
WW International Inc
NASDAQ:WW

Income Statement
Earnings Waterfall
WW International Inc
Revenue
|
829.4m
USD
|
Cost of Revenue
|
-283.7m
USD
|
Gross Profit
|
545.7m
USD
|
Operating Expenses
|
-456.2m
USD
|
Operating Income
|
89.6m
USD
|
Other Expenses
|
-458.6m
USD
|
Net Income
|
-369m
USD
|
Income Statement
WW International Inc
Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 569
N/A
|
1 518
-3%
|
1 480
-3%
|
1 393
-6%
|
1 305
-6%
|
1 233
-6%
|
1 164
-6%
|
1 149
-1%
|
1 149
N/A
|
1 157
+1%
|
1 165
+1%
|
1 187
+2%
|
1 219
+3%
|
1 262
+4%
|
1 307
+4%
|
1 386
+6%
|
1 454
+5%
|
1 496
+3%
|
1 514
+1%
|
1 469
-3%
|
1 428
-3%
|
1 411
-1%
|
1 413
+0%
|
1 451
+3%
|
1 415
-2%
|
1 387
-2%
|
1 378
-1%
|
1 310
-5%
|
1 287
-2%
|
1 260
-2%
|
1 211
-4%
|
1 178
-3%
|
1 137
-4%
|
1 093
-4%
|
1 040
-5%
|
985
-5%
|
942
-4%
|
908
-4%
|
890
-2%
|
854
-4%
|
829
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(687)
|
(680)
|
(677)
|
(656)
|
(634)
|
(614)
|
(590)
|
(583)
|
(581)
|
(581)
|
(579)
|
(587)
|
(591)
|
(601)
|
(614)
|
(637)
|
(649)
|
(653)
|
(648)
|
(623)
|
(611)
|
(614)
|
(627)
|
(654)
|
(640)
|
(616)
|
(600)
|
(549)
|
(536)
|
(521)
|
(484)
|
(465)
|
(447)
|
(428)
|
(417)
|
(404)
|
(381)
|
(356)
|
(339)
|
(302)
|
(284)
|
|
Gross Profit |
883
N/A
|
838
-5%
|
803
-4%
|
737
-8%
|
671
-9%
|
620
-8%
|
574
-7%
|
567
-1%
|
568
+0%
|
576
+1%
|
586
+2%
|
600
+2%
|
628
+5%
|
661
+5%
|
693
+5%
|
750
+8%
|
805
+7%
|
844
+5%
|
866
+3%
|
846
-2%
|
817
-3%
|
797
-3%
|
787
-1%
|
797
+1%
|
776
-3%
|
771
-1%
|
778
+1%
|
760
-2%
|
752
-1%
|
740
-2%
|
727
-2%
|
713
-2%
|
690
-3%
|
664
-4%
|
623
-6%
|
581
-7%
|
561
-3%
|
551
-2%
|
550
0%
|
552
+0%
|
546
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(512)
|
(501)
|
(503)
|
(422)
|
(352)
|
(284)
|
(208)
|
(253)
|
(300)
|
(349)
|
(385)
|
(382)
|
(388)
|
(396)
|
(412)
|
(459)
|
(461)
|
(472)
|
(477)
|
(493)
|
(486)
|
(489)
|
(494)
|
(502)
|
(531)
|
(527)
|
(548)
|
(556)
|
(543)
|
(541)
|
(530)
|
(541)
|
(489)
|
(485)
|
(497)
|
(461)
|
(468)
|
(483)
|
(471)
|
(472)
|
(456)
|
|
Selling, General & Administrative |
(512)
|
(501)
|
(503)
|
(371)
|
(252)
|
(137)
|
(3)
|
(50)
|
(99)
|
(147)
|
(194)
|
(242)
|
(293)
|
(349)
|
(412)
|
(437)
|
(461)
|
(472)
|
(477)
|
(493)
|
(486)
|
(489)
|
(494)
|
(502)
|
(531)
|
(527)
|
(548)
|
(556)
|
(543)
|
(541)
|
(530)
|
(506)
|
(489)
|
(485)
|
(497)
|
(461)
|
(468)
|
(483)
|
(471)
|
(472)
|
(456)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(52)
|
(101)
|
(147)
|
(205)
|
(203)
|
(200)
|
(201)
|
(190)
|
(141)
|
(95)
|
(47)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
371
N/A
|
337
-9%
|
299
-11%
|
315
+5%
|
319
+1%
|
335
+5%
|
366
+9%
|
313
-14%
|
269
-14%
|
227
-15%
|
201
-12%
|
217
+8%
|
240
+10%
|
265
+10%
|
281
+6%
|
290
+3%
|
344
+18%
|
372
+8%
|
389
+5%
|
354
-9%
|
332
-6%
|
307
-7%
|
293
-5%
|
295
+1%
|
245
-17%
|
244
0%
|
230
-6%
|
204
-11%
|
209
+2%
|
198
-5%
