WeWork Investor Day Presentation Deck
Public peer operational benchmarking
2020A 2023E Revenue CAGR
20.7%
wework
22.2%
9.4%
2023E EBITDA Margin
wework
CBRE
18.3%
IMG
International
Workplace
Group
Median: 8.1%
9.2%
CUSHMAN &
WAKEFIELD
10.7%
7.1%
Median: 10.1%
FirstService
Crear, Leonel
FirstService
Catal
9.4%
CBRE
4.0%
ING
International.
Workplace
8.7%
CUSHMAN &
WAKEFIELD
Source: Company filings, Wall Street Research, Capital IQ. Market data as of 10/1/2021.
Median: 41.2%
42.2%
Real Estate Services
&
Hilton Marriott IHG RESORTS
64.5%
41.2%
A Marriott
Median: 58.8%
5.7%
58.8%
Hilton
49.1%
HOTELS &
THG RESORTS
Lodging Operators
13 1.7%
23.9%
89.0%
airbnb
Sonder Opendoor Porch
Group
14.1%
Median: 58.0%
SOHO HOUSE
Real Estate Technology
69.1%
2.7%
INSPIRATO
47.0%
SOHO HOUSE
Median: 2.2%
1.7%
Sonder
45.4%
37.4%
INSPIRATO airbnb
1.7%
1.2%
Porch Opendoor
Group
43 | wework
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