Financials in USD. Standardized financial statements.
A compact view of how Willis Towers Watson Public Limited Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.71B | $9.93B | $9.48B | $8.87B | $9.00B | $8.62B | $8.37B | $8.51B | $8.20B | $7.89B |
| Revenue Growth? | -2.2% | +4.7% | +7.0% | -1.5% | +4.4% | +2.9% | -1.7% | +3.8% | +4.0% | 0.0% |
| Cost of Revenue? | $5.63B | $5.50B | $5.34B | $5.07B | $5.25B | $5.16B | $4.93B | $5.12B | $4.97B | $4.85B |
| Gross Profit? | $4.08B | $4.43B | $4.14B | $3.80B | $3.75B | $3.46B | $3.44B | $3.39B | $3.23B | $3.04B |
| Gross Margin? | +42.1% | +44.6% | +43.6% | +42.9% | +41.6% | +40.1% | +41.1% | +39.8% | +39.4% | +38.5% |
| Operating Expenses? | $1.85B | $3.80B | $2.77B | $2.62B | $1.54B | $2.60B | $2.39B | $2.58B | $2.72B | $2.69B |
| Operating Income? | $2.23B | $627.00M | $1.36B | $1.18B | $2.20B | $859.00M | $1.05B | $809.00M | $516.00M | $348.00M |
| EBITDA? | $2.67B | $823.00M | $2.02B | $2.03B | $3.55B | $2.02B | $2.01B | $1.81B | $1.51B | $1.29B |
| Income Before Tax | $1.93B | $104.00M | $1.28B | $1.26B | $2.69B | $1.01B | $1.05B | $851.00M | $495.00M | $344.00M |
| Income Tax Expense | $318.00M | $192.00M | $215.00M | $194.00M | $536.00M | $249.00M | $197.00M | $136.00M | -$100.00M | -$96.00M |
| Net Income? | $1.60B | -$98.00M | $1.05B | $1.01B | $4.22B | $996.00M | $1.04B | $695.00M | $568.00M | $420.00M |
| EPS? | $16.34 | $-0.96 | $10.05 | $9.00 | $15.02 | $7.68 | $8.03 | $5.31 | $4.21 | $2.28 |
| Diluted EPS? | $16.26 | $-0.96 | $9.95 | $8.98 | $14.90 | $7.65 | $8.03 | $5.27 | $4.18 | $2.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality