Western Union Company's Income Statement Analysis: Revenue to Profit Breakdown
Western Union Company's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$5.07 B | $4.48 B | $4.36 B | $4.21 B | $4.05 B | $4.03 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$2.90 B | $2.63 B | $2.67 B | $2.62 B | $2.55 B | $2.70 B |
Gross Profit Revenue minus cost of revenue. |
|
$2.17 B | $1.85 B | $1.69 B | $1.59 B | $1.50 B | $1.33 B |
|
Operating Expense
Costs to run business. |
|
$1.05 B | $964.20 M | $867.80 M | $863.40 M | $742.80 M | $676.60 M |
Research and Development Investment in innovation. |
|
- | - | - | - | - | - |
|
Sales, General and Administrative
Selling and admin costs. |
|
$1.05 B | $964.20 M | $867.80 M | $863.40 M | $742.80 M | $570.00 M |
General and Administrative Corporate overhead costs. |
|
- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | - |
Other Expenses Other operating costs. |
|
- | - | - | - | - | $106.60 M |
Operating Income Profit from operations. |
|
$1.12 B | $884.90 M | $817.50 M | $725.80 M | $757.30 M | $653.70 M |
|
Net Interest Income
Interest income minus expense. |
|
-$104.10 M | -$87.10 M | -$89.70 M | -$107.90 M | - | -$344.40 M |
Interest Income Income from investments. |
|
$1.40 M | $13.90 M | $15.60 M | $11.90 M | $7.90 M | $8.60 M |
Interest Expense Cost of borrowing. |
|
$105.50 M | $101.00 M | $105.30 M | $119.80 M | -$143.00 M | $353.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
$82.20 M | -$224.70 M | -$33.60 M | -$12.60 M | - | -$100.00 K |
Total Other Income (Net) Net non-operating items. |
|
-$187.70 M | $123.70 M | -$71.70 M | -$107.20 M | -$131.60 M | -$149.50 M |
Income Before Tax Profit before taxes. |
|
$935.40 M | $1.01 B | $745.80 M | $618.60 M | $625.70 M | $504.20 M |
Income Tax Expense Taxes on income. |
|
$129.60 M | $98.00 M | $119.80 M | -$315.60 M | $126.10 M | $108.80 M |
|
Net Income
Final profit. |
|
$805.80 M | $910.60 M | $626.00 M | $934.20 M | $499.60 M | $395.40 M |
Net Income From Continuing Operations Profit from core business. |
|
$805.80 M | $910.60 M | $626.00 M | $934.20 M | $499.60 M | $395.40 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$1.98 | $2.35 | $1.69 | $2.75 | $1.53 | $1.25 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$1.97 | $2.34 | $1.68 | $2.74 | $1.52 | $1.23 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
406.80 M | 387.20 M | 370.80 M | 340.00 M | 326.60 M | 312.80 M |
Diluted Average Shares Outst. Shares including dilution. |
|
408.90 M | 388.40 M | 371.80 M | 341.10 M | 327.60 M | 313.60 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$1.04 B | $1.11 B | $851.10 M | $738.40 M | - | $653.80 M |
EBITDA Earnings before interest, tax, D&A. |
|
$1.25 B | $1.29 B | $1.03 B | $917.50 M | $757.30 M | $833.10 M |
Depreciation and Amortization Non-cash expense for assets. |
|
$208.20 M | $183.80 M | $183.60 M | $179.10 M | - | $179.30 M |
| Company Report |
Western Union Company's Assets vs Liabilities & Equity
Western Union Company's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |
Data sources and methodology
| Last updated | Jun 30, 2026 |
| Latest financial periods ended |
Quarterly: Q2 FY2026 (June 30, 2026) Annual: FY 2025 (December 31, 2025) |
| Data provided by | Financial Modeling Prep |
| Original source | Company Forms 10-Q and 10-K filed with the SEC |
| Methodology | Company-reported financial statements and calculated financial ratios |
| Limitations | Historical values may change because of company restatements, reclassifications, or provider updates |
| Links | View source filings |




