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WeWork Inc. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
Revenues1,567.02,418.32,700.51,697.3
            Revenue growth-35.2%-10.5%59.1% 
Cost of goods sold3,084.63,542.92,758.3-124.4
Gross profit-1,517.6-1,124.7-57.81,821.8
            Gross margin-96.9%-46.5%-2.1%107.3%
Selling, general and administrative1,010.61,604.72,793.71,349.6
EBITA-2,712.5-2,084.7-3,193.6-1,676.5
            EBITA margin-173.1%-86.2%-118.3%-98.8%
Amortization of intangibles27.031.161.727.1
EBIT-2,739.5-2,115.8-3,255.3-1,703.6
            EBIT margin-174.8%-87.5%-120.5%-100.4%
Pre-tax income-4,628.1-3,814.4-3,729.3-1,928.3
Income taxes3.519.545.6-0.9
            Tax rate   0.0%
Net income-4,631.6-3,833.9-3,774.9-1,927.4
            Net margin-295.6%-158.5%-139.8%-113.6%
 
Diluted EPS($17.57)($27.25)($27.13)($11.81)
Shares outstanding (diluted)263.6140.7139.2163.1
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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