WeWork Inc.
DelistedCIK 1813756fmd_0NE7TY5CRBES3NQV3S5VHYV1X9Finance, Insurance and Real Estate · Operators of Nonresidential BuildingsTemplate: Real estate
Coverage: Jan 01, 2019 to Jun 30, 2023, 13 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Rental revenue | 358 | 715 | 900 | 994 |
| Total revenues | 3,459 | 3,416 | 2,570 | 3,245 |
| Cost of revenue | – | 249 | 91 | 35 |
| Gross profit | – | 3,167 | 2,479 | 3,210 |
| Depreciation and amortization | 590 | 779 | 709 | 641 |
| Gain on sale of real estate | 0 | 59 | 1 | 0 |
| Selling, general and administrative | 2,794 | 1,605 | 1,011 | 735 |
| Funds from operations (NAREIT definition, derived) | (2,675) | (3,080) | (3,892) | (1,659) |
| Operating income | (3,919) | (4,300) | (3,698) | (1,600) |
| Interest expense | 100 | 331 | 455 | 516 |
| Interest and investment income | 53 | 17 | 19 | 9 |
| Other non-operating income (expense) | 190 | 533 | (931) | (698) |
| Income before taxes | (3,729) | (3,814) | (4,629) | (2,289) |
| Income tax expense | 46 | 20 | 3 | 6 |
| Net income from continuing operations | (3,775) | (3,834) | (4,632) | (2,295) |
| Net income | (3,265) | (3,800) | (4,600) | (2,300) |
| Net income to common shareholders | (3,265) | (3,129) | (4,845) | (2,034) |