WW · XBRL financial data

WW International financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (WW's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 30, 2023	Q1 FY24Mar 30, 2024	Q2 FY24Jun 29, 2024	Q3 FY24Sep 28, 2024	Q4 FY24Dec 28, 2024	Q1 FY25Mar 29, 2025	Q2 FY25†Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Revenue from contracts with customers	215	206	207	202	193	184*	187	—	184	163*	168	162
Cost of goods and services sold	73	81*	69	65	63	56*	54	—	51	49*	50	48
Gross profit	142	125	138	137	129	129*	133	—	133	114*	119	114
Selling, general and administrative	63	76*	59	48	67	44*	47	—	63	53*	48	50
Operating income (loss)	31	(6)	(269)	36	(39)	36*	(20)	—	11	(13)*	(30)	9
Interest expense	25	24*	25	29	29	27*	28	—	13	14*	12	12
Other income (expense)	(1)	(0)*	2	0	(6)	4*	(2)	—	(1)	0*	1	0
Income tax expense (benefit)	(38)	58	55	(16)	(27)	(12)*	23	—	53	(19)*	11	(11)
Net income (loss)	44	(88)	(348)	23	(46)	25*	(73)	—	(56)	(6)*	(52)	14
Earnings per share, basic USD per share	0.55	(1.11)	(4.39)	0.29	(0.58)	0.31*	(0.91)	—	(5.63)	—	(5.20)	1.41
Earnings per share, diluted USD per share	0.54	(1.11)	(4.39)	0.29	(0.58)	0.32*	(0.91)	—	(5.63)	—	(5.20)	1.41
Weighted average shares, basic millions of shares	79	79*	79	79	80	80*	80	—	10	—	10	10
Weighted average shares, diluted millions of shares	81	77*	79	80	80	80*	80	—	10	—	10	10

† Share count changed about 1/8 in the period ending 2025-06-30, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal quarters (WW's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 30, 2023	Q1 FY24Mar 30, 2024	Q2 FY24Jun 29, 2024	Q3 FY24Sep 28, 2024	Q4 FY24Dec 28, 2024	Q1 FY25Mar 29, 2025	Q2 FY25†Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Cash and cash equivalents	107	109	67	43	57	53	236	152	170	160	121	101
Inventory	10	0	—	—	—	—	—	—	—	—	—	—
Prepaid and other current assets	28	20	20	17	17	19	25	19	17	13	16	14
Total current assets	219	179	117	88	101	103	281	263	219	214	168	147
Property and equipment, net	23	20	19	18	17	16	15	10	9	8	7	7
Right-of-use asset	55	52	50	48	45	42	40	4	3	3	3	2
Goodwill	245	243	242	242	243	240	240	199	200	200	200	200
Total assets	1,032	982	654	614	562	550	697	1,033	969	947	881	840
Accounts payable	20	19	23	25	17	18	37	10	11	9	17	23
Current portion of long-term debt	—	—	—	—	—	—	1,603	—	—	—	27	—
Total current liabilities	194	205	249	200	189	173	1,822	140	133	127	141	106
Long-term debt	1,425	1,426	1,428	1,429	1,430	1,431	—	466	465	465	439	424
Lease liability, non-current	57	53	51	49	47	44	43	3	2	2	2	1
Total liabilities	1,707	1,743	1,767	1,702	1,691	1,665	1,880	652	646	629	616	562
Retained earnings (accumulated deficit)	2,410	2,315	1,967	1,971	1,925	1,936	1,855	1	(56)	(62)	(114)	(100)
Total stockholders' equity	(675)	(761)	(1,112)	(1,087)	(1,129)	(1,114)	(1,183)	381	323	318	266	279
Total liabilities and equity	1,032	982	654	614	562	550	697	1,033	969	947	881	840
Common shares outstanding (cover page) millions of shares	79	79	79	80	80	80	80	10	10	10	10	10

† Share count changed about 1/8 in the period ending 2025-06-30, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal quarters (WW's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 30, 2023	Q1 FY24Mar 30, 2024	Q2 FY24Jun 29, 2024	Q3 FY24Sep 28, 2024	Q4 FY24Dec 28, 2024	Q1 FY25Mar 29, 2025	Q2 FY25†Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Net income (loss)	44	(88)	(348)	23	(46)	25*	(73)	—	(56)	(6)*	(52)	14
Stock-based compensation	3*	2*	2	3*	2*	1*	1	—	—	—	0	0*
Depreciation and amortization	16	14*	—	—	—	—	—	—	—	—	—	—
Net cash from operating activities	26*	8*	(36)	(2)*	17*	5*	15	—	8	(3)*	(34)	24*
Purchases of property and equipment	0*	0*	0	0*	(0)*	0*	0	—	0	—	—	—
Net cash from investing activities	(9)*	(8)*	(5)	(5)*	(3)*	(3)*	(3)	—	(5)	(8)*	(6)	(6)*
Net cash from financing activities	0*	(1)*	(1)	(17)*	(0)*	(0)*	171	—	—	—	—	—
Net change in cash	16*	2*	(43)	(24)*	14*	(1)*	185	—	4	(11)*	(40)	(19)*

† Share count changed about 1/8 in the period ending 2025-06-30, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

SIC 7200 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7200 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
WW International	101	162	24*	10.0M	Q2 FY26 10-QJun 30, 2026
European Wax Center	not reported	not reported	0.6	not reported	Q1 FY26 10-QApr 4, 2026
EVI Industries	6.8	not reported	13*	12.9M	Q4 FY26 10-KJun 30, 2026
Carriage Services	2.6	103	7.6*	15.9M	Q2 FY26 10-QJun 30, 2026
Regis	26	56*	4.2*	2.5M	Q4 FY26 10-KJun 30, 2026
Yelp	94	376	76*	54.3M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.