Financial Services - Financial - Credit Services - NYSE - US
$ 10.84
2.55 %
$ 3.66 B
Market Cap
5.53
P/E
INCOME STATEMENT
4.36 B
REVENUE
818 M
OPERATING INCOME
626 M
NET INCOME
EFFICIENCY
Earnings Waterfall
The Western Union Company
| Revenue | 4.36 B |
| Cost Of Revenue | 2.86 B |
| Gross Profit | 1.5 B |
| Operating Expenses | 868 M |
| Operating Income | 818 M |
| Other Expenses | 192 M |
| Net Income | 626 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 4 357.0 | 4 475.5 | 5 070.8 | 4 835.0 | 5 292.1 | 5 589.9 | 5 524.3 | 5 422.9 | 5 483.7 | 5 607.2 | 5 542.0 | 5 664.8 | 5 491.4 | 5 192.7 | 5 083.6 | 5 282.0 | 4 900.2 | 4 470.2 | 3 987.9 | 3 547.6 | 3 151.6 | 2 743.4 | 2 314.4 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 2 855.3 | 2 626.4 | 2 896.4 | 2 826.5 | 3 086.5 | 3 300.8 | 3 355.4 | 3 270.0 | 3 199.4 | 3 297.4 | 3 235.0 | 3 194.2 | 3 102.0 | 2 978.4 | 2 874.9 | 3 093.0 | 2 808.4 | 2 430.5 | 2 118.9 | 0 | 0 | 0 | 0 |
| Gross Profit | 1 501.7 | 1 849.1 | 2 174.4 | 2 008.5 | 2 205.6 | 2 289.1 | 2 168.9 | 2 152.9 | 2 284.3 | 2 309.8 | 2 307.0 | 2 470.6 | 2 389.4 | 2 214.3 | 2 208.7 | 2 189.0 | 2 091.8 | 2 039.7 | 1 869.0 | 3 547.6 | 3 151.6 | 2 743.4 | 2 314.4 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 867.8 | 964.2 | 1 051.3 | 1 041.2 | 1 271.6 | 1 167.0 | 1 231.5 | 1 669.2 | 1 174.9 | 1 169.3 | 1 199.6 | 1 140.6 | 1 004.4 | 914.2 | 926.0 | 834.0 | 769.8 | 728.3 | 599.8 | 0 | 0 | (1 919.9) | (1 651.0) |
| Selling, General and Administrative Expenses | 867.8 | 964.2 | 1 051.3 | 1 041.2 | 1 271.6 | 1 167.0 | 1 231.5 | 1 669.2 | 1 174.9 | 1 169.3 | 1 199.6 | 1 140.6 | 1 004.4 | 914.2 | 926.0 | 834.0 | 769.8 | 728.3 | 599.8 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0.226 | 0.183 | 0.177 | 0.25 | 0.178 | 0.0629 | 0.0631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 817.5 | 884.9 | 1 123.1 | 967.3 | 934.0 | 1 122.1 | 473.4 | 483.7 | 1 109.4 | 1 140.5 | 1 107.4 | 1 330.0 | 1 385.0 | 1 300.1 | 1 282.7 | 1 355.0 | 1 322.0 | 1 311.4 | 1 269.2 | 3 547.6 | 3 151.6 | 823.5 | 663.4 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 105.3 | 101.0 | 105.5 | 118.5 | 152.0 | 149.6 | 142.1 | 152.5 | 167.9 | 176.6 | 195.6 | 179.6 | 181.9 | 169.9 | 157.9 | 171.2 | (189.0) | (53.4) | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (71.7) | 123.7 | (187.7) | (112.2) | 387.4 | (130.7) | (128.3) | (145.3) | (167.6) | (172.3) | (180.5) | (161.2) | (110.4) | (154.9) | (151.2) | (116.3) | (99.6) | 23.7 | 74.9 | (13.5) | (3 151.6) | (24.2) | (1.1) |
| Pre-Tax Income | 745.8 | 1 008.6 | 935.4 | 855.1 | 1 321.4 | 991.4 | 347.5 | 341.7 | 941.8 | 968.2 | 926.9 | 1 168.8 | 1 274.6 | 1 145.2 | 1 131.5 | 1 238.7 | 1 222.4 | 1 335.1 | 1 344.1 | 0 | 0 | 799.3 | 662.3 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 119.8 | 98.0 | 129.6 | 110.8 | 263.1 | 139.5 | 904.6 | 88.5 | 104.0 | 115.8 | 128.5 | 142.9 | 109.2 | 235.3 | 282.7 | 319.7 | 365.1 | 421.1 | 416.7 | (751.6) | (633.7) | 305.2 | 1 905.4 |
| Net Income | 626.0 | 910.6 | 805.8 | 744.3 | 1 058.3 | 851.9 | (557.1) | 253.2 | 837.8 | 852.4 | 798.4 | 1 025.9 | 1 165.4 | 909.9 | 848.8 | 919.0 | 857.3 | 914.0 | 927.4 | 751.6 | 633.7 | 494.1 | 407.9 |
| EPS | 1.69 | 2.35 | 1.98 | 1.81 | 2.48 | 1.89 | 1.19 | 0.52 | 1.63 | 1.6 | 1.43 | 1.7 | 1.85 | 1.37 | 1.21 | 1.26 | 1.13 | 1.2 | 1.21 | 0.98 | 0.83 | 0.65 | 0.53 |