WW International, Inc. (WW) - Quarterly Income Statement

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0.911 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Revenue Numbers are in millions	191.248	202.073	206.548	205.955	214.871	226.83	241.895	223.924	249.718	269.454	297.761	275.791	293.497	311.379	331.796	323.427	320.699	333.637	400.361	332.583	348.567	369.023	363.164	330.386	365.765	409.7	408.3	312.5	323.7	341.7	329.1	267.4	280.8	309.8	306.9	259.3	273.4	309.8	322.1	327.8	345.2	397.6	409.4	366.1	393.9	465.2	487	407.9	430.6	484.8	503.5	401.278	428.4	486.013	503.4	356.693	330.6	376.7	388	311.315	324.5	372.5	390.578	346.153	352.618	400.014	437.027	344.039	337.45	386.277	399.401	285.465	284.753	321.1	342.048	251.17	257.483	312.6	329.998	232.745	245.915	264.892	281.367	216.086	217.498	258.869	251.479	190.076	189.172	217.893	212.503	145.53	144.064	162.325	171.951	101.113	103.542	132.862	90.507	83.931	92.174
Cost of Revenue Numbers are in millions	61.752	64.881	66.318	79.851	73.116	83.65	122.384	96.934	97.367	106.492	117.663	106.934	115.46	125.353	138.361	141.345	130.603	138.966	189.37	157.432	153.798	153.209	162.216	145.166	150.371	165	187.2	150	146.6	152.7	165	136.9	136.5	148.7	157.2	138.4	136.7	150.4	164.8	161.6	157.6	171.7	186.5	164.3	163.9	186.9	206.8	177.4	174.8	191.2	215.1	175.612	177.2	198.863	220.3	167.924	152.1	165	176.3	180.978	146.5	165	178.405	161.557	158.193	189.953	191.132	163.753	149.523	166.661	173.294	138.012	129.03	140.568	149.555	120.914	115.311	136.379	148.078	112.486	120.634	123.046	130.956	103.641	107.347	116.132	113.278	92.644	85.617	96.012	96.017	71.343	65.949	71.701	77.443	53.187	47.786	62.863	51.87	43.947	42.709
Gross Profit Numbers are in millions	129.496	137.192	140.23	126.104	141.755	143.18	119.511	126.99	152.351	162.962	180.098	168.857	178.037	186.026	193.435	182.082	190.096	194.671	210.991	175.151	194.769	215.814	200.948	185.22	215.394	244.7	221.1	162.5	177.1	189	164.1	130.5	144.3	161.1	149.7	120.9	136.7	159.4	157.3	166.2	187.6	225.9	222.9	201.8	230	278.3	280.2	230.5	255.8	293.6	288.4	225.666	251.2	287.15	283.1	188.769	178.5	211.7	211.7	130.337	178	207.5	212.173	184.596	194.425	210.061	245.895	180.286	187.927	219.616	226.107	147.453	155.723	180.532	192.493	130.256	142.172	176.221	181.92	120.259	125.281	141.846	150.411	112.445	110.151	142.737	138.201	97.432	103.555	121.881	116.486	74.187	78.115	90.624	94.508	47.926	55.756	69.999	38.637	39.984	49.465
Gross Profit Ratio Numbers are in millions	0.677	0.679	0.679	0.612	0.66	0.631	0.494	0.567	0.61	0.605	0.605	0.612	0.607	0.597	0.583	0.563	0.593	0.583	0.527	0.527	0.559	0.585	0.553	0.561	0.589	0.597	0.542	0.52	0.547	0.553	0.499	0.488	0.514	0.52	0.488	0.466	0.5	0.515	0.488	0.507	0.543	0.568	0.544	0.551	0.584	0.598	0.575	0.565	0.594	0.606	0.573	0.562	0.586	0.591	0.562	0.529	0.54	0.562	0.546	0.419	0.549	0.557	0.543	0.533	0.551	0.525	0.563	0.524	0.557	0.569	0.566	0.517	0.547	0.562	0.563	0.519	0.552	0.564	0.551	0.517	0.509	0.535	0.535	0.52	0.506	0.551	0.55	0.513	0.547	0.559	0.548	0.51	0.542	0.558	0.55	0.474	0.538	0.527	0.427	0.476	0.537
