Willis Towers Watson Public operating income 2000–2026
Willis Towers Watson Public's operating income in Q3 FY2026, the three months to 30 September 2026, was 429.00M USD, up 2.6% on the same quarter a year before. Willis Towers Watson Public's operating income over the last twelve months was 2.32B USD, up 9.4% on the twelve months before. In fiscal year 2025 it was 2.23B USD, up 256.3% on the year before.
Last updated 7 Nov 2026 · Next report 2 Feb 2027
Operating income
Growth
| Fiscal year | Period ending | Operating income | Growth | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| TTM | 30 Sept 2026 | 2.32B | +9.39% | 22.56% | 3.96B | 38.52% | 2.77B |
| FY2025 | 31 Dec 2025 | 2.23B | +256.30% | 23.01% | 4.08B | 42.06% | 2.68B |
| FY2024 | 31 Dec 2024 | 627.00M | -54.07% | 6.31% | 4.43B | 44.59% | 823.00M |
| FY2023 | 31 Dec 2023 | 1.37B | +15.87% | 14.39% | 4.14B | 43.65% | 2.02B |
| FY2022 | 31 Dec 2022 | 1.18B | -46.50% | 13.29% | 3.80B | 42.87% | 2.03B |
| FY2021 | 31 Dec 2021 | 2.20B | +156.34% | 24.47% | 3.75B | 41.62% | 3.55B |
| FY2020 | 31 Dec 2020 | 859.00M | -18.50% | 9.97% | 3.46B | 40.14% | 2.03B |
| FY2019 | 31 Dec 2019 | 1.05B | +30.28% | 12.59% | 3.44B | 41.11% | 2.01B |
| FY2018 | 31 Dec 2018 | 809.00M | +56.78% | 9.50% | 3.39B | 39.82% | 1.81B |
| FY2017 | 31 Dec 2017 | 516.00M | +48.28% | 6.29% | 3.24B | 39.44% | 1.51B |
| FY2016 | 31 Dec 2016 | 348.00M | -18.50% | 4.41% | 3.04B | 38.52% | 1.30B |
| FY2015 | 31 Dec 2015 | 427.00M | -34.00% | 11.15% | 1.53B | 39.85% | 653.00M |
| FY2014 | 31 Dec 2014 | 647.00M | -2.41% | 17.02% | 1.49B | 39.14% | 799.00M |
| FY2013 | 31 Dec 2013 | 663.00M | — | 18.14% | 1.45B | 39.62% | 774.00M |
| FY2012 | 31 Dec 2012 | -225.00M | -139.75% | -6.47% | 1.01B | 28.88% | -71.00M |
| FY2011 | 31 Dec 2011 | 566.00M | -24.83% | 16.42% | 1.36B | 39.45% | 537.00M |
| FY2010 | 31 Dec 2010 | 753.00M | +8.50% | 22.60% | 1.46B | 43.94% | 898.00M |
| FY2009 | 31 Dec 2009 | 694.00M | +37.97% | 21.27% | 3.26B | 100.00% | 858.00M |
| FY2008 | 31 Dec 2008 | 503.00M | -18.87% | 17.79% | 2.83B | 100.00% | 593.00M |
| FY2007 | 31 Dec 2007 | 620.00M | +12.32% | 24.05% | 2.58B | 100.00% | 686.00M |
| FY2006 | 31 Dec 2006 | 552.00M | +22.39% | 22.73% | 2.43B | 100.00% | 615.00M |
| FY2005 | 31 Dec 2005 | 451.00M | -32.28% | 19.89% | 2.27B | 100.00% | 505.00M |
| FY2004 | 31 Dec 2004 | 666.00M | +7.42% | 29.27% | 2.28B | 100.00% | 713.00M |
| FY2003 | 31 Dec 2003 | 620.00M | +47.97% | 29.87% | 2.08B | 100.00% | 659.00M |
| FY2002 | 31 Dec 2002 | 419.00M | +160.25% | 24.15% | 1.74B | 100.00% | 454.00M |
| FY2001 | 31 Dec 2001 | 161.00M | +4.55% | 11.31% | 1.42B | 100.00% | 229.00M |
| FY2000 | 31 Dec 2000 | 154.00M | — | 11.80% | 1.31B | 100.00% | 244.00M |
