Financials in USD. Standardized financial statements.
A compact view of how WeWork Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Revenue? | $3.25B | $2.57B | $3.42B | $3.46B |
| Revenue Growth? | +26.3% | -24.8% | -1.2% | 0.0% |
| Cost of Revenue? | $2.91B | $3.08B | $3.54B | $2.76B |
| Gross Profit? | $331.00M | -$515.00M | -$127.00M | $700.27M |
| Gross Margin? | +10.2% | -20.0% | -3.7% | +20.2% |
| Operating Expenses? | $1.50B | $1.88B | $2.66B | $3.96B |
| Operating Income? | -$1.59B | -$3.70B | -$4.35B | -$3.92B |
| EBITDA? | -$1.31B | -$1.89B | -$2.21B | -$2.64B |
| Income Before Tax | -$2.29B | -$4.63B | -$3.81B | -$3.73B |
| Income Tax Expense | $6.00M | $3.00M | $20.00M | $45.64M |
| Net Income? | -$2.03B | -$4.44B | -$3.13B | -$3.26B |
| EPS? | $-106.79 | $-243.95 | $-179.70 | $-187.50 |
| Diluted EPS? | $-106.79 | $-243.56 | $-179.70 | $-187.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality