Ww international, inc. (WTW)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jul'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Internet revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

124,244

135,594

126,945

99,957

101,902

105,671

91,965

62,405

60,491

60,594

55,266

49,719

50,248

Revenues, net

400,361

332,583

348,567

369,023

363,164

330,386

365,765

409,747

408,223

312,488

323,687

341,673

329,063

267,412

280,819

309,761

306,910

259,238

273,324

309,754

322,103

327,827

345,184

397,547

409,358

366,111

396,334

470,888

490,790

420,535

430,610

484,752

503,535

414,615

428,434

486,013

503,432

356,692

330,606

376,742

387,997

324,494

372,526

Cost of revenues

189,370

157,432

153,798

153,209

162,216

145,167

150,371

164,953

187,220

274,922

146,599

152,660

40,081

492,880

25,001

28,955

32,565

24,753

22,730

30,436

34,487

28,270

35,538

36,388

41,849

33,465

34,070

44,542

52,483

-347,180

159,056

174,969

199,444

163,190

162,861

185,044

207,189

157,293

142,233

155,347

166,806

137,102

156,358

Cost of Internet revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,721

16,259

15,726

14,395

14,390

13,819

13,101

10,632

9,864

9,724

9,508

9,397

8,699

Cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

164,966

-

136,516

148,713

157,237

138,440

136,702

150,390

164,800

161,557

157,617

171,733

186,458

164,331

164,354

187,173

207,153

164,439

174,777

191,228

215,170

177,585

177,251

198,863

220,290

167,925

152,097

165,071

176,314

146,499

165,057

Gross profit

210,991

175,151

194,769

215,814

200,948

185,219

215,394

244,794

221,003

162,451

177,088

189,013

164,097

130,477

144,303

161,048

149,673

120,798

136,622

159,364

157,303

166,270

187,567

225,814

222,900

201,780

231,980

283,715

283,637

256,096

255,833

293,524

288,365

237,030

251,183

287,150

283,142

188,767

178,509

211,671

211,683

177,995

207,469

Marketing expenses

117,933

43,455

36,327

49,967

114,249

36,464

35,515

55,421

98,919

42,090

30,310

41,968

86,429

36,607

30,078

41,199

86,514

46,252

27,158

40,328

87,283

63,881

36,811

46,231

115,335

54,520

48,157

70,750

122,201

73,692

65,886

83,777

130,318

70,594

61,514

75,150

95,665

46,546

39,418

56,693

74,463

35,807

53,179

Selling, general and administrative expenses

64,526

65,810

63,713

60,374

64,802

68,411

61,019

61,665

60,011

57,550

55,400

50,839

47,435

47,139

47,433

46,118

49,602

58,220

46,356

48,456

51,976

60,086

59,362

65,019

56,512

71,123

59,303

58,989

58,317

59,865

57,963

56,239

55,273

49,468

51,370

56,670

51,746

45,908

48,644

42,820

45,793

40,948

42,950

Goodwill impairment

3,665

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

24,867

65,886

94,729

105,473

21,897

80,344

118,860

127,708

62,073

49,488

91,378

96,206

30,233

46,731

66,792

73,731

13,557

16,326

63,108

70,580

18,044

42,303

91,394

114,564

51,053

76,137

124,520

153,976

103,119

122,539

131,984

153,508

102,774

116,968

138,299

155,330

135,731

96,313

90,447

112,158

91,427

101,240

111,340

Interest expense

31,551

32,222

33,118

34,732

35,195

35,108

35,506

35,866

35,866

30,557

26,993

27,092

28,142

28,197

28,329

28,609

30,025

30,147

30,132

30,460

31,104

33,573

32,958

31,191

25,262

26,810

26,892

26,856

22,550

30,388

23,225

23,757

13,167

13,010

13,655

15,012

18,173

18,884

19,032

19,583

18,705

16,677

16,957

Other expense, net

-24

443

-1,460

-438

-303

-599

-881

-1,333

235

-195

-125

488

-640

-1,128

146

-607

65

-735

-373

-344

-575

-527

-1,520

-889

-270

203

352

142

-1,296

552

756

-3,796

509

-3,345

-285

-226

470

63

611

-1,017

-620

425

479

Gain on Brazil acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

10,540

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Early extinguishment of debt, net

