wtw: the income statement

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	2024-09-30
Revenue	2,288	2,261	2,223	-
Salaries and benefits	1,413	1,449	1,324	-
Other operating expenses	352	336	365	-
Impairment	0	-	-	-
Depreciation	56	57	54	-
Amortization	47	49	48	-
Restructuring costs	0	0	0	-
Transaction and transformation	2	2	0	-
Total costs of providing services	1,870	1,893	1,791	-
Income/(loss) from operations	418	368	432	-
Interest expense	65	64	65	-
Other income/(loss), net	37	9	-64	-
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	-
Income/(loss) from operations before interest in earnings of associates	313	334	238	-
Interest in earnings of associates, net of tax	-7	-2	1	-
Net income/(loss)	306	332	239	-1,672
Income attributable to non-controlling interests	2	1	4	3
Net income/(loss) attributable to wtw	304	331	235	-1,675

Diluted average number of shares outstanding (shares)	98,000,000	100,000,000	101,000,000	102,000,000
Earnings per share, basic	3.12	3.34	2.34	-16.44
Earnings per share, diluted	3.11	3.32	2.33	-16.44
Weighted average number of shares outstanding, basic, total	98,000,000	99,000,000	100,000,000	102,000,000