WW International, Inc. (WW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 168.26M | 162.81M | 184.26M | 177M | 186.57M | 184.41M | 192.89M | 202.07M | 206.55M | 205.96M | 214.87M | 226.83M | 241.9M | 223.92M | 249.72M | 269.45M | 297.76M | 275.79M | 293.5M | 311.38M |
| Revenue Growth % | -9.81% | -11.71% | -4.47% | -12.41% | -9.67% | -10.46% | -10.23% | -10.91% | -14.61% | -8.02% | -13.95% | -15.82% | -18.76% | -18.81% | -14.92% | -13.46% | -10.26% | -14.73% | -8.48% | -6.67% |
| Cost of Goods Sold | 70.45M | 48.72M | 51.24M | 46.49M | 53.7M | 55.9M | 63.39M | 64.78M | 68.75M | 81.1M | 73.12M | 83.65M | 122.38M | 96.94M | 97.37M | 106.49M | 117.66M | 106.93M | 115.46M | 125.35M |
| COGS % of Revenue | 41.87% | 29.92% | 27.81% | 26.27% | 28.78% | 30.31% | 32.86% | 32.06% | 33.28% | 39.38% | 34.03% | 36.88% | 50.59% | 43.29% | 38.99% | 39.52% | 39.52% | 38.77% | 39.34% | 40.26% |
| Gross Profit | 97.81M | 114.09M | 133.02M | 130.51M | 132.88M | 128.51M | 129.5M | 137.29M | 137.8M | 124.86M | 141.75M | 143.18M | 119.51M | 126.99M | 152.35M | 162.96M | 180.1M | 168.86M | 178.04M | 186.03M |
| Gross Margin % | 58.13% | 70.08% | 72.19% | 73.73% | 71.22% | 69.69% | 67.14% | 67.94% | 66.72% | 60.62% | 65.97% | 63.12% | 49.41% | 56.71% | 61.01% | 60.48% | 60.48% | 61.23% | 60.66% | 59.74% |
| Gross Profit Growth % | -26.39% | -11.22% | 2.72% | -4.94% | -3.57% | 2.93% | -8.65% | -4.11% | 15.3% | -1.68% | -6.96% | -12.14% | -33.64% | -24.79% | -14.43% | -12.4% | -6.89% | -7.26% | -6.34% | -4.44% |
| Operating Expenses | 127.38M | 127.03M | 122.4M | 89.1M | 153.08M | 92.29M | 111.5M | 101.36M | 407.13M | 130.86M | 111.15M | 116.86M | 148.09M | 177.75M | 406.88M | 149.6M | 171.13M | 114.8M | 98.31M | 126.35M |
| OpEx % of Revenue | 75.7% | 78.03% | 66.43% | 50.34% | 82.05% | 50.05% | 57.8% | 50.16% | 197.11% | 63.54% | 51.73% | 51.52% | 61.22% | 79.38% | 162.94% | 55.52% | 57.47% | 41.63% | 33.5% | 40.58% |
| Selling, General & Admin | 119.28M | 118.16M | 114.16M | 74.94M | 125.53M | 83.42M | 101.45M | 90.63M | 149.14M | 127.23M | 111.15M | 116.86M | 148.09M | 120.18M | 94.14M | 123.18M | 171.13M | 114.8M | 98.31M | 126.35M |
| SG&A % of Revenue | 70.89% | 72.58% | 61.96% | 42.34% | 67.28% | 45.23% | 52.59% | 44.85% | 72.21% | 61.78% | 51.73% | 51.52% | 61.22% | 53.67% | 37.7% | 45.71% | 57.47% | 41.63% | 33.5% | 40.58% |
