Ww international, inc. (WW)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

486,740

464,398

434,475

399,495

361,943

320,532

275,455

238,756

226,070

215,827

0

0

0

Revenues, net

1,450,534

1,413,337

1,411,140

1,428,338

1,469,062

1,514,121

1,496,223

1,454,145

1,386,071

1,306,911

1,261,835

1,218,967

1,187,055

1,164,902

1,156,728

1,149,233

1,149,226

1,164,419

1,233,008

1,304,868

1,392,661

1,479,916

1,518,200

1,569,350

1,642,691

1,724,123

1,778,547

1,812,823

1,826,687

1,839,432

1,833,512

1,831,336

1,832,597

1,832,494

1,774,571

1,676,743

1,567,472

1,452,037

1,419,839

1,461,759

0

0

0

Cost of revenues

653,809

626,655

614,390

610,963

622,707

647,711

777,466

773,694

761,401

614,262

832,220

710,622

586,917

579,401

111,274

109,003

110,484

112,406

115,923

128,731

134,683

142,045

147,240

145,772

153,926

164,560

-216,085

-91,099

39,328

186,289

696,659

700,464

710,539

718,284

712,387

691,759

662,062

621,679

601,488

615,613

0

0

0

Cost of Internet revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

62,101

60,770

58,330

55,705

51,942

47,416

43,321

39,728

38,493

37,328

0

0

0

Cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

587,130

-

580,906

581,092

582,769

590,332

613,449

634,364

655,707

677,365

680,139

686,876

702,316

723,011

723,119

733,542

737,597

745,614

758,760

761,234

768,869

773,989

764,329

739,175

705,383

661,407

639,981

652,941

0

0

0

Gross profit

796,725

786,682

796,750

817,375

846,355

866,410

843,642

805,336

749,555

692,649

660,675

627,890

599,925

585,501

575,822

568,141

566,457

574,087

619,559

670,504

736,954

802,551

838,061

882,474

940,375

1,001,112

1,055,428

1,079,281

1,089,090

1,093,818

1,074,752

1,070,102

1,063,728

1,058,505

1,010,242

937,568

862,089

790,630

779,858

808,818

0

0

0

Marketing expenses

247,682

243,998

237,007

236,195

241,649

226,319

231,945

226,740

213,287

200,797

195,314

195,082

194,313

194,398

204,043

201,123

200,252

201,021

218,650

228,303

234,206

262,258

252,897

264,243

288,762

295,628

314,800

332,529

345,556

353,673

350,575

346,203

337,576

302,923

278,875

256,779

238,322

217,120

206,381

220,142

0

0

0

Selling, general and administrative expenses

254,423

254,699

257,300

254,606

255,897

251,106

240,245

234,626

223,800

211,224

200,813

192,846

188,125

190,292

201,373

200,296

202,634

205,008

206,874

219,880

236,443

240,979

252,016

251,957

245,927

247,732

236,474

235,134

232,384

229,340

218,943

212,350

212,781

209,254

205,694

202,968

189,118

183,165

178,205

172,511

0

0

0

Goodwill impairment

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

290,955

287,985

302,443

326,574

348,809

388,985

358,129

330,647

299,145

267,305

264,548

239,962

217,487

200,811

170,406

166,722

163,571

168,058

194,035

222,321

266,305

299,314

333,148

366,274

405,686

457,752

504,154

511,618

511,150

510,805

505,234

511,549

513,371

546,328

525,673

477,821

434,649

390,345

395,272

416,165

0

0

0

Interest expense

131,623

135,267

138,153

140,541

141,675

142,346

137,795

129,282

120,508

112,784

110,424

111,760

113,277

115,160

117,110

118,913

120,764

121,843

125,269

128,095

128,826

122,984

116,221

110,155

105,820

103,108

106,686

103,019

99,920

90,537

73,159

63,589

54,844

59,850

65,724

71,101

75,672

76,204

73,997

71,922

0

0

0

Other expense, net

-1,479

-1,758

-2,800

-2,221

-3,116

-2,578

-2,174

-1,418

403

-472

-1,405

-1,134

-2,229

-1,524

-1,131

-1,650

-1,387

-2,027

-1,819

-2,966

-3,511

-3,206

-2,476

-604

427

-599

-250

154

-3,784

-1,979

-5,876

-6,917

-3,347

-3,386

22

918

127

-963

-601

-733

0

0

0

Gain on Brazil acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,540

10,540

10,540

10,540

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Early extinguishment of debt, net

