Financial insights of WTW

MyFinsight

For the quarter ending 2025-09-30, WTW made $2,288M in revenue. $304M in net income. Net profit margin of 13.29%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	2,288	2,261	2,223	2,483
Salaries and benefits	1,413	1,449	1,324	1,376
Other operating expenses	352	336	365	458
Impairment	0	-	-	261
Depreciation	56	57	54	58
Amortization	47	49	48	57
Restructuring costs	0	0	0	15
Transaction and transformation	2	2	0	102
Total costs of providing services	1,870	1,893	1,791	2,326
Income/(loss) from operations	418	368	432	157
Interest expense	65	64	65	66
Other income/(loss), net	37	9	-64	-65
Income from continuing operations before income taxes	-	-	-	26
Income/(loss) from operations before income taxes and interest in earnings of associates	390	313	303	-
(provision for)/benefit from income taxes	77	-21	65	48
(loss)/income from continuing operations	-	-	-	-22
Income/(loss) from operations before interest in earnings of associates	313	334	238	-
Loss from discontinued operations, net of tax	-	-	-	1,270
Interest in earnings of associates, net of tax	-7	-2	1	-
Net income/(loss)	306	332	239	1,248
Income attributable to non-controlling interests	2	1	4	2
Net income/(loss) attributable to wtw	304	331	235	1,246

Diluted average number of shares outstanding (shares)	98,000,000	100,000,000	101,000,000	-207,000,000
Earnings per share, basic	3.12	3.34	2.34	12.27
Earnings per share, diluted	3.11	3.32	2.33	12.29
Weighted average number of shares outstanding, basic, total	98,000,000	99,000,000	100,000,000	-206,000,000