Western Union Company Results Highlights
Key Statistics and Reconciliation of Non-GAAP Measures
C2C Segment Metrics
(e) Revenues (GAAP)
Foreign currency translation impact
Revenues (non-GAAP, constant currency)
Prior year revenues (GAAP)
Revenues (GAAP)-YoY % change
Revenues (non-GAAP, constant currency) - YoY% change
(f) Principal per transaction, as reported ($-dollars)
Foreign currency translation impact ($-dollars)
Principal per transaction (constant currency) [$-dollars)
Prior year principal per transaction, as reported ($- dollars)
Principal per transaction, as reported - YoY % change
Principal per transaction (constant currency)-YoY % change
(g) Cross-border principal, as reported ($- billions)
Foreign currency translation impact ($-billions)
Cross-border principal (constant currency) ($-billions)
Prior year cross-border principal, as reported ($-billions)
Cross-border principal, as reported - YoY % change
Cross-border principal (constant currency)-YoY % change
Business Solutions Segment Metrics
(h) Revenues (GAAP)
Foreign currency translation impact
Revenues (non-GAAP, constant currency)
Prior year revenues (GAAP)
Revenues (GAAP) - YoY % change
Revenues (non-GAAP, constant currency) - YoY% change
Operating income/(loss) (GAAP)
Depreciation and amortization
EBITDA (non-GAAP)
Operating income/(loss) margin (GAAP)
EBITDA margin (non-GAAP)
Western Union \\WU
Notes
4Q20
FY2020
1Q21
2Q21
3Q21
4Q21
FY2021
$
1.121.5 $
(D
(1.2)
4,220.0
41.2
$
1,050.9
$
$
1,120.3 $
4.261.2
$
(11.1)
1,039.8
$
1.127.1
(32.1)
1,095.0 $
$
1.104.5 $
1.111.5 $ 4,394.0
(9.4)
6.2
(46.4)
1,095.1
$
1,117.7 $
4,347.6
$
1,125.0
$
4,407.8
1,015.4 $
976.6 $
1,106.5
$
1,1215 $
4,220.0
0%
(4)%
4%
15%
0%
(1)%
4%
0%
(3)%
2%
12%
(1)%
0%
3%
$
341
$
331
$
353
$
357
$
361
$
354
$
356
(2)
2
(7)
(10)
(1)
2
(4)
$
339
$
333
$
346
$
347
$
360
$
356 $
352
$
300
$
303
$
308
$
322
$
348
$
341
$
331
14%
9%
15%
11%
4%
4%
8%
13%
10%
12%
8%
3%
4%
6%
$
25.3
$
90.6
$
24.5 $
26.6
$
26.5
$
26.5 $
104.1
(0.1)
0.6
(0.5)
(0.7)
(0.2)
0.2
(12)
**
$
25.2 $
91.2
$
24.0 $
25.9 $
26.3
$
26.7 $
102.9
$
20.5
$
80.7
$
19.1
$
20.7
$
25.5
$
25.3
$
90.6
24%
12%
28%
29%
4%
5%
15%
23%
13%
26%
25%
3%
5%
14%
$
89.2
$
3
(2.4)
356.1
(0.1)
$
96.5 $
(5.6)
99.3 $
(7.2)
$
86.8 $
356.0
$
90.9 $
92.1 $
116.8 $
(3.1)
113.7 $
109.2
$
4218
0.0
(15.9)
109.2 $
405.9
$
97.0 $
388.8 $
98.4 $
79.4 $
89.1 $
89.2
$
356.1
(81%
(8)%
(21%
25%
31%
22%
18%
(11)
(8)%
[8]%
16%
28%
22%
14%
$
(0.2)
$
24.4
$
12.6
$
10.9
$
38.4 $
33.6
$:
95.5
8.1
36.1
6.9
6.8
2.4
0.0
16.1
00
$
7.9
$
60.5 $
19.5
$
17.7 $
40.8
$
33.6 $
1116
(0.21%
6.9%
13.1%
10.9%
32.9%
30.8%
22.6%
8.8%
17.0%
20.2%
17.8%
34.9%
30.8%
26.5%
24
14View entire presentation