Debt Restructure and WorkPlace Signed Deals
Geographically diverse revenue streams
Regions presented pro rata share of systemwide revenue
(1,2)
Physical Membership ARPM
Unconsolidated
China
Revenue: 6%
Occupancy: 69%
Building Margin: 8%
India
Revenue: 4%
Occupancy: 81%
Building Margin: 45%
Israel
Revenue: 2%
Occupancy: 84%
Building Margin: 23%
Common Desk
Revenue: 1%
Occupancy: 75%
Building Margin: N/A
South Africa
Revenue: <1%
Occupancy: 65%
Building Margin: 16%
Japan
US & Canada
Revenue: 38%
Occupancy: 69%
Building Margin: 14%
Revenue: 6%
Occupancy: 67%
Building Margin: 2%
Latin America
Revenue: 7%
$485
$484
$484
$482
$481
$481
$477
$490
UKI
Revenue: 16%
Occupancy: 79%
Building Margin: 22%
Q2'21
Q3'21
Q4'21
Q1'22
Q2'22
Q3'22
Q4'22
Q1'23
EMEA
Revenue: 11%
Occupancy: 79%
Building Margin: 24%
Consolidated Physical Occupancy
Asia Pacific
Revenue: 9%
50%
73%
Occupancy: 70%
Occupancy: 83%
Building Margin: 9% Building Margin: 22%
Q2'21
Q3'21
Q4'21
Q1'22
Q2'22
Q3'22
Q4'22
Q1'23
1. Revenue figures shown by region represent that region's revenue during the first quarter 2023 as a percent of total systemwide revenue in the same period.
2. Occupancy figures shown by region are shown as of March 31, 2023.
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