Western Union Income Statement (2009-2026) | WU

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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)	1,289.70M	1,286.30M	1,229.80M	1,100.70M	1,138.30M	1,089.60M	870.40M	979.00M	1,110.10M	1,052.90M	1,016.00M	1,049.10M	1,066.40M	993.40M	1,058.20M	983.60M	983.60M	985.30M	837.30M	948.70M
Cost of Revenue (Quarter)	755.00M	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
Gross Profit (Quarter)	534.70M	566.20M	514.50M	445.60M	485.30M	452.30M	189.40M	349.50M	411.20M	365.70M	359.90M	407.80M	402.50M	339.80M	396.50M	364.40M	340.80M	342.10M	191.90M	293.80M
Operating items
Selling, General & Administrative (Quarter)	279.80M	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
Other Operating Expenses (Quarter)	755.00M	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
Operating Expenses (Quarter)	1,034.80M	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
Operating Income (Quarter)	254.90M	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
EBIT (Quarter)	254.90M	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
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.30M	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
Other Non Operating Income (Quarter)	30.50M	-1.80M	-48.50M	-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	0.50M	1.30M
Non Operating Income (Quarter)	30.50M	-27.10M	30.10M	-2.50M	-4.80M	-38.10M	148.80M	-1.90M	-3.40M	-6.60M	-65.20M	-22.10M	-25.50M	-29.20M	-2.30M	0.80M	-33.00M	0.30M	100.90M	-32.90M
Net income details
EBT (Quarter)	260.10M	291.50M	-814.40M	362.20M	236.20M	193.70M	-745.30M	181.00M	216.40M	204.30M	144.10M	170.00M	165.20M	135.70M	223.40M	147.30M	159.70M	167.60M	151.10M	90.10M
Tax Provisions (Quarter)	37.60M	58.80M	12.10M	68.90M	42.20M	19.80M	-6.20M	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
Profit After Tax (Quarter)	222.50M	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
Income from Continuing Operations (Quarter)	222.50M	232.70M	-826.50M	293.30M	194.00M	173.90M	-739.10M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	212.60M	123.50M	122.10M	139.60M	149.30M	64.70M
Consolidated Net Income (Quarter)	222.50M	232.70M	-826.50M	293.30M	194.00M	173.90M	-739.10M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	212.60M	123.50M	122.10M	139.60M	149.30M	64.70M
Income towards Parent Company (Quarter)	222.50M	232.70M	-826.50M	293.30M	194.00M	173.90M	-739.10M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	212.60M	123.50M	122.10M	139.60M	149.30M	64.70M
Net Income towards Common Stockholders (Quarter)	222.50M	232.70M	-826.50M	293.30M	194.00M	173.90M	-739.10M	151.80M	176.20M	171.00M	127.00M	142.70M	141.00M	264.80M	212.60M	123.50M	122.10M	139.60M	149.30M	64.70M
Additional items
EPS (Basic) (Quarter)	0.54	0.57	0.42	0.75	0.50	0.45	0.65	0.41	0.47	0.46	0.36	0.41	0.42	0.78	1.14	0.37	0.37	0.43	0.36	0.21
EPS (Weighted Average and Diluted) (Quarter)	0.54	0.57	0.42	0.74	0.50	0.45	0.64	0.40	0.47	0.46	0.35	0.41	0.41	0.78	1.13	0.36	0.37	0.43	0.35	0.20
Shares Outstanding (Weighted Average) (Quarter)	410.50M	409.10M	406.80M	393.10M	386.70M	386.50M	387.20M	374.40M	375.00M	374.50M	370.80M	344.40M	338.60M	340.50M	340.00M	337.70M	333.30M	322.10M	326.60M	314.80M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	254.90M	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
Interest Expenses (Quarter)	25.60M	25.70M	25.80M	24.80M	24.80M	25.20M	26.20M	25.00M	27.00M	27.00M	26.30M	26.10M	31.10M	32.20M	30.40M	32.60M	36.70M	37.00M	36.70M	36.20M
Tax Rate (Quarter)	14.46%	20.17%	-1.49%	19.02%	17.87%	10.22%	0.83%	16.13%	18.58%	16.30%	11.87%	16.06%	14.65%	-95.14%	4.83%	16.16%	23.54%	16.71%	1.19%	28.19%

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Western Union Income Statement (2009-2026) | WU

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