WW Statements
WW
WW Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
202.07
100
64.881
32.1
137.19
67.9
—
0
99.349
49.2
99.349
49.2
37.843
18.7
-28.577
-14.1
0.078
0.04
7.434
3.7
-15.835
-7.8
23.269
11.5
0.291
79.825
206.55
100
66.318
32.1
140.23
67.9
—
0
146.08
70.7
146.08
70.7
-5.851
-2.8
-24.727
-12
1.605
0.8
-292.45
-141.6
55.448
26.8
-347.9
-168.4
-4.392
79.208
205.96
100
79.853
38.8
126.1
61.2
—
0
105.34
51.1
105.34
51.1
20.766
10.1
-24.464
-11.9
-0.108
-0.05
-30.579
-14.8
57.556
27.9
-88.135
-42.8
-1.114
79.125
214.87
100
72.672
33.8
142.2
66.2
—
0
105.41
49.1
105.41
49.1
36.794
17.1
-24.508
-11.4
-0.815
-0.4
5.284
2.5
-38.447
-17.9
43.731
20.4
0.542
80.638
226.83
100
83.118
36.6
143.71
63.4
—
0
115.61
51
115.61
51
28.101
12.4
-24.075
-10.6
0.52
0.2
2.762
1.2
-48.066
-21.2
50.828
22.4
0.647
78.591
241.9
100
103.49
42.8
138.4
57.2
—
0
144.35
59.7
144.36
59.7
-5.951
-2.5
-22.846
-9.4
0.33
0.1
-51.099
-21.1
67.58
27.9
-118.68
-49.06
-1.681
70.596
223.92
100
96.935
43.3
126.99
56.7
—
0
117.75
52.6
117.75
52.6
9.241
4.1
-22.304
-10
1.612
0.7
-71.449
-31.9
-38.948
-17.4
-32.501
-14.5
-0.461
70.51
249.72
100
97.367
39
152.35
61
—
0
90.484
36.2
90.484
36.2
61.867
24.8
-20.912
-8.4
-1.344
-0.5
-276.79
-110.8
-70.749
-28.3
-206.04
-82.5
-2.927
70.383
269.45
100
106.49
39.5
162.96
60.5
—
0
108.56
40.3
108.56
40.3
54.405
20.2
-19.255
-7.1
-1.613
-0.6
-7.502
-2.8
-2.879
-1.07
-4.623
-1.7
-0.066
70.305
297.76
100
117.66
39.5
180.1
60.5
—
0
171.13
57.5
171.13
57.5
8.97
3
-18.671
-6.3
-0.344
-0.1
-10.045
-3.4
-1.802
-0.6
-8.243
-2.8
-0.118
70.086
275.79
100
106.93
38.8
168.86
61.2
—
0
114.49
41.5
114.49
41.5
54.367
19.7
-19.21
-7
-0.45
-0.2
33.214
12
3.285
1.2
29.929
10.9
0.425
70.378
293.5
100
115.46
39.3
178.04
60.7
—
0
94.61
32.2
94.61
32.2
83.427
28.4
-19.283
-6.6
-0.764
-0.3
59.676
20.3
13.346
4.5
46.33
15.8
0.654
70.86
311.38
100
125.35
40.3
186.03
59.7
—
0
125.9
40.4
125.9
40.4
60.13
19.3
-20.293
-6.5
-0.381
-0.1
9.83
3.2
0.97
0.3
8.86
2.8
0.125
71.16
331.8
100
138.4
41.7
193.4
58.3
—
0
190.3
57.4
190.3
57.4
3.1
0.9
-29.1
-8.8
0.2
0.06
-26.1
-7.9
-7.8
-2.4
-18.2
-5.5
-0.26
69.1
323.4
100
141.3
43.7
182.1
56.3
—
0
130.5
40.4
130.6
40.4
51.6
16
-31
-9.6
-0.1
-0.03
16.5
5.1
3.9
1.2
12.6
3.9
0.18
70.3
320.7
100
130.6
40.7
190.1
59.3
—
0
96.3
30
96.3
30
93.8
29.2
-29.7
-9.3
0.2
0.06
63.1
19.7
8.6
2.7
54.5
17
0.78
70
333.6
100
139
41.7
194.7
58.4
—
0
139
41.7
139
41.7
55.7
16.7
-31
-9.3
-0.4
-0.1
19.6
5.9
5.6
1.7
14
4.2
0.2
69.8
400.4
100
189.4
47.3
211
52.7
—
0
182.5
45.6
182.4
45.6
28.6
