Company / Operating Income
Willis Towers Watson Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$2.2B
FY2025
5-year range
$627.0M / $2.2B
FY2021-FY2025
Trend
+256.3%
vs FY2024
Sector context
#15 of 116
Financials
What the data says
Operating Income changed +256% YoY in FY2025, a notable deviation from the 9-year average annual change of +49%.
Based on SEC 10-K filings.
$2.2B in FY2025 with a 5-year CAGR of +21.1%. Top quartile in the Financials sector.
Improved from $1.4B to $2.2B over the past 2 years.
Financials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +23.8%
- 5-Year CAGR
- +21.1%
- 10-Year CAGR
- -
Sector benchmark
Top 13% in FinancialsTop 13% of 116This company $2.2B Sector average $1.1B
▼
+97.6% above sector average
Key checks
Key Insights
- 5-year CAGR of +21.1%, indicating consistent growth.
- In FY2025, operating income increased 256.3% year-over-year.
- Ranks #15 out of 116 companies in the Financials sector.
- Lowest operating income in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.78 (distress zone, below 1.8 threshold)
- Strong profit margin: 21.6%
- Strong return on equity: 27.4%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.2B | +256.3% |
| FY2024 | $627.0M | -54.1% |
| FY2023 | $1.4B | +15.9% |
| FY2022 | $1.2B | -46.5% |
| FY2021 | $2.2B | +156.3% |
| FY2020 | $859.0M | -18.5% |
| FY2019 | $1.1B | +30.3% |
| FY2018 | $809.0M | +56.8% |
| FY2017 | $516.0M | +48.3% |
| FY2016 | $348.0M | -18.5% |
As of FY2025 · SEC 10-K · Updated Mar 18, 2026