Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of WeWork.
Income Statement
Breakdown | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|
Revenue | $3.25B | $2.57B | $3.42B | $3.46B |
Cost of Revenue | $2.91B | $3.08B | $3.54B | $2.76B |
Gross Profit | $331.00M | $-515.00M | $-127.00M | $700.27M |
Gross Profit Ratio | 10.20% | -20.00% | -3.72% | 20.25% |
Research and Development Expenses | $- | $- | $- | $- |
General and Administrative Expenses | $698.00M | $968.00M | $1.53B | $2.66B |
Selling and Marketing Expenses | $37.00M | $43.00M | $72.20M | $137.60M |
Selling General and Administrative Expenses | $735.00M | $1.01B | $1.60B | $2.79B |
Other Expenses | $- | $- | $- | $- |
Operating Expenses | $1.50B | $1.88B | $2.66B | $3.96B |
Cost and Expenses | $4.41B | $4.96B | $6.20B | $6.71B |
Interest Income | $9.00M | $19.00M | $17.00M | $53.24M |
Interest Expense | $257.00M | $245.00M | $159.00M | $99.59M |
Depreciation and Amortization | $641.00M | $709.00M | $779.00M | $589.91M |
EBITDA | $-792.00M | $-1.89B | $-2.21B | $-2.64B |
EBITDA Ratio | -24.41% | -73.70% | -64.55% | -76.46% |
Operating Income | $-1.59B | $-3.70B | $-4.35B | $-3.92B |
Operating Income Ratio | -49.03% | -143.89% | -127.25% | -113.33% |
Total Other Income Expenses Net | $-698.00M | $-2.23B | $-1.03B | $-486.24M |
Income Before Tax | $-2.29B | $-4.63B | $-3.81B | $-3.73B |
Income Before Tax Ratio | -70.54% | -180.12% | -111.65% | -107.83% |
Income Tax Expense | $6.00M | $3.00M | $20.00M | $45.64M |
Net Income | $-2.03B | $-4.44B | $-3.13B | $-3.26B |
Net Income Ratio | -62.68% | -172.72% | -91.60% | -94.40% |
EPS | $-106.79 | $-673.63 | $-179.70 | $-187.50 |
EPS Diluted | $-106.79 | $-673.63 | $-179.70 | $-187.50 |
Weighted Average Shares Outstanding | 19.05M | 6.59M | 17.41M | 17.41M |
Weighted Average Shares Outstanding Diluted | 19.05M | 6.59M | 17.41M | 17.41M |
SEC Filing | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|
Cash and Cash Equivalents | $287.00M | $924.00M | $800.53M | $1.34B |
Short Term Investments | $- | $- | $- | $- |
Cash and Short Term Investments | $287.00M | $924.00M | $800.53M | $1.34B |
Net Receivables | $173.00M | $285.00M | $336.54M | $404.54M |
Inventory | $203.00M | $221.00M | $188.42M | $335.88M |
Other Current Assets | $26.00M | $42.00M | $3.73M | $47.72M |
Total Current Assets | $689.00M | $1.47B | $1.33B | $2.13B |
Property Plant Equipment Net | $15.63B | $18.43B | $21.97B | $25.90B |
Goodwill | $685.00M | $677.00M | $679.35M | $698.42M |
Intangible Assets | $52.00M | $57.00M | $49.90M | $79.86M |
Goodwill and Intangible Assets | $737.00M | $734.00M | $729.25M | $778.28M |
Long Term Investments | $63.00M | $200.00M | $214.94M | $203.72M |
Tax Assets | $498.00M | $1.27M | $1.38M | $1.15M |
Other Non-Current Assets | $242.00M | $922.73M | $1.11B | $2.14B |
Total Non-Current Assets | $17.17B | $20.28B | $24.03B | $29.02B |
Other Assets | $- | $- | $- | $- |
Total Assets | $17.86B | $21.76B | $25.36B | $31.15B |
Account Payables | $526.00M | $621.00M | $723.41M | $1.37B |
Short Term Debt | $958.00M | $922.00M | $860.64M | $688.49M |
Tax Payables | $- | $- | $- | $- |
Deferred Revenue | $151.00M | $120.00M | $176.00M | $180.39M |
Other Current Liabilities | $595.00M | $470.00M | $429.21M | $846.97M |
