WORLD WRESTLING ENTERTAINMENTINC Financial Statements (2026 and earlier)

Company Profile

Business Address 1241 E MAIN ST
STAMFORD, CT 06902
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 7812 - Motion Picture and Video Tape Production (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

6/30/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments478,717415,785593,397250,481359,143297,444
Cash and cash equivalent220,230134,828462,10290,447167,457137,700
Short-term investments258,487280,957131,295160,034191,686159,744
Receivables112,362171,19652,007124,77178,92565,245
Inventory, net of allowances, customer advances and progress billings2,9158,0338,3868,2527,7538,332
Inventory2,9158,0338,3868,2527,7538,332
Other undisclosed current assets33,15432,24273,06220,80628,18719,961
Total current assets:627,148627,256726,852404,310474,008390,982
Noncurrent Assets
Finance lease, right-of-use asset, after accumulated amortization296,643313,360310,844289,932✕✕
Operating lease, right-of-use asset16,2788,97313,47620,811✕✕
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization329,141172,677161,545174,752148,089131,325
Long-term investments and receivables11,79711,61811,14828,10630,19627,367
Long-term investments11,79711,61811,14828,10630,19627,367
Deferred income tax assets45,61913,10010,0527,217✕✕
Other noncurrent assets12,42543,30247,98047,0609,83716,257
Other undisclosed noncurrent assets16,51813,78115,42520,04538,16948,576
Total noncurrent assets:728,421576,811570,470587,923226,291223,525
TOTAL ASSETS:1,355,5691,204,0671,297,322992,233700,299614,507
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:122,856122,716124,74280,592120,15877,738
Employee-related liabilities✕✕ 17,6828,65110,2557,980
Accounts payable9,81611,1507,2749,28212,19812,727
Accrued liabilities40,65015,90314,30914,87419,63015,230
Other undisclosed accounts payable and accrued liabilities72,39095,66385,47747,78578,07541,801
Deferred revenue79,75074,63362,88756,941✕✕
Debt12,12612,620109,99918,1445,1184,638
Deferred revenue and credits✕✕✕✕✕✕55,818
Contract with customer, liability✕✕✕✕✕49,173✕
Other undisclosed current liabilities217,704205,848198,646188,667183,090 
Total current liabilities:432,436415,817496,274344,344357,539138,194
Noncurrent Liabilities
Long-term debt and lease obligation385,748401,028411,317372,13425,69630,958
Long-term debt, excluding current maturities20,84821,28421,70022,09825,69630,958
Finance lease, liability364,900374,681379,894335,465✕✕
Liabilities, other than long-term debt20,13412,56293742982714,496
Deferred revenue and credits✕✕✕✕✕✕13,977
Deferred tax liabilities, net✕✕✕✕✕ 519
Other liabilities6,98912,562937429827 
Operating lease, liability13,1455,0639,72314,571✕✕
Other undisclosed noncurrent liabilities      177,900
Total noncurrent liabilities:405,882413,590412,254372,56326,523223,354
Total liabilities:838,318829,407908,528716,907384,062361,548
Equity
Equity, attributable to parent, including:517,251374,660388,794275,326316,237252,959
Additional paid in capital424,010422,884424,758405,353415,281422,208
Accumulated other comprehensive income1622,4202,9852,8641,5022,371
Retained earnings (accumulated deficit)92,335(51,393)(39,727)(133,664)(101,326)(172,391)
Other undisclosed equity, attributable to parent744749778773780771
Total equity:517,251374,660388,794275,326316,237252,959
TOTAL LIABILITIES AND EQUITY:1,355,5691,204,0671,297,322992,233700,299614,507

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

6/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues1,291,5231,095,174974,207960,442930,160800,959
Revenue, net✕✕✕✕✕✕800,959
Cost of revenue(788)(630)(561)(108) (458,981)
Cost of product and service sold(788)(630)(561)(108)  
Gross profit:1,290,7351,094,544973,646960,334930,160341,978
Operating expenses(971,011)(798,256)(723,047)(809,805)(609,182)(266,400)
Other undisclosed operating loss(36,499)(40,271)(42,055)(34,019)(206,500) 
Operating income:283,225256,017208,544116,510114,47875,578
Nonoperating income (expense)2,3127,455(1,834)4,2896,9643,218
Investment income, nonoperating      3,409
Other nonoperating income (expense)2,3127,455(1,834)4,2896,964(191)
Interest and debt expense(21,156)(33,610)(35,601)(26,121)(15,405)(14,736)
Income from continuing operations before income taxes:264,381229,862171,10994,678106,03764,060
Income tax expense(68,793)(52,454)(39,338)(17,617)(6,449)(31,420)
Income from continuing operations:195,588177,408131,77177,06199,58832,640
Income before gain (loss) on sale of properties:✕177,408131,77177,06199,58832,640
Net income available to common stockholders, basic:195,588177,408131,77177,06199,58832,640
Interest on convertible debt6,063     
Net income available to common stockholders, diluted:201,651177,408131,77177,06199,58832,640

Comprehensive Income ($ in thousands)
Annual | Quarterly

6/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income:195,588177,408131,77177,06199,58832,640
Other comprehensive income (loss)(2,258)(565)1211,362(869)(524)
Comprehensive income, net of tax, attributable to parent:193,330176,843131,89278,42398,71932,116

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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