← Western Union CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b | $5.5b | $5.4b | $5.0b | $4.6b | $4.9b | $4.3b | $4.2b | $4.0b | $3.9b | |
| Revenue Not from Contract with Customer, Other | — | — | — | $258.9m | $209.9m | $205.3m | $221.5m | $199.0m | $182.6m | $171.1m | |
| Cost of Revenue | $3.3b | $3.8b | $3.3b | $3.1b | $2.8b | $2.9b | $2.6b | $2.7b | $2.6b | $2.6b | |
| Gross Profit (Calculated) (derived) | $2.2b | $1.7b | $2.1b | $1.9b | $1.8b | $2.0b | $1.6b | $1.5b | $1.4b | $1.3b | |
| Operating Income (Loss) | $483.7m | $473.4m | $1.1b | $934.0m | $967.3m | $1.1b | $884.9m | $817.5m | $725.8m | $757.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $189.0m | $185.8m | $187.8m | $178.1m | $164.3m | $158.6m | $141.1m | $144.5m | $141.7m | $130.2m | |
| Goodwill, Impairment Loss | $0 | $464.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($546.4m) | ($238.8m) | ($11.4m) | $434.7m | — | ($59.9m) | $46.8m | ($40.0m) | ($75.7m) | ($134.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $341.7m | $347.5m | $991.4m | $1.3b | $855.1m | $935.4m | $1.0b | $745.8m | $618.6m | $625.7m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $7.1m | — | — | — | — | — | — | — | — | |
| Investment Income, Net | $3.5m | $4.9m | $4.8m | $6.3m | $3.2m | $1.4m | $13.9m | $15.6m | $11.9m | $7.9m | |
| Net Income (Loss) Attributable to Parent | $253.2m | ($557.1m) | $851.9m | $1.1b | $744.3m | $805.8m | $910.6m | $626.0m | $934.2m | $499.6m | |
| Earnings Per Share, Basic | $0.52 | ($1.19) | $1.89 | $2.47 | $1.81 | $1.98 | $2.35 | $1.69 | $2.75 | $1.53 | |
| Earnings Per Share, Diluted | $0.51 | ($1.19) | $1.87 | $2.46 | $1.79 | $1.97 | $2.34 | $1.68 | $2.74 | $1.52 | |
| Common Stock, Dividends, Per Share, Declared | $0.64 | $0.70 | $0.76 | — | $0.90 | $0.94 | $0.94 | $0.94 | $0.94 | $0.94 | |
| Weighted Average Number of Shares Outstanding, Basic | 490.2m | 467.9m | 451.8m | 427.6m | 412.3m | 406.8m | 387.2m | 370.8m | 340.0m | 326.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 493.5m | 467.9m | 454.4m | 430.9m | 415.2m | 408.9m | 388.4m | 371.8m | 341.1m | 327.6m | |
| Other income (expense): | |||||||||||
| Selling, General and Administrative Expense | $1.7b | $1.2b | $1.2b | $1.3b | $1.0b | $1.1b | $964.2m | $867.8m | $863.4m | $742.8m | |
| Other Nonoperating Income (Expense) | $2.5m | $4.2m | $14.1m | $8.5m | $3.1m | ($21.7m) | ($37.5m) | $0 | $700k | $3.5m | |
| Current Income Tax Expense (Benefit) | $262.7m | $835.1m | $154.6m | $287.6m | $96.9m | $132.2m | $124.7m | $130.8m | ($66.8m) | $91.2m | |
| Interest Expense, Debt | $152.5m | $142.1m | $149.6m | $152.0m | $118.5m | $105.5m | $101.0m | $105.3m | $119.8m | $143.0m | |
| Operating Lease, Expense | — | — | — | $56.7m | $59.8m | $50.6m | $40.3m | $37.4m | $52.5m | $69.1m | |
| Income Tax Expense (Benefit) | $88.5m | $904.6m | $139.5m | $263.1m | $110.8m | $129.6m | $98.0m | $119.8m | ($315.6m) | $126.1m | |
| Nonoperating Income (Expense) | ($142.0m) | ($125.9m) | ($130.7m) | $387.4m | ($112.2m) | ($187.7m) | $123.7m | ($71.7m) | ($107.2m) | ($131.6m) | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | ($109.8m) | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.