WILLIS TOWERS WATSON PLC (WTW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q1 '09: 920M Q1 '09: 930M Q2 '09: 784M Q3 '09: 725M Q4 '09: 824M Q1 '10: 971M Q1 '10: 972M Q2 '10: 797M Q2 '10: 799M Q3 '10: 733M Q4 '10: 833M Q1 '11: 1B Q1 '11: 1B Q2 '11: 861M Q2 '11: 861M Q3 '11: 760M Q4 '11: 819M Q1 '12: 1B Q2 '12: 842M Q3 '12: 754M Q4 '12: 871M Q1 '13: 1.1B Q2 '13: 890M Q3 '13: 795M Q4 '13: 919M Q1 '14: 1.1B Q2 '14: 935M Q3 '14: 812M Q4 '14: 958M Q1 '15: 1.1B Q2 '15: 922M Q3 '15: 846M Q4 '15: 974M Q1 '16: 2.2B Q2 '16: 1.9B Q3 '16: 1.8B Q4 '16: 1.9B Q1 '17: 2.3B Q2 '17: 2B Q3 '17: 1.9B Q4 '17: 2.1B Q1 '18: 2.3B Q2 '18: 2B Q3 '18: 1.9B Q4 '18: 2.4B Q1 '19: 2.3B Q2 '19: 2B Q3 '19: 2B Q4 '19: 2.7B Q1 '20: 2.5B Q2 '20: 2.1B Q3 '20: 1.9B Q4 '20: 2.7B Q1 '21: 2.2B Q2 '21: 2.1B Q3 '21: 2B Q4 '21: 2.7B Q1 '22: 2.2B Q2 '22: 2B Q3 '22: 2B Q4 '22: 2.7B Q1 '23: 2.2B Q2 '23: 2.2B Q3 '23: 2.2B Q4 '23: 2.9B Q1 '24: 2.3B Q2 '24: 2.3B Q3 '24: 2.3B Q4 '24: 3B Q1 '25: 2.2B Q2 '25: 2.3B Q3 '25: 2.3B Q4 '25: 2.9B Q1 '26: 2.4B Q2 '26: 2.5B Q4 '09 Q2 '11 Q4 '13 Q2 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-800M -400M 0 400M 800M 1.2B Q1 '09: 270M Q1 '09: 274M Q2 '09: 165M Q3 '09: 82M Q4 '09: 173M Q1 '10: 301M Q2 '10: 169M Q3 '10: 106M Q4 '10: 177M Q1 '11: 239M Q2 '11: 156M Q3 '11: 90M Q4 '11: 81M Q1 '12: 317M Q2 '12: 179M Q3 '12: 70M Q1 '13: 281M Q2 '13: 167M Q3 '13: 70M Q4 '13: 145M Q1 '14: 326M Q2 '14: 148M Q3 '14: 34M Q4 '14: 139M Q1 '15: 293M Q2 '15: 105M Q3 '15: 27M Q4 '15: 2M Q1 '16: 326M Q2 '16: 136M Q3 '16: 1M Q4 '16: 88M Q1 '17: 401M Q2 '17: 61M Q3 '17: -26M Q4 '17: 80M Q1 '18: 259M Q2 '18: 63M Q3 '18: 17M Q4 '18: 470M Q1 '19: 359M Q2 '19: 176M Q3 '19: 107M Q4 '19: 687M Q1 '20: 360M Q2 '20: 163M Q3 '20: 66M Q4 '20: 579M Q1 '21: 211M Q2 '21: 170M Q3 '21: 1.1B Q4 '21: 690M Q1 '22: 179M Q2 '22: 137M Q3 '22: 154M Q4 '22: 708M Q1 '23: 285M Q2 '23: 142M Q3 '23: 159M Q4 '23: 779M Q1 '24: 280M Q2 '24: 212M Q3 '24: -766M Q4 '24: 901M Q1 '25: 432M Q2 '25: 368M Q3 '25: 418M Q4 '25: 1B Q1 '26: 448M Q2 '26: 364M Q2 '10 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-1.8B -900M 0 900M 1.8B 2.7B Q1 '09: 193M Q1 '09: 193M Q2 '09: 87M Q3 '09: 79M Q4 '09: 79M Q1 '10: 204M Q1 '10: 204M Q2 '10: 89M Q2 '10: 89M Q3 '10: 64M Q4 '10: 98M Q1 '11: 34M Q1 '11: 34M Q2 '11: 85M Q2 '11: 85M Q3 '11: 60M Q4 '11: 25M Q1 '12: 225M Q2 '12: 108M Q3 '12: 26M Q4 '12: -805M Q1 '13: 219M Q2 '13: 105M Q3 '13: -27M Q4 '13: 68M Q1 '14: 246M Q2 '14: 47M Q3 '14: -7M Q4 '14: 76M Q1 '15: 210M Q2 '15: 70M Q3 '15: 117M Q4 '15: -24M Q1 '16: 238M Q2 '16: 72M Q3 '16: -32M Q4 '16: 142M Q1 '17: 344M Q2 '17: 33M Q3 '17: -54M Q4 '17: 245M Q1 '18: 215M Q2 '18: 58M Q3 '18: 44M Q4 '18: 378M Q1 '19: 287M Q2 '19: 138M Q3 '19: 75M Q4 '19: 544M Q1 '20: 305M Q2 '20: 94M Q3 '20: 121M Q4 '20: 476M Q1 '21: 733M Q2 '21: 184M Q3 '21: 903M Q4 '21: 2.4B Q1 '22: 122M Q2 '22: 109M Q3 '22: 190M Q4 '22: 588M Q1 '23: 203M Q2 '23: 94M Q3 '23: 136M Q4 '23: 622M Q1 '24: 190M Q2 '24: 141M Q3 '24: -1.7B Q1 '25: 235M Q2 '25: 331M Q3 '25: 304M Q4 '25: 735M Q1 '26: 297M Q2 '26: 229M Q3 '09 Q2 '11 Q3 '13 Q1 '16 Q3 '18 Q1 '21 Q3 '23 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-600M 0 600M 1.2B 1.8B Q3 '09: 78M Q4 '09: 133M Q1 '10: 69M Q2 '10: 85M Q3 '10: 94M Q4 '10: 241M Q1 '11: 7M Q2 '11: 119M Q3 '11: 146M Q4 '11: 167M Q1 '12: 62M Q2 '12: 96M Q3 '12: 152M Q4 '12: 215M Q1 '13: 39M Q2 '13: 98M Q3 '13: 229M Q4 '13: 195M Q1 '14: 5M Q2 '14: 147M Q3 '14: 129M Q4 '14: 196M Q1 '15: -64M Q2 '15: 71M Q3 '15: 106M Q4 '15: 131M Q1 '16: 119M Q2 '16: 317M Q3 '16: 185M Q4 '16: 312M Q1 '17: 95M Q2 '17: 319M Q3 '17: 196M Q4 '17: 347M Q1 '18: 18M Q2 '18: 377M Q3 '18: 321M Q4 '18: 572M Q1 '19: -47M Q2 '19: 350M Q3 '19: 317M Q4 '19: 461M Q1 '20: 23M Q2 '20: 662M Q3 '20: 521M Q4 '20: 568M Q1 '21: -128M Q2 '21: 494M Q3 '21: 1.5B Q4 '21: 184M Q1 '22: 21M Q2 '22: 237M Q3 '22: 179M Q4 '22: 375M Q1 '23: 134M Q2 '23: 296M Q3 '23: 393M Q4 '23: 522M Q1 '24: 24M Q2 '24: 407M Q3 '24: 482M Q4 '24: 599M Q1 '25: -35M Q2 '25: 361M Q3 '25: 678M Q4 '25: 771M Q1 '26: -10M Q2 '26: 484M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-250M 0 250M 500M 750M Q3 '09: 42M Q4 '09: 111M Q1 '10: 40M Q2 '10: 69M Q3 '10: 80M Q4 '10: 217M Q1 '11: -13M Q2 '11: 92M Q3 '11: 122M Q4 '11: 127M Q1 '12: 26M Q2 '12: 