WW INTERNATIONAL, INC.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $785.9M | $889.6M | $1.04B | $1.38B | $1.41B | $1.51B | $1.31B | $1.16B |
| Cost of Revenue | $252.8M | $360.2M | $418.5M | $600.3M | $626.7M | $647.7M | $614.3M | $579.4M |
| Gross Profit | $533.1M | $529.3M | $621.4M | $777.8M | $786.7M | $866.4M | $692.6M | $585.5M |
| Gross Margin | 67.8% | 59.5% | 59.8% | 56.4% | 55.7% | 57.2% | 53.0% | 50.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $175.7M | $217.6M | $263.8M | $297.3M | $254.7M | $251.1M | $211.2M | $190.3M |
| Operating Income | $-236.2M | $22.3M | $-284.0M | $216.2M | $288.0M | $389.0M | $267.3M | $200.8M |
| Operating Margin | -30.1% | 2.5% | -27.3% | 15.7% | 20.4% | 25.7% | 20.5% | 17.2% |
| Interest Expense | $110.6M | $108.8M | $81.1M | $123.3M | $135.3M | $142.3M | $112.8M | — |
| Pretax Income | $-345.2M | $-73.6M | $-366.8M | $92.5M | $151.0M | $244.1M | $145.1M | $84.1M |
| Income Tax Expense | $526.0K | $38.6M | $-109.9M | $17.5M | $31.5M | $20.5M | $-18.2M | $16.6M |
| Net Income | $-345.7M | $-112.3M | $-256.9M | $75.1M | $119.6M | $223.7M | $163.5M | $67.7M |
| Net Margin | -44.0% | -12.6% | -24.7% | 5.4% | 8.5% | 14.8% | 12.5% | 5.8% |
| EPS (Basic) | $-4.34 | $-1.46 | $-3.65 | $1.11 | $1.78 | $3.38 | $2.54 | $1.06 |
| EPS (Diluted) | $-4.34 | $-1.46 | $-3.65 | $1.07 | $1.72 | $3.19 | $2.40 | $1.03 |
| Shares Outstanding (Basic) | 79.6M | 76.7M | 70.3M | 67.8M | 67.2M | 66.3M | 64.3M | 63.7M |
| Shares Outstanding (Diluted) | 79.6M | 76.7M | 70.3M | 70.0M | 69.6M | 70.1M | 68.2M | 65.9M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.00 |