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.692	47.665	58.982	76.312	63.034	65.744	59.86	70.52	58.443	71.319	63.558	61.998	63.745	69.199	73.671	71.778	59.192	101.792	64.526	65.81	63.713	60.374	64.802	68.409	61.019	61.7	60	57.6	55.4	50.8	47.4	47.1	47.4	46.1	49.6	58.2	46.4	48.5	52	62.1	59.4	65	56.5	68.1	59.1	58.7	58.1	59	58	56.2	55.3	48.676	51.4	56.67	51.7	45.907	48.6	42.8	45.8	43.178	41	41	43.769	0	46.631	49.214	42.832	0	42.208	42.732	39.584	0	32.756	34.134	34.538	0	29.658	77.322	30.79	0	25.019	22.694	21.657	0	17.957	19.28	17.293	35.481	17.627	17.854	0	0	17.273	17.854	17.627	11.757	11.419	17.273	11.252	9.824	12.394
Selling & Marketing Expenses Numbers are in millions	44.402	53.696	90.162	50.919	48.114	51.119	88.234	49.66	35.696	51.857	107.57	52.801	34.569	57.154	116.933	62.637	38.262	41.894	117.933	43.455	36.327	49.967	114.249	36.464	35.515	55.4	98.9	42.1	30.3	42	86.4	36.6	30.1	41.2	86.5	46.3	27.2	40.3	87.3	63.9	36.8	46.2	115.3	54.5	46.4	65.6	118.9	63.5	65.9	83.8	130.3	60.021	61.5	75.15	95.7	46.546	39.4	56.7	74.5	36.934	35.8	53.2	74.559	0	39.958	59.574	87.051	0	39.22	53.593	70.778	0	30.678	40.934	53.88	0	27.851	38.411	61.103	0	26.444	32.178	46.538	0	18.176	25.821	41.494	-40.569	27.1	13.469	0	0	18.612	13.469	27.1	10.964	10.085	18.612	12.666	11.406	8.769
SG&A Numbers are in millions	111.496	99.349	146.081	105.339	111.148	116.863	148.094	120.18	94.139	123.176	171.128	114.799	98.314	126.353	190.604	134.415	97.454	143.686	182.459	109.265	100.04	110.341	179.051	104.873	96.534	117.1	158.9	99.7	85.7	92.8	133.8	83.7	77.5	87.3	136.1	104.5	73.6	88.8	139.3	126	96.2	111.2	171.8	122.6	105.5	124.3	177	122.5	123.9	140	185.6	108.697	112.9	131.82	147.4	92.453	88	99.5	120.3	80.112	76.8	94.2	118.328	84.67	86.589	108.788	129.883	90.214	81.428	96.325	110.362	69.192	63.434	75.068	88.418	62.942	57.509	115.733	91.893	57.382	51.463	54.872	68.195	47.444	36.133	45.101	58.787	36.562	29.148	31.36	45.43	39.559	27.136	31.323	44.727	22.721	21.504	35.885	23.918	21.23	21.163
Other Expenses Numbers are in millions	0	0.078	1.605	-0.108	-0.815	0.52	0.33	1.612	-1.344	-1.613	-0.344	-0.451	-0.764	-0.381	0.237	-0.119	0.211	-0.416	-0.024	0.443	-1.46	-0.438	-0.303	-0.6	-0.881	-1.3	0.2	-0.2	-0.1	0.5	-0.6	-1.1	0.1	-0.6	0.1	-0.7	-0.4	-0.3	-0.6	-0.5	-1.5	-0.9	-0.2	0.2	0.4	0.1	-1.3	0.6	0.756	-3.796	0.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50.185	0	8.345	0
