Willis Towers Watson Public Limited Company
WTW · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,288 | $2,261 | $2,223 | $3,035 |
| % Growth | 1.2% | 1.7% | -26.8% | – |
| Cost of Goods Sold | $1,413 | $1,449 | $1,324 | $1,367 |
| Gross Profit | $875 | $812 | $899 | $1,668 |
| % Margin | 38.2% | 35.9% | 40.4% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $457 | $444 | $467 | $767 |
| Operating Expenses | $457 | $444 | $467 | $767 |
| Operating Income | $418 | $368 | $432 | $901 |
| % Margin | 18.3% | 16.3% | 19.4% | 29.7% |
| Other Income/Exp. Net | -$35 | -$57 | -$128 | $787 |
| Pre-Tax Income | $383 | $311 | $304 | $1,688 |
| Tax Expense | $77 | -$21 | $65 | $440 |
| Net Income | $304 | $331 | $235 | $1,246 |
| % Margin | 13.3% | 14.6% | 10.6% | 41.1% |
| EPS | 3.1 | 3.34 | 2.35 | 12.34 |
| % Growth | -7.2% | 42.1% | -81% | – |
| EPS Diluted | 3.11 | 3.31 | 2.33 | 12.22 |
| Weighted Avg Shares Out | 99 | 100 | 100 | 101 |
| Weighted Avg Shares Out Dil | 100 | 100 | 101 | 102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $65 | $64 | $65 | $66 |
| Depreciation & Amortization | $103 | $106 | $102 | $104 |
| EBITDA | $558 | $483 | $470 | $1,858 |
| % Margin | 24.4% | 21.4% | 21.1% | 61.2% |