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Operating Expenses

Total costs & expenses

Willis Towers Watson Total costs & expenses increased by 2.3% to $1.96B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.7%, from $1.79B to $1.96B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows relatively stable performance with a 2.4% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2016
Last reportedQ1 2026Apr 30, 2026
Metric ID: total_costs_and_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.92B$842M$2.02B$1.98B$1.89B$1.8B$2.01B$1.96B$2.02B$2.01B$2.14B$2.06B$2.05B$3.06B$2.13B$1.79B$1.89B$1.87B$1.92B$1.96B
QoQ Change-56.2%+139.4%-1.7%-4.4%-5.0%+12.0%-2.7%+3.0%-0.5%+6.4%-3.5%-0.4%+48.8%-30.1%-16.1%+5.7%-1.2%+2.7%+2.3%
YoY Change-1.4%+113.7%-0.1%-1.1%+6.5%+11.6%+6.0%+5.2%+1.8%+52.2%-0.0%-13.1%-7.8%-38.8%-10.0%+9.7%
Range$842M$3.06B
CAGR+0.5%
Avg YoY Growth+8.4%
Median YoY Growth+0.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Willis Towers Watson's total costs & expenses?
Willis Towers Watson (WTW) reported total costs & expenses of $1.96B in Q1 2026.
How has Willis Towers Watson's total costs & expenses changed year-over-year?
Willis Towers Watson's total costs & expenses increased by 9.7% year-over-year, from $1.79B to $1.96B.
What is the long-term trend for Willis Towers Watson's total costs & expenses?
Over 4 years (2021 to 2025), Willis Towers Watson's total costs & expenses has grown at a 2.4% compound annual growth rate (CAGR), from $6.8B to $7.47B.