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

11,426

11,426

11,476

4,776

0

0

21,685

0

-

0

0

-

1,328

1,328

1,328

1,328

0

0

0

0

-

-

-

-

-

-

Loss before income taxes

157,853

150,960

161,490

183,812

204,018

244,061

207,637

189,424

170,071

145,080

154,273

128,622

101,981

84,127

52,165

46,109

48,070

55,614

78,373

102,736

138,744

183,664

224,991

266,055

289,148

332,360

375,533

387,068

407,446

416,961

424,871

439,715

453,852

483,092

459,971

407,638

359,104

313,178

320,674

343,510

0

0

0

Benefit from income taxes

33,737

31,513

27,745

26,996

30,235

20,493

-35,112

-27,893

-21,726

-18,237

40,671

25,067

13,109

16,634

9,173

15,945

20,607

22,835

29,968

38,330

48,026

65,931

82,760

101,359

113,628

129,618

143,611

148,040

155,872

159,535

161,779

163,337

168,080

178,748

170,805

155,112

137,491

120,656

124,687

133,572

0

0

0

Net loss

124,116

119,447

133,745

156,816

173,783

223,568

242,749

217,317

191,797

163,317

113,602

103,555

88,872

67,493

42,992

30,164

27,463

32,779

48,405

64,406

90,718

117,733

142,231

164,696

175,520

202,742

231,922

239,028

251,574

257,426

263,092

276,378

285,772

304,344

289,166

252,526

221,613

192,522

195,987

209,938

0

0

0

Net (income) loss attributable to the noncontrolling interest

-124

-169

-273

-248

-167

-181

-184

-203

-176

-197

-243

-229

-233

-206

-118

-78

-162

-166

-191

-292

-105

-54

-9

90

0

-

0

0

-

-

-

-

-

-523

-955

-1,382

-1,638

-1,713

-1,902

-2,276

0

0

0

Net loss attributable to WW International, Inc.

124,240

119,616

134,018

157,064

173,950

223,749

242,933

217,520

191,973

163,514

113,845

103,784

89,105

67,699

43,110

30,242

27,625

32,945

48,596

64,698

90,823

117,787

173,683

200,707

0

-

0

0

-

-

-

-

-

304,867

290,121

253,908

223,251

194,235

197,889

212,214

0

0

0

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

1,225,197

1,207,266

1,207,369

1,221,291

1,251,253

1,273,196

1,248,345

1,209,601

1,148,872

1,081,679

1,038,928

998,280

966,829

949,121

940,757

932,344

931,171

937,368

989,228

1,046,933

1,115,213

1,181,945

1,212,116

1,252,207

1,305,957

1,360,761

1,766,712

1,667,967

1,544,058

1,425,065

942,613

952,804

973,892

990,296

968,507

925,693

870,340

819,646

814,518

839,942

0

0

0

Cost of revenues

509,516

502,907

491,635

491,618

497,656

508,477

513,304

509,020

501,186

486,293

476,099

469,541

468,974

468,761

469,632

472,089

472,285

477,926

497,526

505,633

521,024

535,320

532,899

541,104

548,390

558,451

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product and Other
Revenues, net

225,337

206,071

203,771

207,047

217,809

240,925

247,878

244,544

237,199

225,232

222,907

220,687

220,226

215,781

215,971

216,889

218,055

227,051

243,780

257,935

277,448

297,971

306,084

317,143

336,734

363,362

398,618

407,395

409,574

414,367

404,159

414,134

424,230

442,703

444,121

430,518

421,677

393,635

379,251

405,990

0

0

0

Cost of revenues

144,293

123,748

122,755

119,345

125,051

139,234

140,776

145,097

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-