|
197
-1%
|
172
-12%
|
201
+17%
|
180
-11%
|
126
-30%
|
120
-5%
|
93
-22%
|
68
-27%
|
80
+17%
|
80
+0%
|
90
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(110)
|
(116)
|
(123)
|
(129)
|
(128)
|
(125)
|
(122)
|
(121)
|
(119)
|
(117)
|
(115)
|
(113)
|
(112)
|
(110)
|
(113)
|
(121)
|
(129)
|
(138)
|
(142)
|
(142)
|
(141)
|
(138)
|
(135)
|
(132)
|
(128)
|
(125)
|
(123)
|
(121)
|
(110)
|
(100)
|
(88)
|
(77)
|
(76)
|
(78)
|
(81)
|
(85)
|
(90)
|
(94)
|
(96)
|
(98)
|
(102)
|
|
Non-Reccuring Items |
9
|
9
|
11
|
9
|
16
|
17
|
18
|
10
|
3
|
2
|
0
|
0
|
2
|
2
|
(22)
|
0
|
(24)
|
(24)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(8)
|
(10)
|
(14)
|
(10)
|
(35)
|
(38)
|
(30)
|
0
|
(46)
|
(359)
|
(410)
|
(440)
|
(401)
|
(91)
|
(57)
|
(298)
|
(298)
|
|
Total Other Income |
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
269
N/A
|
228
-15%
|
184
-19%
|
191
+4%
|
203
+7%
|
225
+11%
|
261
+16%
|
201
-23%
|
151
-25%
|
110
-27%
|
84
-24%
|
102
+21%
|
129
+26%
|
154
+20%
|
145
-6%
|
170
+17%
|
189
+11%
|
208
+10%
|
244
+18%
|
204
-16%
|
184
-10%
|
162
-12%
|
151
-7%
|
158
+5%
|
107
-32%
|
110
+3%
|
93
-16%
|
73
-21%
|
63
-13%
|
60
-5%
|
77
+28%
|
93
+20%
|
75
-19%
|
(261)
N/A
|
(367)
-40%
|
(407)
-11%
|
(397)
+3%
|
(115)
+71%
|
(74)
+36%
|
(315)
-328%
|
(310)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(84)
|
(66)
|
(48)
|
(38)
|
(30)
|
(23)
|
(21)
|
(16)
|
(9)
|
(17)
|
(13)
|
(25)
|
(41)
|
(56)
|
(53)
|
(46)
|
(39)
|
(23)
|
(33)
|
(30)
|
(30)
|
(32)
|
(34)
|
(23)
|
(18)
|
(18)
|
(10)
|
(6)
|
(10)
|
(10)
|
(16)
|
(12)
|
72
|
110
|
45
|
90
|
58
|
(39)
|
(26)
|
(59)
|
|
Income from Continuing Operations |
167
|
144
|
118
|
143
|
165
|
195
|
238
|
180
|
135
|
101
|
68
|
89
|
104
|
114
|
89
|
118
|
143
|
169
|
221
|
171
|
154
|
131
|
119
|
124
|
84
|
92
|
75
|
63
|
58
|
50
|
67
|
77
|
63
|
(189)
|
(257)
|
(362)
|
(306)
|
(57)
|
(112)
|
(341)
|
(369)
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
167
N/A
|
144
-13%
|
118
-18%
|
143
+21%
|
165
+16%
|
195
+18%
|
238
+22%
|
181
-24%
|
135
-25%
|
101
-25%
|
68
-33%
|
89
+32%
|
104
+16%
|
114
+10%
|
164
+44%
|
192
+17%
|
218
+13%
|
243
+12%
|
224
-8%
|
174
-22%
|
157
-10%
|
134
-15%
|
120
-11%
|
124
+4%
|
84
-32%
|
92
+9%
|
75
-18%
|
63
-16%
|
58
-8%
|
50
-14%
|
67
+35%
|
77
+15%
|
63
-18%
|
(189)
N/A
|
(257)
-36%
|
(362)
-41%
|
(306)
+15%
|
(57)
+82%
|
(112)
-98%
|
(341)
-204%
|
(369)
-8%
|
|
EPS (Diluted) |
2.94
N/A
|
2.54
-14%
|
2.08
-18%
|
2.52
+21%
|
2.88
+14%
|
3.4
+18%
|
4.04
+19%
|
2.84
-30%
|
2.04
-28%
|
1.53
-25%
|
1.03
-33%
|
1.35
+31%
|
1.53
+13%
|
1.65
+8%
|
2.39
+45%
|
2.76
+15%
|
3.09
+12%
|
3.45
+12%
|
3.19
-8%
|
2.59
-19%
|
2.27
-12%
|
1.92
-15%
|
1.72
-10%
|
1.84
+7%
|
1.21
-34%
|
1.31
+8%
|
1.07
-18%
|
0.9
-16%
|
0.82
-9%
|
0.7
-15%
|
0.95
+36%
|
1.09
+15%
|
0.9
-17%
|
-2.69
N/A
|
-3.65
-36%
|
-5.14
-41%
|
-3.89
+24%
|
-0.7
+82%
|
-1.46
-109%
|
-4.32
-196%
|
-4.62
-7%
|