WeWork Results Presentation Deck slide image

WeWork Results Presentation Deck

FY 2022 outlook Consolidated unless otherwise specified Desk Capacity Physical Memberships Physical Occupancy % Systemwide Revenue Consolidated Revenue Adj. EBITDA 2021A 21 746k 469k 63% $2.9bn $2.6bn ($1.5bn) 2022E 760 - 780k 580-620k 75% - 80% $3.8 - 4.0bn $3.35 3.50bn ($0.4 $0.5bn) Note: See "Terms and Definitions" pages for definition of Adj. EBITDA, which is a Non-GAAP measure. See "GAAP to Non-GAAP reconciliations" page for reconciliation to GAAP metrics. Systemwide Location membership and service revenues represents the results of all locations regardless of ownership, including Consolidated and Unconsolidated Locations. WeWork expects consolidated revenue of $740 - 760 million in Q1 2022 and $775 - 825 million in Q2 2022
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