WW INTERNATIONAL, INC.
Income Statement
| Line Item | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.72B | $1.84B | $1.83B | $1.40B | $1.54B |
| Cost of Revenue | $677.4M | $723.0M | $745.6M | $774.0M | $670.9M | $700.8M |
| Gross Profit | $802.6M | $1.00B | $1.09B | $1.06B | $728.0M | $835.0M |
| Gross Margin | 54.2% | 58.1% | 59.5% | 57.8% | 52.0% | 54.4% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $241.0M | $247.7M | $229.3M | $209.3M | $170.8M | $182.5M |
| Operating Income | $299.3M | $457.8M | $510.8M | $546.3M | $356.7M | $425.0M |
| Operating Margin | 20.2% | 26.5% | 27.8% | 29.8% | 25.5% | 27.7% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $183.7M | $332.4M | $417.0M | $483.1M | $290.2M | $334.3M |
| Income Tax Expense | $65.9M | $129.6M | $159.5M | $178.7M | $115.6M | $132.0M |
| Net Income | $117.8M | $202.7M | $257.4M | $304.9M | $177.3M | $204.3M |
| Net Margin | 8.0% | 11.8% | 14.0% | 16.6% | 12.7% | 13.3% |
| EPS (Basic) | $2.08 | $3.61 | $4.27 | $4.16 | $2.30 | $2.61 |
| EPS (Diluted) | $2.08 | $3.60 | $4.23 | $4.11 | $2.30 | $2.60 |
| Shares Outstanding (Basic) | 56.6M | 56.1M | 60.3M | 73.3M | 77.0M | 78.3M |
| Shares Outstanding (Diluted) | 56.7M | 56.4M | 60.9M | 74.1M | 77.1M | 78.5M |
| Dividends Per Share | $0.00 | $0.53 | $0.70 | $0.70 | $0.70 | $0.70 |