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Willis Towers Watson Public Limited Company (WTW)
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WTW Income Statement

Revenue, expenses, and profitability analysis

WTW Quarterly Income Statement (USD)

Quarterly ReportTTM
03/31/2026
12/31/2025
09/30/2025
06/30/2025
03/31/2025
12/31/2024
09/30/2024
06/30/2024
3.777B593.000M1.497B875.000M812.000M899.000M1.668B893.000M868.000M
9.897B2.412B2.936B2.288B2.261B2.223B3.035B2.289B2.265B
Cost of Goods Sold
6.120B1.819B1.439B1.413B1.449B1.324B1.367B1.396B1.397B
24.6%24.6%51.0%38.2%35.9%40.4%55.0%39.0%38.3%
Total Operating Expenses
1.527B145.000M481.000M457.000M444.000M467.000M767.000M1.659B656.000M
0.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.0029.000M-21.000M
2.250B448.000M1.016B418.000M368.000M432.000M901.000M-766.000M212.000M
18.6%18.6%34.6%18.3%16.3%19.4%29.7%-33.5%9.4%
2.003B376.000M933.000M383.000M311.000M304.000M1.688B-1.994B168.000M
Interest Income
272.000M77.000M66.000M65.000M64.000M65.000M66.000M65.000M68.000M
Other Income/Expense
-247.000M-72.000M-83.000M-35.000M-57.000M-128.000M787.000M-1.228B-44.000M
1.667B297.000M735.000M304.000M331.000M235.000M1.246B-1.675B141.000M
323.000M70.000M197.000M77.000M-21.000M65.000M440.000M-322.000M26.000M
12.3%12.3%25.0%13.3%14.6%10.6%41.1%-73.2%6.2%
2.689B504.000M1.144B558.000M483.000M470.000M1.858B470.000M352.000M
EBITDA Margin
20.9%20.9%39.0%24.4%21.4%21.1%61.2%20.5%15.5%
374.000M56.000M109.000M103.000M106.000M102.000M104.000M116.000M117.000M
EPS Basic
17.223.127.663.103.342.3512.34-16.421.37
17.143.107.623.113.312.3312.22-16.421.36
Shares Outstanding
95.192M95.192M96.000M99.000M100.000M100.000M101.000M102.000M103.000M
Diluted Shares Outstanding
95.806M95.806M97.000M100.000M100.000M101.000M102.000M102.000M103.000M

WTW Annual Income Statement (USD)

Annual Report
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
4.083B4.428B4.139B3.801B3.745B3.458B3.441B3.390B
9.708B9.930B9.483B8.866B8.998B8.615B8.370B8.513B
Cost of Goods Sold
5.625B5.502B5.344B5.065B5.253B5.157B4.929B5.123B
42.1%44.6%43.6%42.9%41.6%40.1%41.1%39.8%
Total Operating Expenses
1.849B3.801B2.774B2.623B1.543B2.599B2.387B2.581B
0.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.00
2.234B627.000M1.365B1.178B2.202B859.000M1.054B809.000M
23.0%6.3%14.4%13.3%24.5%10.0%12.6%9.5%
1.931B104.000M1.279B1.258B2.692B1.011B1.046B851.000M
Interest Income
260.000M263.000M235.000M208.000M211.000M244.000M234.000M208.000M
Other Income/Expense
-303.000M-523.000M-86.000M80.000M490.000M152.000M-8.000M42.000M
1.605B-98.000M1.055B1.009B4.222B996.000M1.044B695.000M
318.000M192.000M215.000M194.000M536.000M249.000M197.000M136.000M
16.5%-1.0%11.1%11.4%46.9%11.6%12.5%8.2%
2.675B823.000M2.019B2.033B3.553B2.025B2.009B1.806B
EBITDA Margin
27.6%8.3%21.3%22.9%39.5%23.5%24.0%21.2%
418.000M456.000M505.000M567.000M650.000M770.000M729.000M747.000M
EPS Basic
16.34-0.9610.059.0015.027.688.035.31
16.26-0.969.958.9814.907.658.035.27
Shares Outstanding
98.000M102.000M105.000M112.000M128.000M130.000M130.000M131.000M
Diluted Shares Outstanding
99.000M102.000M106.000M112.000M129.000M130.000M130.000M132.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Willis Towers Watson Public Limited Company

Willis Towers Watson Public Limited Company (WTW) functions as a global provider of comprehensive consulting, brokerage, and solutions services. Its operations are structured across two primary divisions: Health, Wealth and Career, and Risk and Broking. Within the Health, Wealth and Career segment, WTW furnishes actuarial guidance, plan development, and administrative assistance for conventional pension and retirement savings schemes. It also delivers consulting, brokerage, and management services for health and group employee benefit programs, along with outsourced benefits administration. Furthermore, the company offers strategic counsel, analytical data, specialized software, and various products designed to help clients effectively manage their overall compensation and human capital challenges. The Risk and Broking division extends expertise in risk management, insurance placement, and advisory services, covering sectors such as property and casualty, aerospace, construction, and marine. It also supplies investment consulting and discretionary portfolio management services tailored for insurance and reinsurance firms. Additionally, this segment encompasses specialized insurance consulting and technology solutions, including risk and capital management, predictive modeling and pricing strategies, financial and regulatory compliance reporting, capital modeling, merger and acquisition support, outsourcing, and general business management services. The company engages in wholesale insurance broking, serving both retail and other wholesale brokers, and provides services related to underwriting, capital management, capital markets, and various advisory and brokerage functions. Moreover, WTW facilitates primary medical and supplementary benefit exchanges, alongside providing outsourcing services to both active employees and retirees in collective and individual markets. It also administers various healthcare and reimbursement accounts, such as Health Savings Accounts (HSAs), Health Reimbursement Arrangements (HRAs), Flexible Spending Accounts (FSAs), and other consumer-directed accounts. Previously known as Willis Group Holdings Public Limited Company, the organization adopted its current name, Willis Towers Watson Public Limited Company, in January 2016. Established in 1828, WTW maintains its headquarters in London, UK.

London
49,000 employees
Financial Services / Insurance - Brokers
Sector
Financial Services
Industry
Insurance - Brokers
CEO
Carl Aaron Hess