In fiscal 2025, which ended Dec 28, 2024, WW International, Inc. reported revenue of $785.9 million. It recorded a net loss of $345.7 million. The operating loss came to $236.2 million, an operating margin of -30.1%. Diluted earnings per share were -$4.34. Across the 10 fiscal years shown, revenue shrank from $1.2 billion in fiscal 2015 to $785.9 million in fiscal 2025, about 4.3% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Sep 30, 2026
|
FY 2025
Dec 28, 2024
|
FY 2023
Dec 30, 2023
|
FY 2022
Dec 31, 2022
|
FY 2021
Jan 1, 2022
|
FY 2020
Jan 2, 2021
|
FY 2019
Dec 28, 2019
|
FY 2018
Dec 29, 2018
|
FY 2017
Dec 30, 2017
|
FY 2016
Dec 31, 2016
|
FY 2015
Jan 2, 2016
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
—
|
786
|
890
-14.5%
|
1,040
-14.1%
|
1,211
-12.1%
|
1,378
-2.5%
|
1,413
-6.7%
|
1,514
+15.9%
|
1,307
+12.2%
|
1,165
+0.0%
|
1,164
-21.3%
|
| Cost of revenue |
—
|
253
|
360
-13.9%
|
418
-13.6%
|
484
-19.3%
|
600
-4.2%
|
627
-3.3%
|
648
+5.4%
|
614
+6.0%
|
579
-1.9%
|
590
-12.8%
|
| Gross profit |
—
|
533
|
529
-14.8%
|
621
-14.5%
|
727
-6.6%
|
778
-1.1%
|
787
-9.2%
|
866
+25.1%
|
693
+18.3%
|
586
+2.0%
|
574
-28.5%
|
| Selling, general and administrative |
—
|
176
|
218
-17.5%
|
264
-1.8%
|
269
-9.6%
|
297
+16.7%
|
255
+1.4%
|
251
+18.9%
|
211
+11.0%
|
190
-7.2%
|
205
-14.9%
|
| Operating income |
—
|
-236
|
22
+107.9%
|
-284
-244.4%
|
197
-9.1%
|
216
-24.9%
|
288
-26.0%
|
389
+45.5%
|
267
+33.1%
|
201
+19.5%
|
168
-43.9%
|
| Pretax income |
—
|
-345
|
-74
+79.9%
|
-367
-576.5%
|
77
-16.8%
|
93
-38.7%
|
151
-38.1%
|
244
+68.2%
|
145
+72.5%
|
84
+51.3%
|
56
-69.7%
|
| Income tax |
—
|
1
|
39
+135.1%
|
-110
-1215.9%
|
10
-43.6%
|
17
-44.6%
|
32
+53.8%
|
20
+212.4%
|
-18
-209.6%
|
17
-27.2%
|
23
-65.4%
|
| Net income |
—
|
-346
|
-112
+56.3%
|
-257
-482.7%
|
67
-10.6%
|
75
-37.2%
|
120
-46.5%
|
224
+36.8%
|
164
+141.5%
|
68
+105.5%
|
33
-72.0%
|
| Basic EPS |
—
|
-4.34
|
-1.46
+60.0%
|
-3.65
-480.2%
|
0.96
-13.5%
|
1.11
-37.6%
|
1.78
-47.3%
|
3.38
+33.1%
|
2.54
+139.6%
|
1.06
+89.3%
|
0.56
-73.1%
|
| Diluted EPS |
—
|
-4.34
|
-1.46
+60.0%
|
-3.65
-484.2%
|
0.95
-11.2%
|
1.07
-37.8%
|
1.72
-46.1%
|
3.19
+32.9%
|
2.40
+133.0%
|
1.03
+83.9%
|
0.56
-73.1%
|
| Weighted average shares, basic |
—
|
80
|
77
+9.0%
|
70
+1.0%
|
70
+2.6%
|
68
+1.0%
|
67
+1.4%
|
66
+3.0%
|
64
+0.9%
|
64
+9.2%
|
58
+3.1%
|
| Weighted average shares, diluted |
—
|
80
|
77
+9.0%
|
70
-0.6%
|
71
+1.0%
|
70
+0.7%
|
70
-0.8%
|
70
+2.7%
|
68
+3.6%
|
66
+11.8%
|
59
+4.0%
|
| Other measures | |||||||||||
| Depreciation and amortization |
—
|
38
|
52
+19.8%
|
44
-9.8%
|
49
-4.2%
|
51
+12.6%
|
45
+2.2%
|
44
-13.4%
|
51
-3.3%
|
53
-1.0%
|
53
+8.0%
|
| EBITDA |
—
|
-198
|
75
+131.1%
|
-240
-198.0%
|
245
-8.1%
|
267
-19.9%
|
333
-23.1%
|
433
+36.1%
|
318
+25.5%
|
253
+14.6%
|
221
-36.5%
|
| Interest coverage |
—
|
-2.14x
|
0.21x
|
-3.50x
|
2.24x
|
1.75x
|
2.13x
|
—
|
—
|
—
|
—
|
| Margins | |||||||||||
| Gross margin |
—
|
67.83%
|
59.50%
|
59.76%
|
60.00%
|
56.44%
|
55.66%
|
57.22%
|
53.00%
|
50.26%
|
49.30%
|
| Operating margin |
—
|
-30.06%
|
2.51%
|
-27.31%
|
16.23%
|
15.69%
|
20.38%
|
25.69%
|
20.45%
|
17.24%
|
14.43%
|
| Pretax margin |
—
|
-43.92%
|
-8.28%
|
-35.28%
|
6.36%
|
6.71%
|
10.68%
|
16.12%
|
11.10%
|
7.22%
|
4.78%
|
| Profit margin |
—
|
-43.99%
|
-12.62%
|
-24.70%
|
5.54%
|
5.45%
|
8.46%
|
14.78%
|
12.51%
|
5.81%
|
2.83%
|
| EBITDA margin |
—
|
-25.25%
|
8.41%
|
-23.10%
|
20.24%
|
19.36%
|
23.56%
|
28.60%
|
24.35%
|
21.76%
|
19.00%
|
| Effective tax rate |
—
|
—
|
—
|
—
|
12.80%
|
18.88%
|
20.88%
|
8.40%
|
-12.57%
|
19.77%
|
41.06%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Services-Personal Services (SIC 7200)
- Listed as
- WW (Nasdaq)
- Fiscal year ends
- December 31
- Incorporated in
- VA
- Headquarters
- New York, NY
- SEC filer status
- Accelerated filer, Smaller reporting company
- SEC CIK
- 105319
- Former names
- WEIGHT WATCHERS INTERNATIONAL INC (until Aug 21, 2019)
Other Services-Personal Services companies
- Service Corp International SCI
- H&R Block Inc HRB
- Unifirst Corp UNF
- Yelp Inc YELP
- Carriage Services Inc CSV
- Evi Industries, Inc. EVI
- Regis Corp RGS
- Vanguard Green Investment Ltd VGES
Source: SEC EDGAR filings. This is company-reported data, not investment advice.