7.1
-31.6
-7.9
—
0
-6.7
-1.7
-0.7
-0.2
-6.1
-1.5
-0.09
67.4
332.6
100
157.4
47.3
175.2
52.7
—
0
109.3
32.9
109.3
32.9
65.9
19.8
-32.2
-9.7
0.4
0.1
34.1
10.3
4.7
1.4
29.4
8.8
0.42
70.1
348.6
100
153.8
44.1
194.8
55.9
—
0
100
28.7
100
28.7
94.7
27.2
-33.1
-9.5
-1.5
-0.4
60.2
17.3
13.1
3.8
47.1
13.5
0.68
69.6
369
100
153.2
41.5
215.8
58.5
—
0
110.3
29.9
110.4
29.9
105.5
28.6
-34.7
-9.4
-0.4
-0.1
70.3
19.1
16.6
4.5
53.8
14.6
0.78
69.1
363.2
100
162.2
44.7
200.9
55.3
—
0
174.1
47.9
174.2
48
26.8
7.4
-35.2
-9.7
-0.3
-0.08
-13.6
-3.7
-2.9
-0.8
-10.7
-2.9
-0.16
67
330.4
100
145.2
43.9
185.2
56.1
—
0
104.9
31.7
104.8
31.7
80.3
24.3
-35.1
-10.6
-0.6
-0.2
44.6
13.5
3.6
1.1
43.8
13.3
0.62
70.1
365.8
100
150.4
41.1
215.4
58.9
—
0
96.5
26.4
96.5
26.4
118.9
32.5
-35.5
-9.7
-0.9
-0.2
82.5
22.6
12.4
3.4
70.1
19.2
1
70.3
409.7
100
165
40.3
244.8
59.8
—
0
117.1
28.6
117
28.6
127.7
31.2
-35.9
-8.8
-1.3
-0.3
90.5
22.1
19.8
4.8
70.7
17.3
1.01
70.2
408.2
100
187.2
45.9
221
54.1
—
0
158.9
38.9
159
39
62.1
15.2
-35.9
-8.8
0.2
0.05
26.4
6.5
-12.6
-3.09
39.1
9.6
0.56
69.5
312.5
150
162.5
—
99.6
99.7
62.8
-30.6
-0.2
8.2
19.5
63
0.91
69.2
323.7
146.6
177.1
—
85.7
85.7
91.4
-27
-0.1
64.3
19.6
44.7
0.65
68.7
341.7
152.7
189
—
92.8
92.8
96.2
-27.1
0.5
71.2
26
45.2
0.67
67.7
329.1
165
164.1
—
133.9
133.8
30.2
-28.1
-0.6
1.5
-9.1
10.7
0.16
66.5
267.4
136.9
130.5
—
36.6
83.8
46.7
-28.2
-1.1
17.4
4.2
13.3
0.2
66
280.8
136.5
144.3
—
30.1
77.5
66.8
-28.3
0.1
38.6
4
34.7
0.53
65.8
309.8
148.7
161
—
41.2
87.3
73.7
-28.6
-0.6
44.5
14
30.5
0.46
65.9
306.9
157.2
149.7
—
86.5
136.2
13.6
-30
0.1
-16.4
-5.6
-10.8
-0.17
63.5
259.2
138.4
120.8
—
-10.5
47.8
73
-30.1
-0.7
43.7
-3.2
46.9
0.75
62.5
273.3
136.7
136.6
—
-18.1
28.3
108.3
-30.1
-0.4
78.9
10.8
68.1
1.19
57.3
309.8
150.4
159.4
—
-7.6
40.8
118.5
-30.5
-0.3
94.9
18.7
76.3
1.34
57.2
322.1
164.8
157.3
—
39.1
91
66.3
-31.1
-0.6
43.1
-3.4
46.5
0.82
56.8
327.8
161.6
166.3
—
124
123.9
42.3
-33.6
-0.5
8.2
3.9
4.4
0.08
56.9
345.2
157.6
187.6
—
96.2
96.2
91.4
-33
-1.5
56.9
19.1
37.9
0.67
56.8
397.5
171.7
225.8
—
111.3
111.3
114.6
-31.2
-0.9
82.5
28.4
54
0.95
56.7
409.4
186.5
222.9
—
171.8
171.8
51.1
-25.3
-0.3
36.1
14.5
21.5
0.38
56.5
366.1
164.3
201.8
—
121.5
121.5
80.3
-26.8
0.2
52.5
21.7
30.8
0.54
56.5
396.3
164.4
232
—
107.5
107.4
124.5
-26.9
0.4
98
37.7
60.3
1.07
56.5
470.9
187.2
283.7
—
129.7
129.7
154
-26.9
0.1
105.6
40.7
64.9
1.15
56.3
490.8
207.2
283.6
—
180.5
180.5
103.1
-22.6
-1.3
79.3
30.5
48.8
0.87
56.2
420.5
164.4
256.1
—
133.6
133.6
122.5
-30.4
0.6
92.7
34.7
58
1.03
56.3