Operating Expenses Numbers are in millions	67.094	99.349	146.081	105.339	111.148	116.863	148.094	120.18	94.139	123.176	171.128	114.799	98.314	126.353	190.604	134.415	97.454	143.686	182.459	109.265	100.04	110.341	179.051	104.873	96.534	117.1	158.9	99.7	85.7	92.8	133.8	83.7	77.5	87.3	136.1	104.5	73.6	88.8	139.3	126	96.2	111.2	171.8	122.6	105.5	124.3	177	122.5	123.9	140	185.6	108.697	112.9	131.82	147.4	92.453	88	99.5	120.3	80.112	76.8	94.2	118.328	84.67	86.589	108.788	129.883	90.214	81.428	99.316	110.362	69.192	63.434	75.068	88.418	62.942	57.509	115.733	91.893	57.382	51.463	54.872	68.195	47.444	36.133	45.101	58.787	36.562	29.148	31.36	45.43	39.559	27.136	31.323	44.727	22.721	21.504	-14.3	23.918	29.575	21.163
Operating Income Numbers are in millions	-39.045	37.843	-5.851	20.765	30.607	26.317	-28.583	-2.008	56.868	38.173	8.97	54.058	79.723	59.673	2.831	47.667	92.642	50.985	24.867	65.886	94.729	105.473	21.897	80.347	118.86	127.7	62.1	49.5	91.4	96.2	30.2	46.7	66.8	73.7	13.6	16.3	63.1	70.6	18	14.2	91.4	114.6	51.1	79.1	124.5	154	103.1	108	131.9	153.5	102.8	116.969	138.3	155.33	135.7	96.316	90.4	112.2	91.4	50.225	101.2	113.3	93.845	99.926	107.836	101.273	116.012	90.072	106.499	120.3	115.745	78.261	92.289	105.423	104.075	67.314	84.663	60.488	90.027	62.877	73.818	86.974	82.216	65.001	74.018	97.636	79.414	60.87	74.407	90.521	71.056	34.628	50.979	59.301	49.781	25.205	34.252	84.299	14.719	10.409	28.302
Operating Income Ratio Numbers are in millions	-0.204	0.187	-0.028	0.101	0.142	0.116	-0.118	-0.009	0.228	0.142	0.03	0.196	0.272	0.192	0.009	0.147	0.289	0.153	0.062	0.198	0.272	0.286	0.06	0.243	0.325	0.312	0.152	0.158	0.282	0.282	0.092	0.175	0.238	0.238	0.044	0.063	0.231	0.228	0.056	0.043	0.265	0.288	0.125	0.216	0.316	0.331	0.212	0.265	0.306	0.317	0.204	0.291	0.323	0.32	0.27	0.27	0.273	0.298	0.236	0.161	0.312	0.304	0.24	0.289	0.306	0.253	0.265	0.262	0.316	0.311	0.29	0.274	0.324	0.328	0.304	0.268	0.329	0.193	0.273	0.27	0.3	0.328	0.292	0.301	0.34	0.377	0.316	0.32	0.393	0.415	0.334	0.238	0.354	0.365	0.29	0.249	0.331	0.634	0.163	0.124	0.307
Total Other Income Expenses Net Numbers are in millions	-34.489	-28.499	-23.122	-24.572	-25.323	-23.555	-22.516	-20.691	-22.256	-20.868	-19.015	-20.843	-20.047	-49.843	-28.886	-31.148	-29.524	-31.411	-31.575	-31.779	-34.578	-35.17	-35.498	-35.708	-36.387	-37.199	-35.631	-41.274	-27.118	-25.05	-28.782	-29.324	-28.183	-29.216	-29.957	-30.882	-30.555	-24.104	-26.903	-34.05	-34.478	-32.08	-14.992	-26.607	-26.54	-48.399	-23.846	-29.836	-22.469	-27.553	-13.986	-16.356	-13.94	-15.238	-17.703	-18.822	-18.421	-20.6	-19.325	-16.519	-16.252	-16.478	-17.244	-23.742	-22.015	-21.541	-22.516	-25.955	-25.994	-25.953	-28.223	-12.975	-13.093	-12.159	-11.179	-6.809	-5.434	-5.587	-5.347	-3.061	-5.236	-4.12	-3.921	-4.442	-56.285	-9.914	-13.199	-13.823	-14.102	-23.201	-10.193	-11.681	-24.728	-16.569	-14.67	-13.649	-18.355	-17.875	-10.314	-6.665	0.505
