WeWork Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	3,358	3,245	2,570	3,416	3,459	1,822
Revenue Growth (YoY)	13.48%	26.26%	-24.77%	-1.23%	89.85%	-
Cost of Revenue	2,891	2,914	3,085	3,543	2,758	1,492
Gross Profit	467	331	-515	-127	700.27	329.97
Selling, General & Admin	643	735	1,011	1,605	2,794	1,350
Other Operating Expenses	1,296	1,187	2,172	2,615	1,826	671.35
Operating Expenses	1,939	1,922	3,183	4,220	4,620	2,021
Operating Income	-1,472	-1,591	-3,698	-4,347	-3,919.5	-1,691
Interest Expense / Income	477	516	455	331	99.59	183.7
Other Expense / Income	-320	-79	283	-1,569	-799.98	-263.05
Pretax Income	-1,629	-2,028	-4,436	-3,109	-3,219.1	-1,611.64
Income Tax	6	6	3	20	45.64	-0.85
Net Income	-1,635	-2,034	-4,439	-3,129	-3,264.74	-1,610.79
Shares Outstanding (Basic)	41	19	7	4	3	4
Shares Outstanding (Diluted)	41	19	7	4	3	4
Shares Change	113.57%	189.03%	87.36%	1.09%	-14.70%	-
EPS (Basic)	-75.60	-106.80	-735.20	-889.60	-938.40	-394.80
EPS (Diluted)	-75.60	-106.80	-735.20	-889.60	-938.40	-394.80
Free Cash Flow	-1,007	-1,071	-2,249	-2,321	-3,977.07	-2,240.64
Free Cash Flow Per Share	-24.77	-56.23	-341.29	-659.94	-1143.16	-549.35
Gross Margin	13.91%	10.20%	-20.04%	-3.72%	20.25%	18.11%
Operating Margin	-43.84%	-49.03%	-143.89%	-127.25%	-113.33%	-92.82%
Profit Margin	-48.69%	-62.68%	-172.72%	-91.60%	-94.40%	-88.42%
Free Cash Flow Margin	-29.99%	-33.00%	-87.51%	-67.94%	-114.99%	-122.99%
EBITDA	-536	-871	-3,272	-1,999	-2,529.6	-1,114.43
EBITDA Margin	-15.96%	-26.84%	-127.32%	-58.52%	-73.14%	-61.17%
Depreciation & Amortization	616	641	709	779	589.91	313.51
EBIT	-1,152	-1,512	-3,981	-2,778	-3,119.51	-1,427.95
EBIT Margin	-34.31%	-46.59%	-154.90%	-81.32%	-90.20%	-78.38%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).