69M Q3 '12: 118M Q4 '12: 177M Q1 '13: 16M Q2 '13: 70M Q3 '13: 202M Q4 '13: 161M Q1 '14: -17M Q2 '14: 115M Q3 '14: 102M Q4 '14: 164M Q1 '15: -80M Q2 '15: 40M Q3 '15: 53M Q4 '15: 85M Q1 '16: 71M Q2 '16: 273M Q3 '16: 126M Q4 '16: 245M Q1 '17: 33M Q2 '17: 200M Q3 '17: 117M Q4 '17: 245M Q1 '18: -47M Q2 '18: 301M Q3 '18: 253M Q4 '18: 513M Q1 '19: -104M Q2 '19: 287M Q1 '24: -36M Q2 '24: 341M Q3 '24: 419M Q4 '24: 543M Q1 '25: -86M Q2 '25: 303M Q3 '25: 621M Q4 '25: 708M Q1 '26: -65M Q2 '26: 425M Q3 '09 Q2 '11 Q1 '13 Q4 '14 Q3 '16 Q2 '18 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q2 '10: 171M Q3 '10: 171M Q1 '11: 174M Q2 '11: 176M Q3 '11: 176M Q1 '12: 176M Q2 '12: 176M Q3 '12: 175M Q1 '13: 176M Q2 '13: 178M Q3 '13: 177M Q1 '14: 182M Q2 '14: 182M Q3 '14: 178M Q1 '15: 69M Q2 '15: 69M Q3 '15: 69M Q1 '16: 136M Q2 '16: 140M Q3 '16: 138M Q1 '17: 138M Q2 '17: 137M Q3 '17: 134M Q1 '18: 133M Q2 '18: 133M Q3 '18: 132M Q1 '19: 130M Q2 '19: 130M Q3 '19: 130M Q1 '20: 130M Q2 '20: 130M Q3 '20: 130M Q1 '21: 130M Q2 '21: 130M Q3 '21: 129M Q1 '22: 118M Q2 '22: 112M Q3 '22: 111M Q1 '23: 108M Q2 '23: 107M Q3 '23: 105M Q1 '24: 104M Q2 '24: 103M Q3 '24: 102M Q1 '25: 101M Q2 '25: 100M Q3 '25: 98M Q1 '26: 96M Q2 '26: 94M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 0.00 15.00 30.00 45.00 Q4 '10: 2.66 Q1 '11: 1.66 Q2 '11: 1.62 Q3 '11: 1.59 Q4 '11: 1.16 Q1 '12: 2.24 Q2 '12: 2.37 Q3 '12: 2.18 Q4 '12: -2.58 Q1 '13: -2.62 Q2 '13: -2.64 Q3 '13: -2.94 Q4 '13: 5.38 Q1 '14: 5.49 Q2 '14: 5.16 Q3 '14: 5.27 Q4 '14: 5.32 Q1 '15: 7.01 Q2 '15: 7.76 Q3 '15: 9.50 Q4 '15: 5.40 Q1 '16: 4.11 Q2 '16: 3.61 Q3 '16: 1.68 Q4 '16: 3.06 Q1 '17: 3.81 Q2 '17: 3.54 Q3 '17: 3.37 Q4 '17: 4.18 Q1 '18: 3.29 Q2 '18: 3.49 Q3 '18: 4.22 Q4 '18: 5.27 Q1 '19: 5.86 Q2 '19: 6.48 Q3 '19: 6.73 Q4 '19: 8.02 Q1 '20: 8.16 Q2 '20: 7.82 Q3 '20: 8.17 Q4 '20: 7.65 Q1 '21: 10.94 Q2 '21: 11.63 Q3 '21: 17.69 Q4 '21: 32.81 Q1 '22: 28.21 Q2 '22: 27.77 Q3 '22: 22.50 Q4 '22: 8.99 Q1 '23: 9.84 Q2 '23: 9.75 Q3 '23: 9.32 Q4 '23: 9.94 Q1 '24: 9.89 Q2 '24: 10.37 Q3 '24: -7.36 Q4 '25: 16.28 Q1 '26: 17.05 Q2 '26: 16.16 Q2 '11 Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.