Income Before Tax Numbers are in millions	-73.534	7.434	-292.454	-30.579	5.284	2.762	-51.099	-71.448	-276.785	-7.502	-10.045	33.214	59.676	9.83	-26.055	16.519	63.118	19.574	-6.708	34.107	60.151	70.303	-13.601	44.639	82.473	90.5	26.4	8.2	64.3	71.2	1.5	17.4	38.6	44.5	-16.4	-14.6	32.6	46.5	-8.9	-19.9	56.9	82.5	36.1	52.5	98	105.6	79.3	85.3	109.5	126	88.8	100.613	124.4	140.092	118	77.494	72	91.5	72.1	33.706	85	96.9	76.601	76.184	853.032	79.732	93.13	64.117	80.505	94.347	87.522	65.286	79.196	93.264	92.896	60.505	79.229	54.901	84.68	59.816	68.582	82.854	78.295	60.559	17.733	87.706	66.238	47.047	60.305	67.32	60.863	22.947	26.251	42.732	35.111	11.556	15.897	66.424	4.405	3.744	28.807
Income Before Tax Ratio Numbers are in millions	-0.384	0.037	-1.416	-0.148	0.025	0.012	-0.211	-0.319	-1.108	-0.028	-0.034	0.12	0.203	0.032	-0.079	0.051	0.197	0.059	-0.017	0.103	0.173	0.191	-0.037	0.135	0.225	0.221	0.065	0.026	0.199	0.208	0.005	0.065	0.137	0.144	-0.053	-0.056	0.119	0.15	-0.028	-0.061	0.165	0.207	0.088	0.143	0.249	0.227	0.163	0.209	0.254	0.26	0.176	0.251	0.29	0.288	0.234	0.217	0.218	0.243	0.186	0.108	0.262	0.26	0.196	0.22	2.419	0.199	0.213	0.186	0.239	0.244	0.219	0.229	0.278	0.29	0.272	0.241	0.308	0.176	0.257	0.257	0.279	0.313	0.278	0.28	0.082	0.339	0.263	0.248	0.319	0.309	0.286	0.158	0.182	0.263	0.204	0.114	0.154	0.5	0.049	0.045	0.313
Income Tax Expense Numbers are in millions	-27.342	-15.835	55.448	57.556	-38.447	-48.066	67.58	-38.948	-70.749	-2.879	-1.802	3.285	13.346	0.97	-7.828	3.916	8.604	5.592	-0.651	4.679	13.123	16.586	-2.875	0.912	12.374	19.8	-12.6	-54.7	19.6	26	-9.1	4.2	4	14	-5.6	-3.2	10.8	18.7	-3.4	-3.8	19.1	28.4	14.5	21.7	37.7	40.7	30.5	31.4	-42.2	48.5	34.2	36.952	43.7	53.236	-44.9	29.008	28	35.6	28	15.849	33	37.7	29.796	29.35	33.151	33.372	36.129	24.297	30.994	36.324	33.696	20.99	28.581	35.347	35.899	21.655	29.777	20.429	33.052	16.607	18.35	29.968	29.597	22.455	6.251	33.948	25.634	18.673	23.464	26.117	23.553	-61.788	10.133	16.642	11.815	2.45	3.833	65.279	3.382	1.287	11.338
Net Income Numbers are in millions	-46.192	23.269	-347.902	-88.135	43.731	50.828	-118.679	-32.5	-206.036	-4.623	-8.243	29.929	46.33	8.86	-18.227	12.611	54.525	14.006	-6.063	29.383	47.086	53.834	-10.687	43.785	70.132	70.72	39.112	62.97	44.719	45.173	10.653	13.299	34.658	30.494	-10.8	-11.3	21.79	27.877	-5.4	-16.1	37.892	54.002	21.531	30.798	60.258	64.916	48.753	57.995	67.364	77.462	54.605	63.661	80.65	86.963	73.593	48.918	44.437	56.306	44.577	18.707	52.569	58.762	47.807	47.656	52.67	46.638	57.367	39.82	49.511	58.023	53.826	44.296	50.615	57.917	56.997	38.848	49.452	34.472	51.628	43.209	50.232	52.886	36.757	38.104	11.482	53.774	40.581	28.358	36.832	41.22	37.03	81.378	15.743	26.078	23.238	9.092	11.969	37.056	0.912	2.239	17.095
Net Income Ratio Numbers are in millions	-0.242	0.115	-1.684	-0.428	0.204	0.224	-0.491	-0.145	-0.825	-0.017	-0.028	0.109	0.158	0.028	-0.055	0.039	0.17	0.042	-0.015	0.088	0.135	0.146	-0.029	0.133	0.192	0.173	0.096	0.202	0.138	0.132	0.032	0.05	0.123	0.098	-0.035	-0.044	0.08	0.09	-0.017	-0.049	0.11	0.136	0.053	0.084	0.153	0.14	0.1	0.142	0.156	0.16	0.108	0.159	0.188	0.179	0.146	0.137	0.134	0.149	0.115	0.06	0.162	0.158	0.122	0.138	0.149	0.117	0.131	0.116	0.147	0.15	0.135	0.155	0.178	0.18	0.167	0.155	0.192	0.11	0.156	0.186	0.204	0.2	0.131	0.176	0.053	0.208	0.161	0.149	0.195	0.189	0.174	0.559	0.109	0.161	0.135	0.09	0.116	0.279	0.01	0.027	0.185
