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Western Union WU Other Income (Expense)

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Segments

By segment

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Consumer Money Transfer$296.9M+4.4%
Consumer Services$50.2M

Other financials

Income statement

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Revenue$982.7M-0.1%
Gross profit$327.8M-10.0%
Operating income$123.0M-30.7%
Net income$64.7M-47.6%
EPS (diluted)$0.20-44.4%

Balance sheet

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Cash & equivalents$909.2M-29.5%
Total debt$2.6B-6.0%
Total assets$8.1B-2.9%

Cash flow

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Operating cash flow$109.0M-26.5%
CapEx$6.4M+88.2%
Free cash flow$102.6M-29.1%

Valuation

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Market cap$2.23B-14.1%
Enterprise value$3.95B-8.8%
P/E5.1×+2.2×
P/S0.6×-0.1×

Profitability

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Gross margin36.1%-1.2pp
Operating margin17.4%+0.2pp
Net margin10.9%-11.2pp
FCF margin11.6%

Returns & leverage

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Return on equity19.9%
Debt / equity6.3×

Where this comes from

Reported directly by Western Union in its filing.

Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.

The source filing: Western Union’s 10-Q, filed April 24, 2026.

Filed
Apr 24, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-177151
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Interest income2.01.7
Interest expense(36.2)(32.6)
Other income, net1.30.8
Total other expense, net(32.9)(30.1)
Income before income taxes90.1147.3
Provision for income taxes25.423.8
Net income$64.7$123.5
Earnings per share:

Item 1. Financial Statements

FAQ

What is Western Union's other income (expense)?
Western Union (WU) reported other income (expense) of -$32.9M in Q1 2026.
How has Western Union's other income (expense) changed year-over-year?
Western Union's other income (expense) decreased by 9.3% year-over-year, from -$30.1M to -$32.9M.
What is the long-term trend for Western Union's other income (expense)?
Over 4 years (2021 to 2025), Western Union's other income (expense) has grown at a -8.5% compound annual growth rate (CAGR), from -$187.7M to -$131.6M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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