WeWork Inc.
WE | NYSE
$0.84
$0.00 (0.00%)
Nov 2, 2026, 3:45 PM ET · Market open
TTM Period Ending | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 | Q3 2020 Sep 30, 2020 | Q2 2020 Jun 30, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.34B | 3.36B | 3.33B | 3.25B | 3.12B | 2.96B | 2.74B | 2.57B | 1.85B | 1.19B | 1.48B | 881.73M | 881.73M |
Cost of Revenue | 2.88B | 2.89B | 2.9B | 2.91B | 2.94B | 2.96B | 3B | 3.08B | 2.35B | 1.6B | 1.7B | 881.47M | 881.47M |
Gross Profit | 453M | 467M | 427M | 331M | 179.48M | 1.02M | -264.99M | -513.99M | -498.47M | -407.01M | -219.73M | 266K | 266K |
Operating Income | -1.36B | -999M | -964M | -1.14B | -1.65B | -2.02B | -2.55B | -3.7B | -3B | -2.36B | -2.53B | -1.03B | -1.03B |
Interest Income | 7M | 10M | 12M | 9M | 10.97M | 13.12M | 15.47M | 20.47M | 15.5M | 10.36M | 7.98M | 1.98M | 1.98M |
Pretax Income | -2.04B | -1.85B | -2.09B | -2.29B | -2.57B | -2.79B | -3.07B | -4.63B | -3.82B | -2.98B | -3.16B | -1.1B | -1.1B |
Net Income | -1.96B | -1.8B | -2.03B | -2.17B | -2.36B | -2.53B | -2.84B | -4.44B | -3.72B | -2.92B | -2.9B | -863.89M | -863.83M |
Selling & General & Admin | 596M | 643M | 682M | 735M | 854.58M | 907.51M | 943.59M | 1.01B | 733.01M | 499.14M | 666.88M | 392.88M | 392.82M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 361M | 544M | 503M | 348M | 179M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.23B | 1.31B | 1.38B | 1.5B | 1.66B | 1.75B | 1.81B | 1.88B | 1.39B | 941.74M | 1.16B | 666.86M | 666.8M |
Interest Expense | 441M | 464M | 534M | 463M | 609.7M | 615.01M | 569.27M | 561.27M | 286.57M | 165.26M | 145.25M | 93.25M | 93.25M |
Selling & Marketing Expenses | 37M | 37M | 37M | 37M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 4.11B | 4.2B | 4.28B | 4.41B | 4.6B | 4.71B | 4.82B | 4.96B | 3.74B | 2.54B | 2.86B | 1.55B | 1.55B |
Income Tax Expense | 7M | 6M | 4M | 6M | 3.46M | -1.79M | -772K | 3.23M | 4.76M | 7.02M | 10.1M | 7.1M | 7.1M |
Shares Outstanding (Basic) | 54.07M | 40.66M | 19.16M | 19.09M | 18.93M | 18.98M | 18.99M | 6.59M | 3.65M | 3.63M | 3.54M | 4.27M | 4.27M |
Shares Outstanding (Diluted) | 54.07M | 40.66M | 19.16M | 19.09M | 19.06M | 19.04M | 18.99M | 6.59M | 3.65M | 3.63M | 3.54M | 4.27M | 4.27M |
EPS (Basic) | -66.37 | -84.80 | -106.53 | -113.82 | -87.23 | -100.31 | -121.05 | -214.85 | -213.83 | -167.75 | -166.31 | -49.61 | -49.61 |
EPS (Diluted) | -66.37 | -84.80 | -106.53 | -113.82 | -87.23 | -100.31 | -121.05 | -214.85 | -213.83 | -167.76 | -166.32 | -49.62 | -49.61 |
EBITDA | -739M | -303M | -519M | -719.04M | -853.6M | -1.09B | -1.21B | -1.58B | -1.41B | -1.05B | -1.12B | -512.02M | -511.96M |
EBIT | -1.43B | -1.3B | -1.52B | -1.74B | -1.88B | -2.03B | -2.36B | -3.96B | -3.54B | -2.81B | -2.92B | -916M | -916M |
Depreciation & Amortization | 600M | 610M | 612M | 633M | 652.47M | 674.29M | 696.63M | 709.63M | 535.16M | 364.39M | 379.85M | 195.85M | 195.8M |
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