EPS Numbers are in millions	-0.58	0.29	-4.39	-1.11	0.55	0.65	-1.68	-0.46	-2.93	-0.066	-0.12	0.43	0.66	0.13	-0.26	0.44	0.8	0.21	-0.09	0.44	0.7	0.8	-0.16	0.65	1.05	1.07	0.6	0.97	0.69	0.7	0.17	0.21	0.54	0.48	-0.17	-0.18	0.38	0.49	-0.099	-0.28	0.67	0.95	0.38	0.55	1.07	1.16	0.87	0.97	1.21	1.37	0.74	0.67	1.1	1.19	1.01	0.24	0.59	0.73	0.58	0.62	0.68	0.76	0.61	0.5	0.68	0.59	0.72	0.52	0.63	0.74	0.63	0.39	0.52	0.58	0.57	0.42	0.48	0.33	0.5	0.36	0.48	0.5	0.35	0.27	0.11	0.5	0.38	0.77	0.35	0.39	0.35	0.75	0.69	1.14	1.02	0.4	0.52	0.05	0.04	0.098	0.75
EPS Diluted Numbers are in millions	-0.58	0.29	-4.39	-1.11	0.54	0.65	-1.68	-0.46	-2.93	-0.066	-0.12	0.42	0.65	0.12	-0.26	0.42	0.78	0.2	-0.09	0.42	0.68	0.78	-0.16	0.63	1	1.01	0.56	0.91	0.65	0.67	0.16	0.2	0.53	0.46	-0.17	-0.18	0.38	0.49	-0.095	-0.28	0.67	0.95	0.38	0.54	1.07	1.15	0.87	0.96	1.2	1.36	0.74	0.66	1.09	1.17	1	0.24	0.59	0.73	0.58	0.62	0.68	0.76	0.61	0.5	0.67	0.59	0.72	0.52	0.62	0.73	0.63	0.38	0.52	0.58	0.56	0.41	0.47	0.33	0.49	0.35	0.47	0.49	0.34	0.26	0.1	0.49	0.37	0.76	0.34	0.38	0.34	0.74	0.68	1.13	1	0.39	0.52	0.049	0.039	0.097	0.74
EBITDA Numbers are in millions	-35.76	47.476	-253.779	7.545	51.73	46.797	-13.686	-37.229	-245.62	51.719	19.829	61.539	99.452	77.786	12.615	80.534	107.361	107.643	40.743	77.36	105.579	116.761	39.633	91.814	129.68	138.328	73.227	75.36	104.155	108.898	43.095	60.218	80.16	86.639	26.426	43.69	75.139	85.17	37.738	56.222	104.79	133.213	66.163	91.134	136.108	143.474	112.309	133.05	141.819	158.675	110.594	113.637	138.4	155.33	135.7	96.316	90.4	112.2	91.4	50.053	101.665	111.819	93.845	99.221	107.836	101.273	113.577	89.308	104.184	120.3	115.745	77.635	92.213	105.423	103.967	67.314	84.663	60.488	90.027	61.858	73.818	86.974	81.737	64.595	74.018	96.768	79.414	60.87	74.407	90.521	70.435	33.861	50.979	55.98	53.229	28.051	37.173	84.299	14.719	12.851	30.603
EBITDA Ratio Numbers are in millions	-0.187	0.235	0.022	0.149	0.208	0.175	-0.067	0.038	0.27	0.186	0.065	0.194	0.307	0.232	0.049	0.188	0.328	0.152	0.102	0.199	0.268	0.285	0.059	0.241	0.352	0.309	0.153	0.2	0.282	0.283	0.09	0.171	0.238	0.236	0.044	0.06	0.229	0.227	0.054	0.121	0.26	0.286	0.124	0.217	0.317	0.331	0.209	0.266	0.306	0.317	0.204	0.291	0.323	0.32	0.27	0.27	0.273	0.298	0.236	0.161	0.313	0.304	0.24	0.287	0.309	0.253	0.26	0.26	0.309	0.311	0.297	0.272	0.324	0.331	0.304	0.269	0.329	0.197	0.275	0.266	0.304	0.329	0.29	0.299	0.563	0.374	0.328	0.338	0.412	0.474	0.331	0.233	0.424	0.345	0.306	0.279	0.318	0.719	0.12	0.116	0.319

WW International, Inc.

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NASDAQ:WW