WeWork Investor Presentation Deck
GAAP to non-GAAP reconciliation, continued (us, millions)
Net loss
Income tax (benefit) provision
Interest and other (income) expenses, net
Depreciation and amortization
Restructuring and other related costs
Impairment expense
Stock-based compensation expense
Other, net
Adj. EBITDA
Attributable to noncontrolling interests
WeWork's share of Adj. EBITDA from unconsolidated investments
Adj. EBITDA Attributable to WeWork
Three Months Ended
30
9/30/22
($629)
3
290
156
(34)
97
13
(1)
(105)
17
2
($86)
See "Terms and definitions" page for definitions of Adjusted EBITDA and Adjusted EBITDA Attributable to WeWork.
9/30/21
($844)
(2)
206
171
16
88
4
5
(356)
23
(1)
($334)
Nine Months Ended
9/30/22
($1,768)
5
753
485
(190)
224
39
1
(451)
67
4
($380)
9/30/21
($3,829)
5
828
535
482
629
62
37
(1,251)
52
($1,206)
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Ⓒ2022 WeWorkView entire presentation