Western Union Company Results Highlights slide image

Western Union Company Results Highlights

Key Statistics and Reconciliation of Non-GAAP Measures Three Months Ended December 31, 2021 Western Union \\WU Notes Revenues Operating Income Income Before Provision for Income Taxes Income Taxes Net Income Diluted Earnings per Share fin millions, except per share amounts) Reported results (GAAP) Acquisition and divestiture costs and related tax benefit $ 1,284.8 $ Gain on investment sale and related tax expense Debt extinguishment costs and related tax benefit Change in permanent reinvestment assertion related to the pending sale of Business Solutions Pension plan settlement charge and related tax benefit 20030 (n) 316.8 $ 3.7 180.9 3.7 $ 12.1 $ 0.7 168.8 3.0 $ 0.42 0.01 (0) (1.1) 1.1 (p) 0.2 (0.2) (r) 0.2 (0.2) (q) Adjusted results (non-GAAP) Foreign currency translation impact Revenues, constant currency adjusted (non-GAAP) $ (i) $ 1,284.8 $ 14.8 1,299.6 320.5 $ 109.8 294.4 23.5 86.3 0.21 $ 35.6 $ 258.8 $ 0.64 fin millions, except per share amounts) Reported results (GAAP) Restructuring related expenses and related tax benefit Acquisition and divestiture costs and related tax benefit Adjusted results (non-GAAP) Quarter over quarter growth/(decline) (GAAP) Quarter over quarter growth/(decline) (non-GAAP) Three Months Ended December 31, 2020 Notes Revenues Operating Income Income Before Income Taxes Provision for Income Taxes Net Income Diluted Earnings per Share $ 1,271.8 $ (m) 227.1 $ 12.0 199.0 12.0 $ 21.9 $ 2.6 177.1 9.4 $ 0.43 0.02 (n) 0.3 0.3 0.3 1.271.8 $ 239.4 $ 211.3 $ 24.5 $ 186.8 $ 0.45 1% 40% (9)% (44)]% (5)% (21% 2% 34% 39% 46% 39% 42% 21
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