CoverageForm 410-K10-Q8-K13D13G13F

WW · Ww International, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · WW

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$168.26M-$184.26M$177.00M$186.57M-$192.89M$202.07M$206.55M-
Cost of Revenue$49.59M-$51.24M$46.49M$53.70M-$63.39M$64.78M$68.75M-
Gross Profit$118.67M-$133.02M$130.51M$132.88M-$129.50M$137.29M$137.80M-
R&D----------
SG&A$48.08M-$62.98M$42.85M$46.75M-$67.09M$47.66M$58.98M-
Total Operating Expenses----------
D&A$25.89M-$27.17M-$6.91M---$10.40M-
Operating Income($30.44M)-$10.62M$41.40M($20.20M)-($39.05M)$35.93M($269.33M)-
Interest Expense$12.17M-$12.97M$11.06M$27.60M-$28.62M$28.58M$24.73M-
Income Tax$10.82M-$52.63M($20.91M)$22.57M-($27.34M)($15.84M)$55.45M-
Net Income($52.00M)-($56.26M)$1.19B($72.58M)-($46.19M)$23.27M($347.90M)-
EPS - Basic($5.20)-($5.63)$14.81($0.91)-($0.58)$0.29($4.39)-
EPS - Diluted($5.20)-($5.63)$14.67($0.91)-($0.58)$0.29($4.39)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$120.87M$160.28M$170.15M$152.38M$236.35M$53.02M$57.18M$42.71M$66.61M$109.37M
Accounts Receivable$16.86M$16.38M$14.90M$11.71M$13.81M$14.43M$12.62M$13.41M$13.17M$14.94M
Inventory---------$68.0K
Accounts Payable$17.08M$9.21M$11.34M$10.20M$37.35M$17.80M$16.74M$25.12M$22.51M$18.51M
Current Assets$168.34M$213.60M$219.32M$252.34M$281.25M$102.65M$101.23M$88.09M$116.97M$179.47M
Total Assets$881.07M$946.76M$968.75M$1.03B$696.87M$550.28M$562.35M$614.26M$654.25M$982.03M
Current Liabilities$141.09M$126.54M$132.96M$140.06M$1.82B$173.33M$189.46M$200.37M$249.05M$205.46M
Long-term Debt$438.63M$465.47M$465.49M$465.52M-$1.43B$1.43B$1.43B$1.43B$1.43B
Total Liabilities$615.50M$628.69M$645.76M$652.15M$1.88B$1.66B$1.69B$1.70B$1.77B$1.74B
Stockholders' Equity$265.57M$318.07M$322.99M$378.53M($1.18B)($1.11B)($1.13B)($1.09B)($1.11B)($761.09M)
Retained Earnings($114.09M)($62.09M)($56.26M)$0$1.85B$1.94B$1.93B$1.97B$1.97B$2.31B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($33.55M)-$8.42M-$15.00M---($36.03M)-
Investing Cash Flow($5.80M)-($4.71M)-($3.17M)---($4.81M)-
Financing Cash Flow----$171.25M---($616.0K)-
CapEx--$6.0K-$5.0K---$476.0K-
Free Cash Flow--$8.41M-$14.99M---($36.51M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin70.5%-72.2%73.7%71.2%-67.1%67.9%66.7%-
Operating margin-18.1%-5.8%23.4%-10.8%--20.2%17.8%-130.4%-
EBITDA margin-2.7%-20.5%--7.1%----125.4%-
Net margin-30.9%--30.5%672.7%-38.9%--23.9%11.5%-168.4%-
Free cash flow margin--4.6%-8.0%----17.7%-
FCF / Net income---0.15--0.21---0.10-
R&D / Revenue----------
SG&A / Revenue28.6%-34.2%24.2%25.1%-34.8%23.6%28.6%-
Effective tax rate----1.8%----213.0%--
Return on assets-5.9%--5.8%115.3%-10.4%--8.2%3.8%-53.2%-
Return on equity-19.6%--17.4%314.6%6.1%-4.1%-2.1%31.3%-
Return on invested capital-3.4%-1.1%4.9%---10.3%10.5%-67.5%-
Liquidity
Current ratio1.191.691.651.800.150.590.530.440.470.87
Quick ratio1.191.691.651.800.150.590.530.440.470.87
Cash ratio0.861.271.281.090.130.310.300.210.270.53
Leverage
Debt / Equity1.651.461.441.23--1.28-1.27-1.31-1.28-1.87
Debt / Assets0.500.490.480.45-2.602.542.332.181.45
Debt / EBITDA--12.32-------
Interest coverage-2.5x-0.8x3.7x-0.7x--1.4x1.3x-10.9x-
Equity multiplier3.322.983.002.73-0.59-0.49-0.50-0.56-0.59-1.29
Liabilities / Assets0.700.660.670.632.703.033.012.772.701.78
Efficiency
Asset turnover0.19-0.190.170.27-0.340.330.32-
Inventory turnover----------
Days sales outstanding37d-30d24d27d-24d24d23d-
Days inventory outstanding----------
Days payable outstanding126d-81d80d254d-96d142d120d-
Cash conversion cycle----------
Valuation
P / E---2.1x------
P / B0.5x-0.8x6.5x------
P / S0.8x-1.5x13.8x------
EV / EBITDA--15.0x-------
Growth
Revenue growth (YoY)-9.8%--4.5%-12.4%-9.7%--13.5%-10.9%-14.6%-
Revenue CAGR (3y)-11.4%--9.6%-13.1%-14.4%--13.1%-13.4%-14.6%-
Revenue CAGR (5y)-12.7%--10.5%-11.9%-14.2%--11.2%-11.3%-10.7%-
Gross profit growth (YoY)-10.7%-2.7%-4.9%-3.6%--8.6%-4.1%15.3%-
Operating income growth (YoY)-50.7%--15.2%92.5%-24.6%36.5%-842.3%-
Net income growth (YoY)28.4%--21.8%5017.1%79.1%--29.1%-54.2%-193.1%-
EPS growth (YoY)-471.4%--870.7%4958.6%79.3%--13.7%-55.4%-161.3%-
EPS CAGR (3y)-------34.2%--
EPS CAGR (5y)---136.1%----18.0%--
FCF growth (YoY)---------31.8%-
FCF CAGR (5y)----------
Book value growth (YoY)-----6.3%-46.4%-67.2%-51.8%-38.6%-11.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$1.04B total
Subscription$344.46M · 33.2%
Subscription Revenues Net$344.46M · 33.2%
Behavioral Subscription Revenues$289.94M · 27.9%
Clinical Subscription Revenues$54.52M · 5.2%
Other$2.61M · 0.3%
Other Revenues Net$2.61M · 0.3%

Geographic

$347.07M total
US$242.43M · 69.8%
Other Countries$56.08M · 16.2%
DE$36.01M · 10.4%
CA$12.55M · 3.6%

Peer comparison

Same SIC group: Services-Personal Services

CompanyRevenue (last FY)Net marginROE
YELP$1.46B9.9%20.5%
PET---
SCI$4.31B12.6%33.1%
CSV$417.44M12.3%20.2%
EWCZ--8.3%

Comparing WW INTERNATIONAL against the 5 most active filers in the same SIC group.