| Quarter | Period ending | Operating income | Growth on a year before | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| Q3 FY2026 | 30 Sept 2026 | 429.00M | +2.63% | 17.44% | 953.00M | 38.74% | 595.00M |
| Q2 FY2026 | 30 Jun 2026 | 425.00M | +15.49% | 17.23% | 915.00M | 37.10% | 480.00M |
| Q1 FY2026 | 31 Mar 2026 | 448.00M | +3.70% | 18.57% | 593.00M | 24.59% | 552.00M |
| Q4 FY2025 | 31 Dec 2025 | 1.02B | +12.76% | 34.60% | 1.50B | 50.99% | 1.14B |
| Q3 FY2025 | 30 Sept 2025 | 418.00M | — | 18.27% | 875.00M | 38.24% | 558.00M |
| Q2 FY2025 | 30 Jun 2025 | 368.00M | +73.58% | 16.28% | 812.00M | 35.91% | 483.00M |
| Q1 FY2025 | 31 Mar 2025 | 432.00M | +54.29% | 19.43% | 899.00M | 40.44% | 470.00M |
| Q4 FY2024 | 31 Dec 2024 | 901.00M | +15.66% | 29.69% | 1.67B | 54.96% | 1.86B |
| Q3 FY2024 | 30 Sept 2024 | -766.00M | -581.76% | -33.46% | 893.00M | 39.01% | 470.00M |
| Q2 FY2024 | 30 Jun 2024 | 212.00M | +49.30% | 9.36% | 868.00M | 38.32% | 352.00M |
| Q1 FY2024 | 31 Mar 2024 | 280.00M | -1.75% | 11.96% | 999.00M | 42.67% | 425.00M |
| Q4 FY2023 | 31 Dec 2023 | 779.00M | +10.03% | 26.73% | 2.38B | 81.71% | 920.00M |
| Q3 FY2023 | 30 Sept 2023 | 159.00M | +3.25% | 7.34% | 1.77B | 81.72% | 347.00M |
| Q2 FY2023 | 30 Jun 2023 | 142.00M | +3.65% | 6.58% | 812.00M | 37.61% | 311.00M |
| Q1 FY2023 | 31 Mar 2023 | 285.00M | +59.22% | 12.70% | 931.00M | 41.49% | 441.00M |
| Q4 FY2022 | 31 Dec 2022 | 708.00M | +2.61% | 26.01% | 1.46B | 53.60% | 928.00M |
| Q3 FY2022 | 30 Sept 2022 | 154.00M | -86.38% | 7.89% | 728.00M | 37.28% | 370.00M |
| Q2 FY2022 | 30 Jun 2022 | 137.00M | -19.41% | 6.75% | 772.00M | 38.01% | 378.00M |
| Q1 FY2022 | 31 Mar 2022 | 179.00M | -15.17% | 8.29% | 842.00M | 38.98% | 357.00M |
| Q4 FY2021 | 31 Dec 2021 | 690.00M | +17.55% | 25.50% | 1.44B | 53.36% | 927.00M |
| Q3 FY2021 | 30 Sept 2021 | 1.13B | +1,613.64% | 57.32% | 718.00M | 36.39% | 1.39B |
| Q2 FY2021 | 30 Jun 2021 | 170.00M | +4.29% | 8.13% | 774.00M | 37.02% | 414.00M |
| Q1 FY2021 | 31 Mar 2021 | 211.00M | -41.39% | 9.47% | 809.00M | 36.31% | 823.00M |
| Q4 FY2020 | 31 Dec 2020 | 587.00M | -14.56% | 21.24% | 1.35B | 48.66% | 846.00M |
| Q3 FY2020 | 30 Sept 2020 | 66.00M | -38.32% | 3.48% | 659.00M | 34.74% | 403.00M |
| Q2 FY2020 | 30 Jun 2020 | 163.00M | -7.39% | 7.71% | 750.00M | 35.49% | 425.00M |
| Q1 FY2020 | 31 Mar 2020 | 360.00M | +0.28% | 14.60% | 1.07B | 43.47% | 671.00M |
| Q4 FY2019 | 31 Dec 2019 | 687.00M | +46.17% | 25.54% | 1.35B | 50.19% | 927.00M |
| Q3 FY2019 | 30 Sept 2019 | 107.00M | +529.41% | 5.38% | 706.00M | 35.50% | 338.00M |
| Q2 FY2019 | 30 Jun 2019 | 176.00M | +179.37% | 8.59% | 770.00M | 37.60% | 425.00M |
| Q1 FY2019 | 31 Mar 2019 | 359.00M | +38.61% | 15.53% | 964.00M | 41.70% | 595.00M |
| Q4 FY2018 | 31 Dec 2018 | 470.00M | +327.27% | 19.81% | 1.14B | 48.02% | 712.00M |
| Q3 FY2018 | 30 Sept 2018 | 17.00M | — | 0.91% | 621.00M | 33.41% | 268.00M |
