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WORLD WRESTLING ENTERTAINMENTINC (WWE)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q/A10-K8-K10-Q10-Q/A10-K10-Q
Total revenues  1,227.71,165.11,095.11,023.1988.9946.7974.21,058.8
            Revenue growth  24.1%23.1%12.4%-3.4%-3.4%-11.4%1.4%16.3%
Cost of goods sold  576.2576.2576.2139.00.00.00.00.0
Gross profit  651.5588.9518.9884.1988.9946.7974.21,058.8
            Gross margin  53.1%50.5%47.4%86.4%100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]152.5148.4148.994.366.167.671.475.0
EBITDA   [+]548.5491.4463.7462.1586.0542.3523.7592.9
            EBITDA margin  44.7%42.2%42.3%45.2%59.3%57.3%53.8%56.0%
Depreciation and amortization  38.439.840.947.942.642.642.642.8
EBITA  510.1451.6422.8414.2543.3499.7481.1550.0
            EBITA margin  41.6%38.8%38.6%40.5%54.9%52.8%49.4%51.9%
Amortization of intangibles    0.013.9    
EBIT   [+]510.1451.6422.8400.3543.3499.7481.1550.0
            EBIT margin  41.6%38.8%38.6%39.1%54.9%52.8%49.4%51.9%
Non-recurring items    0.2   1.8 
Other income (expense), net   [+]-224.1-192.2-192.7-227.7-365.4-304.5-308.2-304.7
Pre-tax income  285.9259.2229.9170.7176.2193.5171.1244.3
Income taxes  66.359.552.540.741.344.139.356.9
            Tax rate  23.2%23.0%22.8%23.8%23.5%22.8%23.0%23.3%
Net income  292.5272.7250.486.6134.8149.4131.8187.5
            Net margin  23.8%23.4%22.9%8.5%13.6%15.8%13.5%17.7%
   
Basic EPS   [+]$3.88$3.59$3.27$1.13$1.75$1.93$1.70$2.41
Diluted EPS   [+]$3.40$3.19$2.94$1.02$1.59$1.77$1.56$2.18
   
Dividends per share   [+]($239,999.28)($239,999.28)($239,999.28)$120,000.36$0.48$0.48$0.48$0.48
   
Shares outstanding (basic)   [+]75.475.976.576.877.277.577.577.7
Shares outstanding (diluted)   [+]86.285.685.184.984.984.584.385.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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