WE(Delisted)
WeWork·NYSE
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WE fundamentals
During Q3 2023, WeWork (WE) reported revenue of 794.00M, a YoY change of -2.82%. Net income was -820.00M, a YoY change of -30.37%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | -- -- | 3.42B -- | 598.00M -- | 593.00M -- | 661.00M -- | 718.00M -78.98% | 765.00M +27.93% | 815.00M +37.44% | 817.00M +23.60% | 848.00M +18.11% | 849.00M +10.98% | 844.00M +3.56% | 794.00M -2.82% | 3.33B -- |
Sales and Services Revenue | -- -- | 3.42B -- | 598.00M -- | 593.00M -- | 661.00M -- | 718.00M -78.98% | 765.00M +27.93% | 815.00M +37.44% | 817.00M +23.60% | 848.00M +18.11% | 849.00M +10.98% | 844.00M +3.56% | 794.00M -2.82% | 3.33B -- |
Cost of Revenue | -- -- | 3.54B -- | 818.00M -- | 780.00M -- | 792.00M -- | 617.00M -82.59% | 736.00M -10.02% | 736.00M -5.64% | -- -- | 604.00M -2.11% | 724.00M -1.63% | 725.00M -1.49% | -- -- | -- -- |
Gross Profit | -- -- | -127.00M -- | -220.00M -- | -187.00M -- | -131.00M -- | 101.00M +179.53% | 29.00M +113.18% | 79.00M +142.25% | 817.00M +723.66% | -2.07B -2145.54% | 125.00M +331.03% | 119.00M +50.63% | 794.00M -2.82% | -1.03B -- |
Operating Expenses | 142.23K -- | 4.22B -- | 1.29B -- | 664.00M -- | 509.00M +357781.12% | 803.00M -80.97% | 387.00M -69.91% | 395.00M -40.51% | 1.15B +126.52% | -1.49B -284.93% | 329.00M -14.99% | 470.00M +18.99% | 1.43B +24.02% | 744.00M -- |
Selling, General and Administrative Expenses | 92.91K -- | 2.38B -- | 458.00M -- | 407.00M -- | 405.00M +435801.02% | 451.00M -81.08% | 379.00M -17.25% | 347.00M -14.74% | 1.07B +163.46% | -1.89B -518.85% | 303.00M -20.05% | 306.00M -11.82% | 994.00M -6.84% | -286.00M -- |
Other Operating Expenses | 49.31K -- | 1.84B -- | 828.00M -- | 257.00M -- | 104.00M +210789.18% | 352.00M -80.83% | 8.00M -99.03% | 48.00M -81.32% | 86.00M -17.31% | 404.00M +14.77% | 26.00M +225.00% | 164.00M +241.67% | 436.00M +406.98% | 1.03B -- |
Operating Income | -142.23K -- | -4.35B -- | -1.51B -- | -851.00M -- | -640.00M -449888.05% | -702.00M +83.85% | -358.00M +76.23% | -316.00M +62.87% | -336.00M +47.50% | -581.00M +17.24% | -204.00M +43.02% | -351.00M -11.08% | -636.00M -89.29% | -1.77B -- |
Non-Operating Income (Loss) | -1.17M -- | 534.17M -- | -553.00M -- | -68.00M -- | -206.00M -17514.02% | -103.00M -119.28% | -147.00M +73.42% | -316.00M -364.71% | -290.00M -40.78% | 55.00M +153.40% | -98.00M +33.33% | -41.00M +87.03% | -180.00M +37.93% | -264.00M -- |
Income (Loss) from Affiliates | -- -- | -45.00M -- | -31.00M -- | 6.00M -- | 5.00M -- | 1.00M +102.22% | 6.00M +119.35% | -- -- | -- -- | -17.00M -1800.00% | -2.00M -133.33% | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -1.17M -- | 893.17M -- | -423.00M -- | 34.00M -- | -96.00M -8108.47% | 7.00M -99.22% | -41.00M +90.31% | -157.00M -561.76% | -174.00M -81.25% | 191.00M +2628.57% | 31.00M +175.61% | 61.00M +138.85% | -87.00M +50.00% | 196.00M -- |
Net Interest Expense | -- -- | 314.00M -- | 99.00M -- | 108.00M -- | 115.00M -- | 111.00M -64.65% | 112.00M +13.13% | 159.00M +47.22% | 116.00M +0.87% | 119.00M +7.21% | 127.00M +13.39% | 102.00M -35.85% | 93.00M -19.83% | 441.00M -- |
Interest Expense | -- -- | 331.00M -- | 105.00M -- | 113.00M -- | 121.00M -- | 116.00M -64.95% | 113.00M +7.62% | 159.00M +40.71% | 116.00M -4.13% | 128.00M +10.34% | 131.00M +15.93% | 102.00M -35.85% | 93.00M -19.83% | 454.00M -- |
