WeWork Investor Day Presentation Deck
Pro forma historical KPIs based on Q3 '21 reporting classification
As of Q3'21, Wholly-Owned includes the United States & Canada, EMEA (Excluding Israel), Pacific, Costa Rica and Peru
Consolidated includes Wholly-Owned, Latin America and Japan
Unconsolidated includes China, India and Israel
Global includes all Consolidated and Unconsolidated locations
Physical Desks
Wholly Owned
Consolidated
Unconsolidated
Global Total
Memberships
Wholly Owned
Consolidated
Unconsolidated
Global Total
Consolidated Memberships
Physical Memberships
All Access
Other Virtual Memberships
Total Virtual Memberships
Consolidated Total.
Occupancy Rate
Wholly Owned
Consolidated
Unconsolidated
Global Total
Q1'19
366k
439k
109k
548k
342k
400k
66k
466k
371k
29k
29k
400k
85%
60%
80%
Q2'19
404k
488k
116k
604k
380 k
448k
79k
527k
417k
31k
31k
448k
86%
85%
68%
82%
Q3'19
482k
579k
14 1k
719k
441k
517k
93k
609k
475k
42k
42k
517k
83%
82%
66%
79%
Q4'19
566k
687k
168k
855k
474k
560k
10 2k
662k
517k
43k
43k
560 k
76%
75%
61%
72%
Q1'20
643k
788k
185k
973k
492k
583k
110 k
693k
541k
42k
42k
583k
0%
69%
59%
67%
Q2'20
655k
809k
185k
994k
429k
505k
10 7k
612k
470k
35k
35k
505k
60%
58%
58%
58%
Q3'20
674k
834k
186k
1,020 k
379k
446k
96k
542k
412k
27k
7k
34k
446k
53%
51%
52%
Q4'20
686k
852k
178k
1,0 30 k
328k
393k
97k
490k
380k
7k
6k
13k
393k
47%
45%
54%
47%
Q1'21
632k
792k
171k
963k
309k
380 k
110 k
490 k
365k
10 k
5k
15k
380 k
48%
47%
61%
50%
Note: As presented in this Management Presentation, certain amounts, percentages and other figures have been subject to rounding adjustments. Accordingly, figures shown as totals, dollars or percentage amounts of changes
may not represent the arithmetic summation or calculation of the figures that precede them. Occupancy Rate includes All Access Memberships from Q3'20.
Q2'21
611k
770 k
167k
937k
331k
406k
111k
517k
386k
16k
4k
20k
406k
3%
52%
66%
55%
Q3'21
607k
764k
166k
930k
379k
461k
114k
575k
429k
28k
4k
32k
461k
62%
60%
69%
61%
38 | wework
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