| Research & Development | 8.09M | 8.87M | 8.24M | 14.16M | 0 | 8.87M | 10.05M | 10.73M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 4.81% | 5.45% | 4.47% | 8% | - | 4.81% | 5.21% | 5.31% | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -29.57M | -12.94M | 10.62M | 41.4M | -20.2M | 36.22M | 18M | 35.93M | -269.33M | -6.01M | 30.61M | 26.32M | -28.58M | -50.76M | -254.53M | 13.37M | 8.97M | 54.06M | 79.72M | 59.67M |
| Operating Margin % | -17.57% | -7.95% | 5.76% | 23.39% | -10.83% | 19.64% | 9.33% | 17.78% | -130.4% | -2.92% | 14.24% | 11.6% | -11.82% | -22.67% | -101.93% | 4.96% | 3.01% | 19.6% | 27.16% | 19.16% |
| Operating Income Growth % | -46.38% | -135.72% | -40.99% | 15.23% | 92.5% | 703% | -41.19% | 36.54% | -842.28% | 88.17% | 112.02% | 96.9% | -418.65% | -193.9% | -419.27% | -77.6% | 216.85% | 13.41% | -13.95% | 17.04% |
| EBITDA | -3.69M | 13.37M | 37.8M | 50.37M | -13.29M | 44.9M | 27.16M | 50.13M | -258.93M | 6.66M | 45.54M | 39.2M | -16.59M | -40.33M | -243.95M | 25.4M | 19.73M | 65.39M | 90.85M | 72.59M |
| EBITDA Margin % | -2.19% | 8.21% | 20.51% | 28.46% | -7.12% | 24.35% | 14.08% | 24.81% | -125.36% | 3.23% | 21.2% | 17.28% | -6.86% | -18.01% | -97.69% | 9.43% | 6.63% | 23.71% | 30.95% | 23.31% |
| EBITDA Growth % | 72.27% | -70.23% | 39.18% | 0.47% | 94.87% | 574.32% | -40.38% | 27.9% | -1460.38% | 116.51% | 118.67% | 54.33% | -184.11% | -161.68% | -368.51% | -65.01% | 23.22% | 7.29% | -13.52% | 13.85% |
| D&A (Non-Cash Add-back) | 25.89M | 26.31M | 27.17M | 8.97M | 6.91M | 8.68M | 9.15M | 14.2M | 10.4M | 12.67M | 14.94M | 12.88M | 11.99M | 10.43M | 10.58M | 12.03M | 10.76M | 11.33M | 11.13M | 12.91M |
| EBIT | -29.7M | -12.92M | 9.35M | 1.18B | -22.41M | 40.41M | -44.91M | 36.01M | -267.73M | -6.12M | 29.79M | 26.84M | -28.25M | -49.15M | -255.87M | 11.75M | 8.63M | 52.42M | 78.96M | 30.12M |
| Net Interest Income | -11.47M | -11.77M | -12.97M | -11.06M | -27.6M | -27.03M | -28.62M | -28.58M | -24.73M | -24.46M | -24.51M | -24.07M | -22.85M | -22.3M | -20.91M | -19.25M | -18.67M | -19.21M | -19.28M | -20.29M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 11.47M | 11.77M | 12.97M | 11.06M | 27.6M | 27.03M | 28.62M | 28.58M | 24.73M | 24.46M | 24.51M | 24.07M | 22.85M | 22.3M | 20.91M | 19.25M | 18.67M | 19.21M | 19.28M | 20.29M |
| Other Income/Expense | -11.61M | -11.75M | -14.25M | 1.13B | -29.81M | -22.84M | -91.53M | -28.5M | -23.12M | -24.57M | -25.32M | -23.55M | -22.52M | -20.69M | -22.26M | -20.87M | -19.02M | -20.84M | -20.05M | -49.84M |
| Pretax Income | -41.18M | -24.69M | -3.63M | 1.17B | -50.01M | 13.38M | -73.53M | 7.43M | -292.45M | -30.58M | 5.28M | 2.76M | -51.1M | -71.45M | -276.79M | -7.5M | -10.04M | 33.21M | 59.68M | 9.83M |
| Pretax Margin % | -24.47% | -15.16% | -1.97% | 660.9% | -26.8% | 7.25% | -38.12% | 3.68% | -141.59% | -14.85% | 2.46% | 1.22% | -21.12% | -31.91% | -110.84% | -2.78% | -3.37% | 12.04% | 20.33% | 3.16% |
| Income Tax | 10.82M | -18.86M | 52.63M | -20.91M | 22.57M | -11.74M | -27.34M | -15.84M | 55.45M | 57.56M | -38.45M | -48.07M | 67.58M | -38.95M | -70.75M | -2.88M | -1.8M | 3.29M | 13.35M | 970K |
| Effective Tax Rate % | -26.28% | 76.37% | -1450.77% | -1.79% | -45.14% | -87.78% | 37.18% | -213.01% | -18.96% | -188.22% | -727.61% | -1740.26% | -132.25% | 54.51% | 25.56% | 38.38% | 17.94% | 9.89% | 22.36% | 9.87% |
| Net Income | -52M | -5.83M | -56.26M | 1.19B | -72.58M | 25.12M | -46.19M | 23.27M | -347.9M | -88.14M | 43.73M | 50.83M | -118.68M | -32.5M | -206.04M | -4.62M | -8.24M | 29.93M | 46.33M | 8.86M |
| Net Margin % | -30.9% | -3.58% | -30.53% | 672.72% | -38.9% | 13.62% | -23.95% | 11.52% | -168.44% | -42.79% | 20.35% | 22.41% | -49.06% | -14.51% | -82.51% | -1.72% | -2.77% | 10.85% | 15.79% | 2.85% |
| Net Income Growth % | 28.36% | -123.22% | -21.8% | 5017.06% | 79.14% | 128.51% | -205.63% | -54.22% | -193.15% | -171.18% | 121.22% | 1199.46% | -1339.75% | -208.59% | -544.71% | -152.18% | 54.78% | 137.32% | -15.03% | -36.74% |
| Net Income (Continuing) | -52M | -5.83M | -56.26M | 1.19B | -72.58M | 25.12M | -46.19M | 23.27M | -347.9M | -88.14M | 43.73M | 50.83M | -118.68M | -32.5M | -206.04M | -4.62M | -8.24M | 29.93M | 46.33M | 8.86M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -5.20 | -0.58 | -5.63 | 14.67 | -0.91 | 0.31 | -0.58 | 0.29 | -4.39 | -1.11 | 0.54 | 0.65 | -1.68 | -0.46 | -2.93 | -0.07 | -0.12 | 0.42 | 0.65 | 0.12 |
| EPS Growth % | -471.43% | -287.1% | -870.69% | 4958.62% | 79.27% | 127.93% | -207.41% | -55.38% | -161.31% | -141.3% | 118.43% | 1087.84% | -1300% | -209.52% | -550.77% | -154.83% | 53.85% | 0% | -16.67% | -40% |
| EPS (Basic) | -5.20 | -0.58 | -5.63 | 14.81 | -0.91 | 0.31 | -0.58 | 0.29 | -4.39 | -1.11 | 0.55 | 0.65 | -1.68 | -0.46 | -2.93 | -0.07 | -0.12 | 0.43 | 0.66 | 0.13 |
| Diluted Shares Outstanding | 10M | 9.99M | 9.99M | 81.17M | 80.13M | 81M | 79.73M | 79.83M | 79.21M | 79.13M | 80.64M | 78.59M | 70.6M | 70.51M | 70.38M | 70.31M | 70.09M | 70.59M | 70.86M | 71.16M |
| Basic Shares Outstanding | 10M | 9.99M | 9.99M | 80.42M | 80.13M | 79.89M | 79.73M | 79.48M | 79.21M | 79.13M | 78.98M | 78.01M | 70.6M | 70.51M | 70.32M | 70.31M | 68.69M | 70.01M | 69.88M | 69.59M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |