Western Union Income Statement (2009-2026) | WU

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,230.30M	1,079.50M	1,100.70M	1,080.50M	1,035.00M	870.40M	1,036.90M	1,110.10M	1,097.80M	853.30M	1,049.10M	1,066.40M	993.40M	1,017.30M	938.70M	983.60M	985.30M	1,143.10M	982.70M	1,013.20M
Cost of Revenue (Quarter)	720.10M	715.30M	655.10M	653.00M	637.30M	681.00M	629.50M	698.90M	687.20M	656.10M	641.30M	663.90M	653.60M	661.70M	619.20M	642.80M	643.20M	645.40M	654.90M	676.70M
Gross Profit (Quarter)	510.20M	364.20M	445.60M	427.50M	397.70M	189.40M	407.40M	411.20M	410.60M	197.20M	407.80M	402.50M	339.80M	355.60M	319.50M	340.80M	342.10M	497.70M	327.80M	336.50M
Operating items
Selling, General & Administrative (Quarter)	247.60M	252.70M	263.10M	221.30M	220.50M	259.30M	202.70M	228.50M	199.70M	236.90M	215.70M	211.80M	217.50M	218.40M	187.00M	190.60M	187.50M	177.70M	204.80M	204.40M
Other Operating Expenses (Quarter)	720.10M	715.30M	151.40M			96.90M		698.90M	18.00M		641.30M	663.90M	653.60M	661.70M	619.20M	642.80M	643.20M	645.40M	654.90M	676.70M
Operating Expenses (Quarter)	967.70M	968.00M	918.20M	874.30M	857.80M	940.30M	832.20M	927.40M	886.90M	893.00M	857.00M	875.70M	871.10M	880.10M	806.20M	833.40M	830.70M	823.10M	859.70M	881.10M
Operating Income (Quarter)	318.60M	316.80M	237.50M	264.00M	231.80M	151.60M	204.70M	242.60M	210.90M	159.30M	192.10M	190.70M	164.90M	178.10M	177.40M	192.70M	201.90M	185.30M	123.00M	132.10M
EBIT (Quarter)	318.60M	316.80M	237.50M	264.00M	231.80M	151.60M	204.70M	242.60M	210.90M	159.30M	192.10M	190.70M	164.90M	178.10M	177.40M	192.70M	201.90M	185.30M	123.00M	132.10M
Non-operating items
Interest & Investment Income (Quarter)	0.40M	0.30M	0.60M	1.80M	4.90M	6.60M	3.20M	4.20M	3.60M	4.60M	3.10M	3.70M	2.80M	2.30M	1.70M	1.80M	2.40M	2.00M	2.00M	2.20M
Other Non Operating Income (Quarter)	-1.80M	-109.80M	-2.50M	-4.80M	-17.80M	-12.40M	-1.90M	-3.40M	-1.20M	6.50M	0.90M	1.90M	0.20M	-2.30M	0.80M	1.90M	0.30M	3.60M	1.30M	0.60M
Non Operating Income (Quarter)	-27.10M	-135.90M	-63.60M	8.60M	-38.10M	64.90M	24.10M	-3.10M	-6.60M	-15.20M	13.60M	-0.90M	-29.20M	-30.40M	-30.10M	-42.60M	-34.30M	-34.20M	-32.90M	-36.70M
Net income details
EBT (Quarter)	291.50M	240.80M	362.20M	236.20M	193.70M	169.70M	181.00M	216.40M	204.30M	144.10M	170.00M	165.20M	135.70M	-546.60M	147.30M	159.70M	167.60M	151.10M	90.10M	95.40M
Tax Provisions (Quarter)	58.80M	12.10M	68.90M	42.20M	19.80M	-32.90M	29.20M	40.20M	33.30M	17.10M	27.30M	24.20M	-129.10M	10.80M	23.80M	37.60M	28.00M	1.80M	25.40M	18.70M
Profit After Tax (Quarter)	232.70M	168.80M	293.30M	194.00M	173.90M	249.40M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	385.70M	123.50M	122.10M	139.60M	114.40M	64.70M	76.70M
Income from Non-Controlling Interests (Quarter)			-11.90M	0.30M			4.10M	-2.40M			0.10M	-0.50M			1.90M	-2.80M			-1.00M
Income from Continuing Operations (Quarter)	232.70M	228.70M	293.30M	194.00M	173.90M	202.60M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	-557.40M	123.50M	122.10M	139.60M	149.30M	64.70M	76.70M
Consolidated Net Income (Quarter)	232.70M	228.70M	293.30M	194.00M	173.90M	202.60M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	-557.40M	123.50M	122.10M	139.60M	149.30M	64.70M	76.70M
Income towards Parent Company (Quarter)	232.70M	228.70M	293.30M	194.00M	173.90M	202.60M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	-557.40M	123.50M	122.10M	139.60M	149.30M	64.70M	76.70M
Net Income towards Common Stockholders (Quarter)	232.70M	228.70M	293.30M	194.00M	173.90M	202.60M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	-557.40M	123.50M	122.10M	139.60M	149.30M	64.70M	76.70M
Additional items
EPS (Basic) (Quarter)	0.57	0.56	0.75	0.50	0.45	0.52	0.41	0.47	0.46	0.34	0.41	0.42	0.78	-1.64	0.37	0.37	0.43	0.46	0.21	0.25
EPS (Diluted) (Quarter)	0.57	0.56	0.74	0.50	0.45	0.52	0.40	0.47	0.46	0.34	0.41	0.42	0.78	-1.63	0.36	0.37	0.43	0.46	0.20	0.24
Shares Outstanding (Quarter)	406.30M	406.80M	393.10M	386.70M	386.50M	387.20M	374.40M	375.00M	373.90M	370.80M	344.40M	338.60M	338.30M	340.00M	337.70M	328.90M	322.10M	326.60M	314.80M	312.80M
Shares Outstanding (Diluted) (Quarter)	408.00M	408.90M	394.50M	387.60M	387.60M	388.40M	375.50M	375.60M	375.00M	371.80M	345.70M	339.60M	339.50M	341.10M	339.20M	329.60M	322.80M	327.60M	316.80M	313.60M
Shares Outstanding (Entity) (Quarter)	403.60M	393.80M	387.10M	386.10M	385.90M	373.50M	374.40M	374.50M	366.80M	350.50M	339.60M	337.80M	337.80M	337.90M	332.10M	324.30M	318.50M	315.70M	312.70M	311.88M
EBITDA (Quarter)	318.60M	316.80M	237.50M	264.00M	231.80M	151.60M	204.70M	242.60M	210.90M	159.30M	192.10M	190.70M	164.90M	178.10M	177.40M	192.70M	201.90M	185.30M	123.00M	132.10M
Interest Expenses (Quarter)	330.70M	-51.90M	31.30M	56.40M	90.70M	26.20M	66.10M	27.00M	27.00M	23.40M	47.50M	31.10M	32.20M	-28.00M	32.60M	36.70M	37.00M	-28.60M	36.20M	39.50M
Tax Rate (Quarter)	20.17%	5.02%	19.02%	17.87%	10.22%	-19.39%	16.13%	18.58%	16.30%	11.87%	16.06%	14.65%	-95.14%	-1.98%	16.16%	23.54%	16.71%	1.19%	28.19%	19.60%

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Western Union Income Statement (2009-2026) | WU

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