KEY PERFORMANCE INDICATORS - WWE/media/Files/W/WWE/press-releases/20… · 2016 2017 2018 int’l...

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KEY PERFORMANCE INDICATORS – MAY 3, 2018

Transcript of KEY PERFORMANCE INDICATORS - WWE/media/Files/W/WWE/press-releases/20… · 2016 2017 2018 int’l...

Page 1: KEY PERFORMANCE INDICATORS - WWE/media/Files/W/WWE/press-releases/20… · 2016 2017 2018 int’l us 2016 2017 2018 free paid q1q2 q3 q2 q1 q2 q3 1,107 1,102 1,082 q4q3 q4 2016 2017

KEY PERFORMANCE INDICATORS – MAY 3, 2018

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W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

AVERAGE US PRIMETIME CABLE TV RATINGS

− Television ratings are measured on a Live+SD basis for Q1 2017 and Q1 2018− Top 25 Cable Networks reflect those 25 networks with the highest average total primetime US national ratings in Q1 2017 (excludes Broadcast and Premium networks)− Definitions of Coverage Rating and National Rating above are provided on page 8

RAW, SMACKDOWN AND PRIMETIME CABLE TV RATINGS

1.91 1.941.61 1.56

0.98 0.85 0.75 0.69

2017Q1

2.47

2018Q1 2018Q1

1.11

2018Q1 2017Q12017Q1 2018Q1 2017Q1

2.53

2.08 2.04

1.27

0.75 0.69

+2%

-2%

-12%

-8%

Top 25 Cable NetworksUSA NetworkRaw SmackDown National

Rating

Coverage

Rating

1

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19

154

135121 115

243

Q3Q3 Q22010 Q1 Q1Q2

154

Q4 Q4 Q1

144

167

211

2

WWE Free Video on Demand1

(in billions)Social Media Followers2

(average, in millions)

0.5

4.03.7 3.8 3.6

4.3

4.85.1

5.8

6.7

2010 Q3Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1

AVOD Global Hours Viewed (MM) AVOD Global Views (B)

2016 2017 2018

W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

MEDIA CONSUMPTION: WWE AVOD CONSUMPTION

− AVOD is ad-supported video on demand. Consumption includes videos viewed on third party (Facebook, YouTube,Twitter, Instagram, Snapchat, etc.) and WWE platforms (WWE.com and WWE App). 2010 - 2017 figures include only Facebook, You Tube, and WWE platforms. 2018 includes Facebook, You Tube, Twitter, Instagram, Snapchat, and WWE platforms

2016 2017 2018

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415 434 447 460 469 475 479 481 491

128 140 149 158 164 171 180 191 2018698

109121 141 154 166 179

206

629

Q1 Q2 Q3 Q4 Q1 Q2

672

Q3 Q4 Q1

850

774739

706

800 825

898

3

WWE Free Video on Demand1

(in billions)

Social Media Followers1 (MM)

Other Platforms FacebookTwitter

1 Social media followers represent the number of follows for each individual platform - Facebook, Twitter, etc.- as sourced from each platform; as such, total followers shown have not been adjusted for duplication among or within platforms and do not represent the number of “unique” followers

2016 2017 2018

W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

SOCIAL MEDIA: WWE REACH

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− Definitions of subscriber metrics above are provided on page 9

1,48642

1,633

1,568

651,560

49

1,68157

1,6971231,469

112

1,547

1,471

761,473

70

1,578

1,507

71

4

Social Media Followers2

(average, in millions)

Total Subscribers– Free & Paid (000s) Total Subscribers – US & Int’l (000s)

Total Paid Subscribers – US & Int’l (000s) WrestleMania Total Subscribers (000s)

