Other
Variable costs
Willis Towers Watson Variable costs remained flat by 0.0% to $8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $10M to $8M. Over 4 years (FY 2021 to FY 2025), Variable costs shows a downward trend with a -10.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
First reportedQ1 2019
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_variable_lease_costHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13M | $13M | $13M | $18M | $16M | $13M | $24M | $12M | $16M | $11M | $25M | $14M | $16M | $11M | $15M | $10M | $5M | $10M | $8M | $8M |
| QoQ Change | — | +0.0% | +0.0% | +38.5% | -11.1% | -18.8% | +84.6% | -50.0% | +33.3% | -31.3% | +127.3% | -44.0% | +14.3% | -31.3% | +36.4% | -33.3% | -50.0% | +100.0% | -20.0% | +0.0% |
| YoY Change | — | — | — | — | +23.1% | +0.0% | +84.6% | -33.3% | +0.0% | -15.4% | +4.2% | +16.7% | +0.0% | +0.0% | -40.0% | -28.6% | -68.8% | -9.1% | -46.7% | -20.0% |
Range$5M – $25M
CAGR-9.7%
Avg YoY Growth-8.3%
Median YoY Growth-4.5%
Variable costs at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's variable costs?
- Willis Towers Watson (WTW) reported variable costs of $8M in Q1 2026.
- How has Willis Towers Watson's variable costs changed year-over-year?
- Willis Towers Watson's variable costs decreased by 20.0% year-over-year, from $10M to $8M.
- What is the long-term trend for Willis Towers Watson's variable costs?
- Over 4 years (2021 to 2025), Willis Towers Watson's variable costs has grown at a -10.7% compound annual growth rate (CAGR), from $52M to $33M.