WU Income Statement - TTM - The Western Union Company

Income Statement (TTM)

The Western Union Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,871	4,835	4,855	5,030	5,058	5,071	5,016	4,865	4,668	4,476	4,357	4,388	4,397	4,357	4,369	4,266	4,204	4,210	4,144	4,104
Change (%)		-0.74	0.41	3.60	0.55	0.26	-1.07	-3.02	-4.04	-4.13	-2.65	0.73	0.19	-0.90	0.28	-2.37	-1.45	0.14	-1.56	-0.97
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,815	2,822	2,846	2,939	2,938	2,896	2,846	2,744	2,661	2,626	2,596	2,636	2,685	2,661	2,675	2,646	2,604	2,600	2,578	2,557
Change (%)		0.23	0.83	3.29	-0.03	-1.43	-1.76	-3.58	-3.02	-1.29	-1.15	1.54	1.86	-0.89	0.51	-1.08	-1.56	-0.16	-0.85	-0.82
% of Revenue	57.80	58.37	58.61	58.43	58.09	57.12	56.72	56.39	56.99	58.68	59.59	60.07	61.07	61.08	61.22	62.03	61.96	61.77	62.21	62.31

Gross Operating Profit	2,056	2,013	2,010	2,091	2,120	2,174	2,171	2,122	2,008	1,849	1,760	1,752	1,712	1,696	1,694	1,620	1,599	1,609	1,566	1,547
Change (%)		-2.07	-0.17	4.05	1.37	2.59	-0.16	-2.28	-5.37	-7.90	-4.79	-0.47	-2.32	-0.92	-0.09	-4.40	-1.27	0.63	-2.70	-1.23
% of Revenue	42.20	41.63	41.39	41.57	41.91	42.88	43.28	43.61	43.01	41.32	40.41	39.93	38.93	38.92	38.78	37.97	38.04	38.23	37.79	37.69

SG&A	1,059	1,021	1,028	1,082	1,086	1,061	1,031	970	940	964	880	886	861	849	853	829	829	838	823	812
Change (%)		-3.60	0.73	5.19	0.41	-2.31	-2.82	-5.98	-3.04	2.56	-8.68	0.58	-2.77	-1.42	0.49	-2.79	-0.05	1.11	-1.75	-1.43
% of Revenue	21.74	21.12	21.18	21.51	21.48	20.93	20.56	19.93	20.14	21.54	20.21	20.18	19.59	19.48	19.53	19.44	19.72	19.91	19.87	19.78

R&D
Change (%)
% of Revenue

OpEx	3,874	3,843	3,874	4,021	4,025	3,958	3,877	3,713	3,601	3,591	3,477	3,522	3,546	3,510	3,528	3,475	3,433	3,438	3,402	3,369
Change (%)		-0.81	0.81	3.79	0.09	-1.66	-2.04	-4.22	-3.02	-0.28	-3.17	1.29	0.69	-1.02	0.51	-1.50	-1.20	0.15	-1.07	-0.97
% of Revenue	79.54	79.48	79.79	79.94	79.57	78.05	77.28	76.32	77.13	80.23	79.80	80.25	80.66	80.56	80.74	81.47	81.67	81.68	82.08	82.09

Operating Income	996	992	981	1,009	1,033	1,113	1,140	1,152	1,068	885	880	867	850	847	841	790	770	771	743	735
Change (%)		-0.44	-1.11	2.85	2.40	7.74	2.38	1.08	-7.33	-17.11	-0.55	-1.51	-1.87	-0.41	-0.67	-6.04	-2.54	0.12	-3.72	-1.00
% of Revenue	20.46	20.52	20.21	20.06	20.43	21.95	22.72	23.68	22.87	19.77	20.20	19.75	19.34	19.44	19.26	18.53	18.33	18.32	17.92	17.91

Interest Expense	-128	-118	-114	-110	-108	-106	-102	-101	-101	-101	-101	-103	-105	-105	-106	-110	-116	-120	-126	-132
Change (%)		-7.35	-3.80	-3.25	-2.27	-2.13	-3.41	-0.79	-0.49	0.40	0.20	2.17	1.74	0.10	1.04	3.85	4.71	3.54	5.43	4.43
% of Revenue	-2.63	-2.45	-2.35	-2.19	-2.13	-2.08	-2.03	-2.08	-2.15	-2.26	-2.32	-2.36	-2.39	-2.42	-2.44	-2.59	-2.75	-2.85	-3.05	-3.21

Net Income	703	744	749	810	814	806	917	889	830	911	769	751	748	626	617	582	676	934	915	896
Change (%)		5.94	0.69	8.09	0.51	-1.02	13.84	-3.11	-6.62	9.71	-15.54	-2.31	-0.39	-16.35	-1.45	-5.71	16.13	38.30	-2.06	-2.07
% of Revenue	14.42	15.39	15.44	16.10	16.10	15.89	18.29	18.27	17.78	20.35	17.65	17.12	17.02	14.37	14.12	13.64	16.07	22.19	22.08	21.84

Source: Capital IQ

MX:WU
GB:0LVJ	$8.79
DE:W3U	€7.43

The Western Union Company - Income Statement (TTM)

Income Statement (TTM)

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