
Western Union Co
NYSE:WU

Income Statement
Earnings Waterfall
Western Union Co
Revenue
|
4.2B
USD
|
Cost of Revenue
|
-2.6B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-842.2m
USD
|
Operating Income
|
767.2m
USD
|
Other Expenses
|
167m
USD
|
Net Income
|
934.2m
USD
|
Income Statement
Western Union Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 607
N/A
|
5 577
-1%
|
5 555
0%
|
5 514
-1%
|
5 484
-1%
|
5 461
0%
|
5 453
0%
|
5 431
0%
|
5 423
0%
|
5 428
+0%
|
5 431
+0%
|
5 458
+0%
|
5 524
+1%
|
5 611
+2%
|
5 644
+1%
|
5 627
0%
|
5 590
-1%
|
5 538
-1%
|
5 467
-1%
|
5 386
-1%
|
5 292
-2%
|
5 145
-3%
|
4 919
-4%
|
4 871
-1%
|
4 835
-1%
|
4 855
+0%
|
5 030
+4%
|
5 058
+1%
|
5 071
+0%
|
5 017
-1%
|
4 865
-3%
|
4 668
-4%
|
4 476
-4%
|
4 357
-3%
|
4 388
+1%
|
4 397
+0%
|
4 357
-1%
|
4 369
+0%
|
4 266
-2%
|
4 204
-1%
|
4 210
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 297)
|
(3 272)
|
(3 244)
|
(3 220)
|
(3 198)
|
(3 207)
|
(3 230)
|
(3 235)
|
(3 268)
|
(3 291)
|
(3 312)
|
(3 330)
|
(3 320)
|
(3 385)
|
(3 390)
|
(3 366)
|
(3 337)
|
(3 292)
|
(3 220)
|
(3 172)
|
(3 126)
|
(2 984)
|
(2 869)
|
(2 821)
|
(2 822)
|
(2 846)
|
(2 939)
|
(2 938)
|
(2 896)
|
(2 846)
|
(2 744)
|
(2 661)
|
(2 626)
|
(2 601)
|
(2 647)
|
(2 697)
|
(2 672)
|
(2 677)
|
(2 637)
|
(2 595)
|
(2 600)
|
|
Gross Profit |
2 310
N/A
|
2 305
0%
|
2 312
+0%
|
2 293
-1%
|
2 285
0%
|
2 254
-1%
|
2 223
-1%
|
2 196
-1%
|
2 155
-2%
|
2 137
-1%
|
2 119
-1%
|
2 127
+0%
|
2 205
+4%
|
2 227
+1%
|
2 253
+1%
|
2 261
+0%
|
2 253
0%
|
2 246
0%
|
2 247
+0%
|
2 214
-1%
|
2 166
-2%
|
2 161
0%
|
2 050
-5%
|
2 050
0%
|
2 013
-2%
|
2 010
0%
|
2 091
+4%
|
2 120
+1%
|
2 174
+3%
|
2 171
0%
|
2 122
-2%
|
2 008
-5%
|
1 849
-8%
|
1 756
-5%
|
1 742
-1%
|
1 700
-2%
|
1 685
-1%
|
1 693
+0%
|
1 629
-4%
|
1 609
-1%
|
1 609
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 169)
|
(1 192)
|
(1 215)
|
(1 221)
|
(1 201)
|
(1 149)
|
(1 117)
|
(1 101)
|
(1 700)
|
(1 657)
|
(1 676)
|
(1 688)
|
(1 270)
|
(1 268)
|
(1 308)
|
(1 308)
|
(1 284)
|
(1 189)
|
(1 227)
|
(1 300)
|
(1 371)
|
(1 223)
|
(1 156)
|
(1 058)
|
(1 009)
|
(1 043)
|
(1 070)
|
(1 074)
|
(1 051)
|
(1 043)
|
(985)
|
(958)
|
(964)
|
(904)
|
(911)
|
(890)
|
(868)
|
(874)
|
(852)
|
(861)
|
(842)
|
|
Selling, General & Administrative |
(1 169)
|
(1 192)
|
(1 215)
|
(1 221)
|
(1 201)
|
(1 149)
|
(1 117)
|
(1 101)
|
(1 700)
|
(1 657)
|
(1 676)
|
(1 688)
|
(1 270)
|
(1 268)
|
(1 308)
|
(1 308)
|
(1 284)
|
(1 269)
|
(1 227)
|
(1 300)
|
(1 371)
|
(1 223)
|
(1 143)
|
(1 025)
|
(1 009)
|
(1 016)
|
(1 070)
|
(1 074)
|
(1 051)
|
(1 043)
|
(985)
|
(958)
|
(964)
|
(904)
|
(911)
|
(890)
|
(868)
|
(874)
|
(852)
|
(861)
|
(842)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
0
|
(13)
|
(33)
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 141
N/A
|
1 114
-2%
|
1 097
-1%
|
1 073
-2%
|
1 085
+1%
|
1 105
+2%
|
1 106
+0%
|
1 095
-1%
|
455
-58%
|
479
+5%
|
443
-8%
|
440
-1%
|
935
+113%
|
959
+3%
|
945
-1%
|
954
+1%
|
969
+2%
|
1 056
+9%
|
1 021
-3%
|
914
-10%
|
795
-13%
|
938
+18%
|
895
-5%
|
992
+11%
|
1 004
+1%
