Other Operating Expenses (Quarter)	-2.00M	23.00M	-1.00M	-54.00M	22.00M	21.00M	18.00M	-71.00M	3.00M	41.00M	-1.00M			-1190.00M	853.00M	14.00M		26.00M
Operating Expenses (Quarter)	1,921.00M	842.00M	2,016.00M	1,981.00M	1,894.00M	1,799.00M	2,014.00M	1,959.00M	2,017.00M	2,007.00M	2,135.00M	2,061.00M	2,053.00M	3,055.00M	2,134.00M	1,791.00M	1,893.00M	1,870.00M	1,920.00M	1,964.00M
Operating Income (Quarter)	170.00M	1,131.00M	690.00M	179.00M	137.00M	154.00M	708.00M	285.00M	142.00M	159.00M	779.00M	280.00M	212.00M	-766.00M	901.00M	432.00M	368.00M	418.00M	1,016.00M	448.00M
EBIT (Quarter)	170.00M	1,131.00M	690.00M	179.00M	137.00M	154.00M	708.00M	285.00M	142.00M	159.00M	779.00M	280.00M	212.00M	-766.00M	901.00M	432.00M	368.00M	418.00M	1,016.00M	448.00M
Non-operating items
Interest & Investment Income (Quarter)	39.00M	21.00M	85.00M	10.00M	57.00M	34.00M	39.00M	41.00M	41.00M	42.00M	55.00M	46.00M	46.00M	51.00M	48.00M	43.00M	46.00M	48.00M	55.00M	49.00M
Other Non Operating Income (Quarter)	74.00M	105.00M	20.00M	6.00M	93.00M	85.00M	-24.00M	25.00M	1.00M	66.00M	-133.00M	3.00M	1.00M	-2.00M	1,136.00M	-4.00M	-5.00M	37.00M	-10.00M
Net income details
EBT (Quarter)	192.00M	1,186.00M	724.00M	157.00M	179.00M	185.00M	737.00M	256.00M	120.00M	164.00M	736.00M	242.00M	167.00M	-1998.00M	1,691.00M	303.00M	313.00M	390.00M	947.00M	376.00M
Tax Provisions (Quarter)	75.00M	267.00M	179.00M	43.00M	19.00M	1.00M	131.00M	50.00M	24.00M	25.00M	-93.00M	48.00M	26.00M	-322.00M	248.00M	65.00M	-21.00M	77.00M	197.00M	70.00M
Profit After Tax (Quarter)	186.00M	919.00M	2,407.00M	125.00M	114.00M	192.00M	1,137.00M	206.00M	96.00M	139.00M	611.00M	194.00M	142.00M	-1672.00M	1,210.00M	462.00M	332.00M	303.00M	294.00M	261.00M
Income from Non-Controlling Interests (Quarter)	2.00M	4.00M	7.00M	3.00M	5.00M	2.00M	4.00M	3.00M	2.00M	3.00M	-1.00M	4.00M	1.00M	3.00M	2.00M	4.00M	1.00M	2.00M	1.00M	6.00M
Income from Continuing Operations (Quarter)	117.00M	919.00M	545.00M	114.00M	160.00M	184.00M	606.00M	206.00M	96.00M	139.00M	829.00M	194.00M	141.00M	-1676.00M	1,443.00M	238.00M	334.00M	313.00M	750.00M	306.00M
Income from Discontinued Operations (Quarter)		-3.00M
Consolidated Net Income (Quarter)	69.00M	-12.00M	1,833.00M	11.00M	-46.00M	8.00M	-13.00M			1.00M	106.00M	194.00M	141.00M		103.00M	238.00M	334.00M	313.00M	750.00M	306.00M
Income towards Parent Company (Quarter)	69.00M	-12.00M	1,833.00M	11.00M	-46.00M	8.00M	-13.00M			1.00M	106.00M	194.00M	141.00M		103.00M	238.00M	334.00M	313.00M	750.00M	306.00M
Net Income towards Common Stockholders (Quarter)	69.00M	-12.00M	1,833.00M	11.00M	-46.00M	8.00M	-13.00M			1.00M	106.00M	194.00M	141.00M		103.00M	238.00M	334.00M	313.00M	750.00M	306.00M
Additional items
EPS (Basic) (Quarter)	0.53	-0.09	14.32	0.09	-0.41	0.07	-0.12			0.01	1.01	1.88	1.37		1.01	2.38	3.37	3.19	7.65	3.22
EPS (Diluted) (Quarter)	0.53	-0.09	14.21	0.09	-0.41	0.07	-0.12			0.01	1.00	1.87	1.37		1.01	2.36	3.34	3.19	7.58	3.19
Shares Outstanding (Quarter)	130.00M	129.00M	128.00M	118.00M	112.00M	110.00M	112.00M	107.00M	107.00M	105.00M	105.00M	103.00M	103.00M	102.00M	102.00M	100.00M	99.00M	98.00M	98.00M	95.00M
Shares Outstanding (Diluted) (Quarter)	130.00M	129.00M	129.00M	118.00M	112.00M	111.00M	112.00M	108.00M	107.00M	105.00M	106.00M	104.00M	103.00M	102.00M	102.00M	101.00M	100.00M	98.00M	99.00M	96.00M
Shares Outstanding (Entity) (Quarter)	129.04M	124.61M	117.75M	111.49M	109.97M	108.24M	106.58M	106.41M	104.82M	103.26M	102.48M	102.24M	101.56M	100.73M	99.69M	99.15M	97.55M	95.75M	94.55M	94.45M
EBITDA (Quarter)	242.00M	1,200.00M	759.00M	245.00M	202.00M	214.00M	772.00M	345.00M	206.00M	219.00M	837.00M	339.00M	269.00M	-706.00M	955.00M	486.00M	425.00M	474.00M	1,075.00M	504.00M
Interest Expenses (Quarter)	205.00M	203.00M	51.00M	200.00M	202.00M	197.00M	47.00M	198.00M	199.00M	196.00M	102.00M	194.00M	662.00M	65.00M	45.00M	114.00M	116.00M	116.00M	140.00M	118.00M
Tax Rate (Quarter)	39.06%	22.51%	24.72%	27.39%	10.61%	0.54%	17.77%	19.53%	20.00%	15.24%	-12.64%	19.83%	15.57%	16.12%	14.67%	21.45%	-6.71%	19.74%	20.80%	18.62%

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Willis Towers Watson Income Statement (2009-2026) | WTW

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Willis Towers Watson Income Statement (2009-2026) | WTW

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