| Q2 FY2018 | 30 Jun 2018 | 63.00M | +3.28% | 3.17% | 715.00M | 35.93% | 319.00M |
| Q1 FY2018 | 31 Mar 2018 | 259.00M | -35.41% | 11.30% | 915.00M | 39.92% | 507.00M |
| Q4 FY2017 | 31 Dec 2017 | 110.00M | +25.00% | 5.29% | 817.00M | 39.32% | 351.00M |
| Q3 FY2017 | 30 Sept 2017 | -26.00M | -2,700.00% | -1.40% | 640.00M | 34.56% | 210.00M |
| Q2 FY2017 | 30 Jun 2017 | 61.00M | -55.15% | 3.12% | 742.00M | 37.99% | 304.00M |
| Q1 FY2017 | 31 Mar 2017 | 401.00M | +23.01% | 17.29% | 1.07B | 45.97% | 647.00M |
| Q4 FY2016 | 31 Dec 2016 | 88.00M | +4,300.00% | 4.57% | 800.00M | 41.52% | 281.00M |
| Q3 FY2016 | 30 Sept 2016 | 1.00M | -96.30% | 0.06% | 658.00M | 37.03% | 189.00M |
| Q2 FY2016 | 30 Jun 2016 | 136.00M | +29.52% | 6.98% | 748.00M | 38.38% | 311.00M |
| Q1 FY2016 | 31 Mar 2016 | 326.00M | +11.26% | 14.59% | 1.04B | 46.46% | 512.00M |
| Q4 FY2015 | 31 Dec 2015 | 2.00M | -98.56% | 0.21% | 366.00M | 37.58% | 79.00M |
| Q3 FY2015 | 30 Sept 2015 | 27.00M | -20.59% | 3.19% | 276.00M | 32.62% | 84.00M |
| Q2 FY2015 | 30 Jun 2015 | 105.00M | -29.05% | 11.39% | 361.00M | 39.15% | 167.00M |
| Q1 FY2015 | 31 Mar 2015 | 293.00M | -10.12% | 26.95% | 520.00M | 47.84% | 323.00M |
| Q4 FY2014 | 31 Dec 2014 | 139.00M | -8.55% | 14.51% | 358.00M | 37.37% | 195.00M |
| Q3 FY2014 | 30 Sept 2014 | 34.00M | -51.43% | 4.19% | 243.00M | 29.93% | 61.00M |
| Q2 FY2014 | 30 Jun 2014 | 148.00M | -11.38% | 15.83% | 360.00M | 38.50% | 181.00M |
| Q1 FY2014 | 31 Mar 2014 | 326.00M | +16.01% | 29.72% | 527.00M | 48.04% | 362.00M |
| Q4 FY2013 | 31 Dec 2013 | 152.00M | — | 16.54% | 350.00M | 38.08% | 191.00M |
| Q3 FY2013 | 30 Sept 2013 | 70.00M | 0.00% | 8.81% | 254.00M | 31.95% | 50.00M |
| Q2 FY2013 | 30 Jun 2013 | 167.00M | -6.70% | 18.76% | 361.00M | 40.56% | 206.00M |
| Q1 FY2013 | 31 Mar 2013 | 281.00M | -11.36% | 26.74% | 483.00M | 45.96% | 327.00M |
| Q4 FY2012 | 31 Dec 2012 | -775.00M | -1,056.79% | -88.98% | -1.60B | -184.16% | -740.00M |
| Q3 FY2012 | 30 Sept 2012 | 70.00M | -22.22% | 9.28% | 252.00M | 33.42% | 105.00M |
| Q2 FY2012 | 30 Jun 2012 | 179.00M | +14.74% | 21.26% | 342.00M | 40.62% | 213.00M |
| Q1 FY2012 | 31 Mar 2012 | 317.00M | +32.64% | 31.29% | 507.00M | 50.05% | 351.00M |
| Q4 FY2011 | 31 Dec 2011 | 81.00M | -54.24% | 9.95% | 814.00M | 100.00% | 115.00M |
| Q3 FY2011 | 30 Sept 2011 | 90.00M | -15.09% | 11.84% | 760.00M | 100.00% | 125.00M |
| Q2 FY2011 | 30 Jun 2011 | 156.00M | -7.69% | 18.12% | 861.00M | 100.00% | 192.00M |
| Q1 FY2011 | 31 Mar 2011 | 239.00M | -20.60% | 23.73% | 1.01B | 100.00% | 105.00M |
| Q4 FY2010 | 31 Dec 2010 | 177.00M | +2.31% | 21.20% | 835.00M | 100.00% | 213.00M |
| Q3 FY2010 | 30 Sept 2010 | 106.00M | +29.27% | 14.46% | 733.00M | 100.00% | 142.00M |
| Q2 FY2010 | 30 Jun 2010 | 169.00M | +2.42% | 21.15% | 799.00M | 100.00% | 206.00M |
