Wayfair Inc. (BMV:W)
Mexico flag Mexico · Delayed Price · Currency is MXN
578.21
0.00 (0.00%)
At close: May 2, 2025, 2:00 PM CST

Wayfair Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
11,85211,85112,00312,21813,70814,145
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Revenue Growth (YoY)
-0.89%-1.27%-1.76%-10.87%-3.09%54.98%
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Cost of Revenue
8,2608,2778,3368,8029,81310,033
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Gross Profit
3,5923,5743,6673,4163,8954,112
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Selling, General & Admin
3,8243,9194,4014,7303,9773,748
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Other Operating Expenses
52----
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Operating Expenses
3,8293,9214,4014,7303,9773,748
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Operating Income
-237-347-734-1,314-82364
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Interest Expense
-116-82-62-38-33-118
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Interest & Investment Income
52544612-6
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Other Non Operating Income (Expenses)
11-22--5-3-43
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EBT Excluding Unusual Items
-290-397-750-1,345-118209
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Merger & Restructuring Charges
-110-113-70-31-12-4
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Asset Writedown
-1-1-9-39--
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Other Unusual Items
542910096--
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Pretax Income
-347-482-729-1,319-130205
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Income Tax Expense
1010912120
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Net Income
-357-492-738-1,331-131185
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Net Income to Common
-357-492-738-1,331-131185
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Shares Outstanding (Basic)
12512311410610496
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Shares Outstanding (Diluted)
12512311410610499
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Shares Change (YoY)
7.08%7.90%7.55%1.92%5.05%7.61%
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EPS (Basic)
-2.86-4.00-6.47-12.56-1.261.93
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EPS (Diluted)
-2.88-4.01-6.47-12.56-1.261.86
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Free Cash Flow
295244201-8603091,231
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Free Cash Flow Per Share
2.371.981.76-8.112.9712.43
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Gross Margin
30.31%30.16%30.55%27.96%28.41%29.07%
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Operating Margin
-2.00%-2.93%-6.12%-10.76%-0.60%2.57%
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Profit Margin
-3.01%-4.15%-6.15%-10.89%-0.96%1.31%
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Free Cash Flow Margin
2.49%2.06%1.68%-7.04%2.25%8.70%
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EBITDA
-130-217-596-1,16769518
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EBITDA Margin
-1.10%-1.83%-4.96%-9.55%0.50%3.66%
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D&A For EBITDA
107130138147151154
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EBIT
-237-347-734-1,314-82364
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EBIT Margin
-2.00%-2.93%-6.12%-10.76%-0.60%2.57%
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Effective Tax Rate
-----9.76%
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Advertising Expenses
-1,4721,3971,4731,3781,412
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.