-

-

-

-

-

-

-

-

-

-

0

1,554

-

-

0

0

-

0

-50

6,700

4,776

0

0

0

0

-

0

21,685

-

0

0

0

1,328

0

0

0

0

-

-

-

-

-

-

Loss before income taxes

-6,708

34,107

60,151

70,303

-13,601

44,637

82,473

90,509

26,442

8,213

64,260

71,156

1,451

17,406

38,609

44,515

-16,403

-14,556

32,553

46,476

-8,859

8,203

56,916

82,484

36,061

49,530

97,980

105,577

79,273

92,703

109,515

125,955

88,788

100,613

124,359

140,092

118,028

77,492

72,026

91,558

72,102

84,988

94,862

Benefit from income taxes

-651

4,679

13,123

16,586

-2,875

911

12,374

19,825

-12,617

-54,694

19,593

25,992

-9,128

4,214

3,989

14,034

-5,603

-3,247

10,761

18,696

-3,375

3,886

19,123

28,392

14,530

20,715

37,722

40,661

30,520

34,708

42,151

48,493

34,183

36,952

43,709

53,236

44,851

29,009

28,016

35,615

28,016

33,040

36,901

Net loss

-6,057

29,428

47,028

53,717

-10,726

43,726

70,099

70,684

39,059

62,907

44,667

45,164

10,579

13,192

34,620

30,481

-10,800

-11,309

21,792

27,780

-5,484

4,317

37,793

54,092

21,531

28,815

60,258

64,916

48,753

57,995

67,364

77,462

54,605

63,661

80,650

86,856

73,177

48,483

44,010

55,943

44,086

51,948

57,961

Net (income) loss attributable to the noncontrolling interest

6

45

-58

-117

-39

-59

-33

-36

-53

-62

-52

-9

-74

-108

-38

-13

-47

-20

2

-97

-51

-45

-99

90

0

-

0

0

-

-

-

-

-

0

0

-107

-416

-432

-427

-363

-491

-621

-801

Net loss attributable to WW International, Inc.

-6,063

29,383

47,086

53,834

-10,687

43,785

70,132

70,720

39,112

62,969

44,719

45,173

10,653

13,300

34,658

30,494

-10,753

-11,289

21,790

27,877

-5,433

4,362

37,892

54,002

21,531

-

60,258

64,916

-

-

-

-

-

63,661

80,650

86,963

73,593

48,915

44,437

56,306

44,577

52,569

58,762

Net loss per share attributable to WW International, Inc.
Basic

-0.09

0.44

0.70

0.80

-0.16

0.66

1.05

1.07

0.60

0.98

0.69

0.70

0.17

0.21

0.54

0.48

-0.17

-

0.38

0.49

-

0.08

0.67

0.95

0.38

0.51

1.07

1.16

0.87

0.95

1.21

1.37

0.74

0.86

1.10

1.19

1.01

0.67

0.59

0.73

0.58

0.68

0.76

Diluted

-0.09

0.42

0.68

0.78

-0.16

0.62

1.00

1.01

0.56

0.92

0.65

0.67

0.16

0.21

0.53

0.46

-0.17

-

0.38

0.49

-

0.08

0.67

0.95

0.38

0.51

1.07

1.15

0.87

0.93

1.20

1.36

0.74

0.85

1.09

1.17

1.00

0.66

0.59

0.73

0.58

0.68

0.76

Weighted average common shares outstanding
Basic

67,436

67,366

67,298

67,124

66,964

66,896

66,701

66,400

65,123

64,606

64,463

64,269

63,978

63,900

63,782

63,740

63,546

-

57,107

57,085

-

56,701

56,675

56,624

56,428

56,409

56,321

56,045

55,801

55,693

55,635

56,505

73,343

73,579

73,567

73,311

72,919

73,713

75,127

76,751

77,053

77,010

77,000

Net loss per share, basic and diluted, attributable to Weight Watchers International, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

67,436

72,478

69,617

69,141

66,964

70,474

70,331

70,154

69,501

70,042

68,686

67,737

66,527

68,267

65,841

65,934

63,546

64,637

57,266

57,155

56,806

56,888

56,769

56,657

56,506

56,502

56,504

56,325

56,245

56,265

56,122

57,141

74,164

74,199

74,263

74,353

73,709

74,054

75,328

76,907

77,231

77,157

77,094

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.18

0.18

0.18

0.16

0.18

0.18

0.18

0.16

0.18

0.18

0.18

0.16

0.18

0.18

0.18

0.18

0.18

Service
Revenues, net

324,657

288,731

298,041

313,768

306,726

288,834

311,963

343,730

328,669

263,983

273,219

283,001

261,476

221,232

232,571

251,550

243,768

212,868

224,158

250,377

249,965

264,728

281,863

318,657

316,697

294,899

321,954

372,407

371,501

700,850

223,209

248,498

252,508

218,398

233,400

269,586

268,912

196,609

190,586

214,233

218,218

191,481

216,010

Cost of revenues

135,566

129,455

122,374

122,121

128,957

118,183

122,357

128,159

139,778

123,010

118,073

120,325

124,885

112,816

111,515

119,758

124,672

113,687

113,972

119,954

130,313

133,287

122,079

135,345

144,609

130,866

130,284

142,631

154,670

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product and Other
Revenues, net

75,704

43,852

50,526

55,255

56,438

41,552

53,802

66,017

79,554

48,505

50,468

58,672

67,587

46,180

48,248

58,211

63,142

46,370

49,166

59,377

72,138

63,099

63,321

78,890

92,661

71,212

74,380

98,481

119,289

106,468

83,157

100,660

124,082

96,260

93,132

110,756

142,555

97,678

79,529

101,915

114,513

83,294

106,268

Cost of revenues

53,804

27,977

31,424

31,088

33,259

26,984

28,014

36,794

47,442

-

28,526

32,335

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-