| Q1 FY2010 | 31 Mar 2010 | 301.00M | +9.85% | 30.97% | 972.00M | 100.00% | 337.00M |
| Q4 FY2009 | 31 Dec 2009 | 173.00M | +27.21% | 21.00% | 824.00M | 100.00% | 214.00M |
| Q3 FY2009 | 30 Sept 2009 | 82.00M | +24.24% | 11.31% | 725.00M | 100.00% | 126.00M |
| Q2 FY2009 | 30 Jun 2009 | 165.00M | +114.29% | 21.05% | 784.00M | 100.00% | 202.00M |
| Q1 FY2009 | 31 Mar 2009 | 274.00M | +21.78% | 29.46% | 930.00M | 100.00% | 312.00M |
| Q4 FY2008 | 31 Dec 2008 | 136.00M | -9.93% | 17.02% | 799.00M | 100.00% | 173.00M |
| Q3 FY2008 | 30 Sept 2008 | 66.00M | -29.03% | 11.40% | 448.00M | 77.37% | 86.00M |
| Q2 FY2008 | 30 Jun 2008 | 77.00M | -44.20% | 11.65% | 661.00M | 100.00% | 94.00M |
| Q1 FY2008 | 31 Mar 2008 | 225.00M | -5.46% | 28.30% | 795.00M | 100.00% | 241.00M |
| Q4 FY2007 | 31 Dec 2007 | 151.00M | +14.39% | 23.63% | 639.00M | 100.00% | 168.00M |
| Q3 FY2007 | 30 Sept 2007 | 93.00M | -4.12% | 16.20% | 458.00M | 79.79% | 109.00M |
| Q2 FY2007 | 30 Jun 2007 | 138.00M | +15.97% | 22.04% | 512.00M | 81.79% | 155.00M |
| Q1 FY2007 | 31 Mar 2007 | 238.00M | +16.67% | 32.21% | 628.00M | 84.98% | 254.00M |
| Q4 FY2006 | 31 Dec 2006 | 132.00M | +23.36% | 21.26% | 621.00M | 100.00% | 142.00M |
| Q3 FY2006 | 30 Sept 2006 | 97.00M | +46.97% | 17.86% | 405.00M | 74.59% | 121.00M |
| Q2 FY2006 | 30 Jun 2006 | 119.00M | -40.20% | 20.07% | 485.00M | 81.79% | 134.00M |
| Q1 FY2006 | 31 Mar 2006 | 204.00M | +117.02% | 30.40% | 671.00M | 100.00% | 218.00M |
| Q4 FY2005 | 31 Dec 2005 | 107.00M | -37.06% | 19.04% | 562.00M | 100.00% | 121.00M |
| Q3 FY2005 | 30 Sept 2005 | 66.00M | — | 13.55% | 398.00M | 81.72% | 79.00M |
| Q2 FY2005 | 30 Jun 2005 | 199.00M | — | 36.25% | 451.00M | 82.15% | 213.00M |
| Q1 FY2005 | 31 Mar 2005 | 94.00M | — | 14.05% | 669.00M | 100.00% | 107.00M |
| Q4 FY2004 | 31 Dec 2004 | 170.00M | — | 28.91% | 587.99M | 100.00% | 182.00M |
| Q3 FY2004 | 30 Sept 2004 | — | — | — | — | — | — |
| Q2 FY2004 | 30 Jun 2004 | — | — | — | — | — | — |
| Q1 FY2004 | 31 Mar 2004 | — | — | — | — | — | — |
| Q4 FY2003 | 31 Dec 2003 | — | — | — | — | — | — |
| Q3 FY2003 | 30 Sept 2003 | — | — | — | — | — | — |
| Q2 FY2003 | 30 Jun 2003 | — | — | — | — | — | — |
| Q1 FY2003 | 31 Mar 2003 | — | — | — | — | — | — |
| Q4 FY2002 | 31 Dec 2002 | — | — | — | — | — | — |
| Q3 FY2002 | 30 Sept 2002 | — | — | — | — | — | — |
| Q2 FY2002 | 30 Jun 2002 | — | — | — | — | — | — |
| Q1 FY2002 | 31 Mar 2002 | — | — | — | — | — | — |
| Q4 FY2001 | 31 Dec 2001 | — | — | — | — | — | — |
| Q3 FY2001 | 30 Sept 2001 | — | — | — | — | — | — |
| Q2 FY2001 | 30 Jun 2001 | — | — | — | — | — | — |
| Q1 FY2001 | 31 Mar 2001 | — | — | — | — | — | — |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement
Common questions about Willis Towers Watson Public's operating income
Source: Financial Modeling Prep
