WeWork Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 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	-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	-1,612
Income Tax	6	6	3	20	45.64	-0.85
Net Income	-1,635	-2,034	-4,439	-3,129	-3,265	-1,611
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	-2,241
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	-2,530	-1,114
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	-3,120	-1,428
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).