Total Current Liabilities | $2.23B | $2.13B | $2.19B | $3.09B |
Long Term Debt | $18.81B | $20.79B | $22.15B | $24.79B |
Deferred Revenue Non-Current | $- | $- | $- | $- |
Deferred Tax Liabilities Non-Current | $- | $- | $- | $- |
Other Non-Current Liabilities | $282.00M | $244.00M | $8.31B | $6.61B |
Total Non-Current Liabilities | $19.09B | $21.04B | $30.46B | $31.40B |
Other Liabilities | $- | $- | $- | $- |
Total Liabilities | $21.32B | $23.17B | $32.65B | $34.49B |
Preferred Stock | $- | $- | $- | $- |
Common Stock | $- | $- | $16.00K | $198.00K |
Retained Earnings | $-16.18B | $-14.14B | $-9.70B | $-6.57B |
Accumulated Other Comprehensive Income Loss | $149.00M | $-31.00M | $-158.81M | $-2.61M |
Other Total Stockholders Equity | $12.36B | $12.29B | $2.19B | $1.88B |
Total Stockholders Equity | $-3.67B | $-1.88B | $-7.67B | $-4.70B |
Total Equity | $-3.46B | $-1.41B | $-7.29B | $-3.34B |
Total Liabilities and Stockholders Equity | $17.86B | $21.76B | $25.36B | $31.15B |
Minority Interest | $215.00M | $469.00M | $382.10M | $1.35B |
Total Liabilities and Total Equity | $17.86B | $21.76B | $25.36B | $31.15B |
Total Investments | $63.00M | $200.00M | $214.94M | $203.72M |
Total Debt | $19.76B | $21.71B | $23.01B | $25.48B |
Net Debt | $19.48B | $20.79B | $22.21B | $24.14B |
Cash Flow Statement
Breakdown | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|
Net Income | $-2.29B | $-4.63B | $-3.83B | $-3.77B |
Depreciation and Amortization | $641.00M | $709.00M | $779.00M | $589.91M |
Deferred Income Tax | $- | $- | $- | $- |
Stock Based Compensation | $49.00M | $214.00M | $63.00M | $358.97M |
Change in Working Capital | $-254.00M | $-222.00M | $1.38B | $2.04B |
Accounts Receivables | $4.00M | $24.00M | $-33.00M | $-175.26M |
Inventory | $- | $- | $- | $- |
Accounts Payables | $- | $- | $- | $- |
Other Working Capital | $36.00M | $-53.00M | $33.00M | $86.71M |
Other Non Cash Items | $316.00M | $1.01B | $-450.00M | $159.62M |
Net Cash Provided by Operating Activities | $-733.00M | $-1.91B | $-857.00M | $-448.24M |
Investments in Property Plant and Equipment | $-338.00M | $-337.00M | $-1.46B | $-3.53B |
Acquisitions Net | $- | $- | $-54.48M | $-1.04B |
Purchases of Investments | $- | $-26.70M | $-99.15M | $-80.67M |
Sales Maturities of Investments | $- | $- | $- | $- |
Other Investing Activities | $44.00M | $-10.00M | $1.02B | $-129.05M |
Net Cash Used for Investing Activities | $-294.00M | $-347.00M | $-444.00M | $-4.78B |
Debt Repayment | $- | $- | $- | $- |
Common Stock Issued | $- | $- | $- | $- |
Common Stock Repurchased | $- | $- | $- | $- |
Dividends Paid | $- | $- | $- | $- |
Other Financing Activities | $397.00M | $2.34B | $-47.00M | $5.26B |
Net Cash Used Provided by Financing Activities | $397.00M | $2.34B | $-47.00M | $5.26B |
Effect of Forex Changes on Cash | $-6.00M | $2.00M | $1.00M | $3.24M |
Net Change in Cash | $-636.00M | $81.00M | $-1.35B | $36.75M |
Cash at End of Period | $299.00M | $935.00M | $854.00M | $2.20B |
Cash at Beginning of Period | $935.00M | $854.00M | $2.20B | $2.16B |
Operating Cash Flow | $-733.00M | $-1.91B | $-857.00M | $-448.24M |
Capital Expenditure | $-338.00M | $-337.00M | $-1.46B | $-3.53B |
Free Cash Flow | $-1.07B | $-2.25B | $-2.32B | $-3.98B |