|
967
-4%
|
1 021
+6%
|
1 045
+2%
|
1 123
+7%
|
1 128
+0%
|
1 137
+1%
|
1 050
-8%
|
885
-16%
|
852
-4%
|
831
-3%
|
810
-3%
|
818
+1%
|
819
+0%
|
776
-5%
|
748
-4%
|
767
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(167)
|
(134)
|
(144)
|
(126)
|
(120)
|
(166)
|
(156)
|
(174)
|
(131)
|
(148)
|
(150)
|
(148)
|
(151)
|
(150)
|
(106)
|
(96)
|
(88)
|
(95)
|
(131)
|
(118)
|
(122)
|
(151)
|
(130)
|
(123)
|
(115)
|
(112)
|
(109)
|
(106)
|
(56)
|
(52)
|
(50)
|
(45)
|
(87)
|
(85)
|
(85)
|
(88)
|
(90)
|
(91)
|
(96)
|
(102)
|
(108)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(441)
|
(450)
|
(415)
|
(405)
|
94
|
0
|
570
|
560
|
640
|
514
|
(16)
|
(25)
|
(37)
|
0
|
(35)
|
(26)
|
(14)
|
137
|
151
|
151
|
248
|
97
|
97
|
115
|
18
|
4
|
(5)
|
(41)
|
(41)
|
|
Total Other Income |
(5)
|
(6)
|
(5)
|
(6)
|
(12)
|
(12)
|
(8)
|
(5)
|
3
|
6
|
6
|
6
|
4
|
9
|
16
|
15
|
16
|
12
|
4
|
3
|
9
|
6
|
6
|
10
|
3
|
1
|
46
|
41
|
(117)
|
(118)
|
(167)
|
(183)
|
(38)
|
(37)
|
(36)
|
(19)
|
0
|
3
|
8
|
10
|
1
|
|
Pre-Tax Income |
968
N/A
|
973
+1%
|
948
-3%
|
941
-1%
|
942
+0%
|
927
-2%
|
942
+2%
|
917
-3%
|
342
-63%
|
337
-1%
|
299
-11%
|
298
0%
|
348
+16%
|
369
+6%
|
440
+19%
|
467
+6%
|
991
+112%
|
973
-2%
|
1 463
+50%
|
1 359
-7%
|
1 321
-3%
|
1 307
-1%
|
755
-42%
|
854
+13%
|
855
+0%
|
856
+0%
|
923
+8%
|
954
+3%
|
935
-2%
|
1 095
+17%
|
1 071
-2%
|
973
-9%
|
1 009
+4%
|
827
-18%
|
808
-2%
|
818
+1%
|
746
-9%
|
735
-1%
|
684
-7%
|
615
-10%
|
619
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(116)
|
(120)
|
(99)
|
(94)
|
(104)
|
(107)
|
(106)
|
(96)
|
(89)
|
(108)
|
(109)
|
(90)
|
(76)
|
(52)
|
(78)
|
(106)
|
(117)
|
(133)
|
(220)
|
(216)
|
(263)
|
(245)
|
(146)
|
(151)
|
(111)
|
(107)
|
(113)
|
(139)
|
(130)
|
(177)
|
(182)
|
(143)
|
(98)
|
(58)
|
(56)
|
(70)
|
(120)
|
(118)
|
(102)
|
61
|
316
|
|
Income from Continuing Operations |
852
|
853
|
849
|
847
|
838
|
820
|
836
|
821
|
253
|
229
|
190
|
209
|
271
|
317
|
362
|
362
|
874
|
840
|
1 243
|
1 143
|
1 058
|
1 062
|
609
|
703
|
744
|
749
|
810
|
814
|
806
|
917
|
889
|
830
|
911
|
769
|
751
|
748
|
626
|
617
|
582
|
676
|
934
|
|
Net Income (Common) |
852
N/A
|
853
+0%
|
849
-1%
|
847
0%
|
838
-1%
|
820
-2%
|
836
+2%
|
821
-2%
|
253
-69%
|
229
-9%
|
190
-17%
|
209
+10%
|
(557)
N/A
|
(505)
+9%
|
(454)
+10%
|
(481)
-6%
|
852
N/A
|
811
-5%
|
1 209
+49%
|
1 135
-6%
|
1 058
-7%
|
1 062
+0%
|
609
-43%
|
703
+15%
|
744
+6%
|
749
+1%
|
810
+8%
|
814
+1%
|
806
-1%
|
917
+14%
|
889
-3%
|
830
-7%
|
911
+10%
|
769
-16%
|
751
-2%
|
748
0%
|
626
-16%
|
617
-1%
|
582
-6%
|
676
+16%
|
934
+38%
|
|
EPS (Diluted) |
1.61
N/A
|
1.61
N/A
|
1.63
+1%
|
1.65
+1%
|
1.62
-2%
|
1.62
N/A
|
1.69
+4%
|
1.67
-1%
|
0.51
-69%
|
0.46
-10%
|
0.39
-15%
|
0.46
+18%
|
-1.19
N/A
|
-1.08
+9%
|
-0.98
+9%
|
-1.07
-9%
|
1.87
N/A
|
1.86
-1%
|
2.79
+50%
|
2.65
-5%
|
2.46
-7%
|
2.53
+3%
|
1.47
-42%
|
1.68
+14%
|
1.79
+7%
|
1.81
+1%
|
1.96
+8%
|
1.98
+1%
|
1.97
-1%
|
2.32
+18%
|
2.29
-1%
|
2.14
-7%
|
2.34
+9%
|
2.04
-13%
|
2
-2%
|
1.98
-1%
|
1.68
-15%
|
1.78
+6%
|
1.71
-4%
|
1.98
+16%
|
2.74
+38%
|