The Western Union Company
WU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,209,700 | $4,357,000 | $4,475,500 | $5,070,800 |
| % Growth | -3.4% | -2.6% | -11.7% | – |
| Cost of Goods Sold | $2,620,500 | $2,671,700 | $2,626,400 | $2,896,400 |
| Gross Profit | $1,589,200 | $1,685,300 | $1,849,100 | $2,174,400 |
| % Margin | 37.8% | 38.7% | 41.3% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $863,400 | $867,800 | $964,200 | $1,051,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $863,400 | $867,800 | $964,200 | $1,051,300 |
| Operating Income | $725,800 | $817,500 | $884,900 | $1,123,100 |
| % Margin | 17.2% | 18.8% | 19.8% | 22.1% |
| Other Income/Exp. Net | -$107,200 | -$71,700 | $123,700 | -$187,700 |
| Pre-Tax Income | $618,600 | $745,800 | $1,008,600 | $935,400 |
| Tax Expense | -$315,600 | $119,800 | $98,000 | $129,600 |
| Net Income | $934,200 | $626,000 | $910,600 | $805,800 |
| % Margin | 22.2% | 14.4% | 20.3% | 15.9% |
| EPS | 2.75 | 1.69 | 2.35 | 1.98 |
| % Growth | 62.7% | -28.1% | 18.7% | – |
| EPS Diluted | 2.74 | 1.68 | 2.34 | 1.97 |
| Weighted Avg Shares Out | 340,000 | 370,800 | 387,200 | 406,800 |
| Weighted Avg Shares Out Dil | 341,100 | 371,800 | 388,400 | 408,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,900 | $15,600 | $13,900 | $1,400 |
| Interest Expense | $119,800 | $105,300 | $101,000 | $105,500 |
| Depreciation & Amortization | $179,100 | $183,600 | $183,800 | $208,200 |
| EBITDA | $917,500 | $1,034,700 | $1,293,400 | $1,249,100 |
| % Margin | 21.8% | 23.7% | 28.9% | 24.6% |