Interest Income | -- -- | 17.00M -- | 6.00M -- | 5.00M -- | 6.00M -- | 5.00M -70.59% | 1.00M -83.33% | -- -- | -- -- | 9.00M +80.00% | 4.00M +300.00% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -1.31M -- | -3.81B -- | -2.06B -- | -919.00M -- | -846.00M -64394.05% | -805.00M +78.89% | -505.00M +75.47% | -632.00M +31.23% | -626.00M +26.00% | -526.00M +34.66% | -302.00M +40.20% | -392.00M +37.97% | -816.00M -30.35% | -2.04B -- |
Income Tax Expense | 2.35K -- | 20.00M -- | 3.00M -- | 4.00M -- | -2.00M -85315.17% | -2.00M -110.00% | -1.00M -133.33% | 3.00M -25.00% | 3.00M +250.00% | 1.00M +150.00% | -3.00M -200.00% | 5.00M +66.67% | 4.00M +33.33% | 7.00M -- |
Net Income | -1.31M -- | -3.83B -- | -2.06B -- | -923.00M -- | -844.00M -64126.66% | -803.00M +79.05% | -504.00M +75.56% | -635.00M +31.20% | -629.00M +25.47% | -527.00M +34.37% | -299.00M +40.67% | -397.00M +37.48% | -820.00M -30.37% | -2.04B -- |
Net Income Attributable to Minority Interests | -- -- | -705.00M -- | -30.00M -- | -34.00M -- | -42.00M -- | -88.00M +87.52% | -69.00M -130.00% | -58.00M -70.59% | -61.00M -45.24% | -73.00M +17.05% | -35.00M +49.28% | -48.00M +17.24% | -32.00M +47.54% | -188.00M -- |
Net Income Attributable to Owners of the Company | -1.31M -- | -3.13B -- | -2.03B -- | -889.00M -- | -802.00M -60930.55% | -715.00M +77.14% | -435.00M +78.59% | -577.00M +35.10% | -568.00M +29.18% | -454.00M +36.50% | -264.00M +39.31% | -349.00M +39.51% | -788.00M -38.73% | -1.85B -- |
Net Income Attributable to Common Stockholders | -1.31M -- | -3.13B -- | -2.03B -- | -889.00M -- | -802.00M -60930.55% | -715.00M +77.14% | -435.00M +78.59% | -577.00M +35.10% | -568.00M +29.18% | -454.00M +36.50% | -264.00M +39.31% | -349.00M +39.51% | -788.00M -38.73% | -1.85B -- |
Other Comprehensive Income | -- -- | -143.00M -- | 38.00M -- | -20.00M -- | 86.00M -- | -11.00M +92.31% | 32.00M -15.79% | 138.00M +790.00% | 173.00M +101.16% | -185.00M -1581.82% | -32.00M -200.00% | -24.00M -117.39% | 92.00M -46.82% | -149.00M -- |
Total Comprehensive Income | -- -- | -3.98B -- | -2.02B -- | -943.00M -- | -758.00M -- | -814.00M +79.53% | -472.00M +76.68% | -497.00M +47.30% | -456.00M +39.84% | -712.00M +12.53% | -331.00M +29.87% | -421.00M +15.29% | -728.00M -59.65% | -2.19B -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -681.00M -- | -55.00M -- | -34.00M -- | -46.00M -- | -94.00M +86.20% | -76.00M -38.18% | -77.00M -126.47% | -66.00M -43.48% | -64.00M +31.91% | -35.00M +53.95% | -52.00M +32.47% | -32.00M +51.52% | -183.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -3.30B -- | -1.97B -- | -909.00M -- | -712.00M -- | -720.00M +78.16% | -396.00M +79.89% | -420.00M +53.80% | -390.00M +45.22% | -648.00M +10.00% | -296.00M +25.25% | -369.00M +12.14% | -696.00M -78.46% | -2.01B -- |
Basic EPS | -0.03 -- | -51.81 -- | -14.34 -- | -6.12 -- | -5.5 -18233.33% | -0.99 +98.09% | -0.57 +96.03% | -0.76 +87.58% | -29.8 -441.82% | -0.62 +37.37% | -0.34 +40.35% | -0.21 +72.37% | -14.57 +51.11% | -15.74 -- |
Diluted EPS | -0.03 -- | -- -- | -14.34 -- | -6.12 -- | -5.5 -18233.33% | -- -- | -0.57 +96.03% | -0.76 +87.58% | -29.8 -441.82% | -- -- | -0.34 +40.35% | -0.21 +72.37% | -14.57 +51.11% | -- -- |
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