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Willis Towers Watson Public Limited Company (WTW)

Nasdaq: WTW · Insurance Agents, Brokers & Service · London England, GB · filing with the SEC since 2001
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2021FY 2021FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 25, 2026Feb 25, 2025Feb 22, 2024Feb 24, 2023Feb 24, 2022Feb 23, 2021Feb 26, 2020Feb 27, 2019Feb 28, 2018Mar 1, 2017
Revenue9,7089,9309,4838,8668,9988,615r8,370r8,5138,2027,887
Total operating expenses·······7,7047,686r7,539r
Total costs and expenses7,4749,3038,1187,6886,7967,756r7,316r7,7047,6867,539
Operating income2,2346271,3651,1782,202859r1,054r809516r348r
Interest expense260263235208211244234208188184
Interest and investment income···55121821332
Share of profit of equity-method investments-222348621332
Other income (expense), net-21-262r146r288701396r226r250164r178r
Income before income taxes1,953102r1,276r1,2582,6921,011r1,046r851492342
Income tax expense318192215194536249r197r136-100-96
Income from continuing operations·-981,0551,0492,142738820···
Income from discontinued operations·00-402,080258224···
Net income including non-controlling interests1,613-881,0641,0244,2361,0201,073715592438
Net income to non-controlling interests810915142429202418
Net income1,605-981,0551,0094,2229961,044695568420
Earnings per share, basic16.34-0.9610.019.0032.887.688.055.294.213.07
Earnings per share, diluted16.26-0.969.958.9832.787.658.025.274.183.04
Weighted average shares, basic98102105112128130130131135137
Weighted average shares, diluted99102106112129130130132136138
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton WTW · research, not advice