← Western Union CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b |
$5.5b
+1.87%
|
$5.4b
-2.57%
|
$5.0b
-6.49%
|
$4.6b
-8.11%
|
$4.9b
+5.20%
|
$4.3b
-12.57%
|
$4.2b
-2.26%
|
$4.0b
-3.15%
|
$3.9b
-3.66%
|
$4.0b
+4.05%
|
|
| Revenue Not from Contract with Customer, Other | — | — | — | $258.9m | $209.9m | $205.3m | $221.5m | $199.0m | $182.6m | $171.1m | — | |
| Cost of Revenue | $3.3b |
$3.4b
+2.64%
|
$3.3b
-1.56%
|
$3.1b
-6.49%
|
$2.8b
-8.42%
|
$2.9b
+2.47%
|
$2.6b
-9.32%
|
$2.7b
+1.72%
|
$2.6b
-1.92%
|
$2.6b
-2.67%
|
$2.6b
+2.73%
|
|
| Gross Profit (Calculated) | $2.2b |
$2.2b
+0.70%
|
$2.1b
-4.12%
|
$1.9b
-6.49%
|
$1.8b
-7.61%
|
$2.0b
+9.48%
|
$1.6b
-17.34%
|
$1.5b
-8.68%
|
$1.4b
-5.36%
|
$1.3b
-5.52%
|
— | |
| Selling, General and Administrative Expense | $1.7b | $1.2b | $1.2b | $1.3b | $1.0b | $1.1b | $964.2m | $867.8m | $863.4m | $742.8m | $774.4m | |
| Amortization of Intangible Assets | $189.0m | $185.8m | $187.8m | $178.1m | $164.3m | $158.6m | $141.1m | $144.5m | $141.7m | $130.2m | — | |
| Operating Lease, Expense | — | — | — | $56.7m | $59.8m | $50.6m | $40.3m | $37.4m | $52.5m | $69.1m | — | |
| Operating Income (Loss) | $483.7m |
$473.4m
-2.13%
|
$1.1b
+137.03%
|
$934.0m
-16.76%
|
$967.3m
+3.57%
|
$1.1b
+16.11%
|
$884.9m
-21.21%
|
$817.5m
-7.62%
|
$725.8m
-11.22%
|
$757.3m
+4.34%
|
$642.3m
-15.19%
|
|
| Interest Expense, Debt | $152.5m | $142.1m | $149.6m | $152.0m | $118.5m | $105.5m | $101.0m | $105.3m | $119.8m | $143.0m | $149.4m | |
| Investment Income, Net | $3.5m | $4.9m | $4.8m | $6.3m | $3.2m | $1.4m | $13.9m | $15.6m | $11.9m | $7.9m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | ($109.8m) | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $7.1m | — | — | — | — | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $2.5m | $4.2m | $14.1m | $8.5m | $3.1m | ($21.7m) | ($37.5m) | $0 | $700k | $3.5m | — | |
| Nonoperating Income (Expense) | ($142.0m) | ($125.9m) | ($130.7m) | $387.4m | ($112.2m) | ($187.7m) | $123.7m | ($71.7m) | ($107.2m) | ($131.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($546.4m) | ($238.8m) | ($11.4m) | $434.7m | — | ($59.9m) | $46.8m | ($40.0m) | ($75.7m) | ($134.7m) | $504.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $341.7m | $347.5m | $991.4m | $1.3b | $855.1m | $935.4m | $1.0b | $745.8m | $618.6m | $625.7m | $504.2m | |
| Current Income Tax Expense (Benefit) | $262.7m | $835.1m | $154.6m | $287.6m | $96.9m | $132.2m | $124.7m | $130.8m | ($66.8m) | $91.2m | $108.8m | |
| Income Tax Expense (Benefit) | $88.5m | $904.6m | $139.5m | $263.1m | $110.8m | $129.6m | $98.0m | $119.8m | ($315.6m) | $126.1m | $108.8m | |
| Net Income (Loss) Attributable to Parent | $253.2m |
($557.1m)
-320.02%
|
$851.9m
+252.92%
|
$1.1b
+24.23%
|
$744.3m
-29.67%
|
$805.8m
+8.26%
|
$910.6m
+13.01%
|
$626.0m
-31.25%
|
$934.2m
+49.23%
|
$499.6m
-46.52%
|
$395.4m
-20.86%
|
|
| Earnings Per Share, Basic | $0.52 | ($1.19) | $1.89 | $2.47 | $1.81 | $1.98 | $2.35 | $1.69 | $2.75 | $1.53 | $1.24 | |
| Earnings Per Share, Diluted | $0.51 | ($1.19) | $1.87 | $2.46 | $1.79 | $1.97 | $2.34 | $1.68 | $2.74 | $1.52 | $1.24 | |
| Common Stock, Dividends, Per Share, Declared | $0.64 | $0.70 | $0.76 | — | $0.90 | $0.94 | $0.94 | $0.94 | $0.94 | $0.94 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 490.2m | 467.9m | 451.8m | 427.6m | 412.3m | 406.8m | 387.2m | 370.8m | 340.0m | 326.6m | 316.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 493.5m | 467.9m | 454.4m | 430.9m | 415.2m | 408.9m | 388.4m | 371.8m | 341.1m | 327.6m | 318.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $464.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.