1,808

316

1,6611,454

370

+9%+7%

Apr. 9, 2018WrestleMania 34

2,124

Apr. 3, 2017WrestleMania 33

1,949

288

Apr. 4, 2016WrestleMania 32

1,824

440362 394 384 391

449429419

1,159

1,486

1,206

427

1,5601,6811,697 1,633

1,469 1,547

1,118

1,4731,578

1,257

201820172016 USInt’l

409 410 401 406330381 373 370

434

1,568

1,158

1,444

1,106

1,5071,403 1,4711,511

1,6241,574

1,165

1,357

1,065

201820172016 USInt’l PaidFree201820172016

Q1 Q2 Q3 Q1 Q2

Q1 Q2 Q3

1,107 1,102 1,082

Q4 Q3 Q4

Q4

2016 20182017

W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

WWE NETWORK ENDING SUBSCRIBERS

1,1661,357

1,574

1,511 1,444 1,403

1,232

1,190

1,027 1,130 1,071 1,033

1,624

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1,558 1,522

1,634

1,490 1,4841,4581,517

1,289

1,407

5

Social Media Followers2

(average, in millions)

2016 20182017

1,136 1,119

1,212

1,098 1,0821,0831,143

9851,038

20182016 2017

Average Paid Subscribers (000s)Average Paid Domestic

Subscribers (000s)

Q1 Q2 Q3 Q1 Q2 Q3Q4 Q4

W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

WWE NETWORK AVERAGE SUBSCRIBERS

− Definitions of subscriber metrics above are provided on page 9

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6

North America (average in 000s) International (average in 000s)

6.04.9 5.4

6.15.4 5.3 5.35.4 5.5

0.91.26.1 6.0

5.4 5.45.34.9

5.3

6.46.6

201820172016

4.0

6.3 6.87.7 8.0

5.26.7

8.2

5.2

6.76.8

8.2

6.3

8.0

N/A

4.0

7.7

20172016 2018

− WrestleMania took place in the second quarter of 2016, 2017 and 2018

Number of Events

Q1 Q2 Q3 Q4

2016 72 62 71 75

2017 91 66 89 68

2018 99

Number of Events

Q1 Q2 Q3 Q4

2016 6 19 11 28

2017 4 26 7 33

2018 —

Excluding WM 32

Q1 Q2 Q4Q3 Q1 Q2 Q4Q3

Excluding WM 33

W W E A T A G L A N C E : Q 1 2 0 1 8 H I G H L I G H T S

LIVE EVENT ATTENDANCE

No Int’l events in Q1 2018

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40

APPENDIX

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FOOTNOTES – DEFINITION OF METRICS

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1. Coverage Rating: An average of the U.S. viewing audience (households) for each minute of a selecteddaypart or program aired on a U.S. television network expressed as a percentage of the estimated U.S.television households within that network’s coverage area. During Q1 2018 and Q1 2017, USANetwork’s coverage area included an average of approximately 91 million and 92 million U.S.households respectively.

2. National Rating: An average of the U.S. viewing audience (households) for each minute of a programor daypart expressed as a percentage of total U.S. television households. During Q1 2018 there wereapproximately 120 million U.S. television households, while in Q1 2017 there were approximately 118million U.S. television households.

3. Top 25 Cable Networks reflect those 25 networks with the highest average total primetime U.S.national ratings in Q1 2017 (excludes broadcast and premium networks).

4. Media Consumption – AVOD: Hours of content viewed on 3rd party platforms, including YouTube andFacebook, are based on Google Analytics. Hours viewed on WWE owned and operated platforms arefrom internal data.

5. Social media followers represent the number of follows for each individual platform - Facebook,Twitter, etc.- as sourced from each platform; as such, total followers shown have not been adjustedfor duplication among or within platforms and do not represent the number of “unique” followers.

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FOOTNOTES – DEFINITION OF METRICS

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6. Subscriber metrics reflect direct customers of WWE Network and subscribers reported under licensedpartner agreements, which have different economic terms for the network.

7. Total subscribers reflect all active subscribers over the relevant time period. These include WWENetwork customers who have activated a free trial of the network and those who have madepayments.

8. Free trial subscribers refer to WWE Network customers who received a free trial upon activatingnetwork service, and were still within their promotion period as of the date reported. Subscribers areeligible to receive a free trial upon their initial service activation, or upon reactivation (i.e. following aperiod of discontinued service) if they did not previously receive a free trial.

9. Average paid subscribers reflect the sum of the arithmetic daily mean over the relevant period for ourdirect-to-consumer subscribers, and the average of the monthly reported subscribers from our licensepartners (such reporting is received and recognized on an approximate 30 day lag). Average paidsubscribers may differ substantially from paid subscribers at the end of any period due to the timingof paid subscriber additions.