Wayfair Inc. (BMV:W)

Wayfair Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,008	11,851	12,003	12,218	13,708	14,145
Revenue Growth (YoY)	0.87%	-1.27%	-1.76%	-10.87%	-3.09%	54.98%
Cost of Revenue	8,373	8,277	8,336	8,802	9,813	10,033
Gross Profit	3,635	3,574	3,667	3,416	3,895	4,112
Selling, General & Admin	3,807	3,919	4,401	4,730	3,977	3,748
Other Operating Expenses	59	116	79	70	12	4
Operating Income	-296	-461	-813	-1,384	-94	360
Interest Expense	-71	-29	-17	-27	-32	-146
Other Non-Operating Income (Expense)	77	8	101	92	-4	-9
Total Non-Operating Income (Expense)	6	-21	84	65	-36	-155
Pretax Income	-290	-482	-729	-1,319	-130	205
Provision for Income Taxes	10	10	9	12	1	20
Net Income	-300	-492	-738	-1,331	-131	185
Net Income to Common	-300	-492	-738	-1,331	-131	185
Shares Outstanding (Basic)	126	123	114	106	104	96
Shares Outstanding (Diluted)	126	123	114	106	104	99
Shares Change (YoY)	6.32%	7.90%	7.55%	1.92%	5.05%	7.61%
EPS (Basic)	-2.41	-4.01	-6.47	-12.54	-1.26	1.93
EPS (Diluted)	-2.41	-4.01	-6.47	-12.54	-1.26	1.86
Free Cash Flow	333	244	201	-860	309	1,231
Free Cash Flow Growth	36.48%	21.39%	-	-	-74.90%	-
Free Cash Flow Per Share	2.64	1.98	1.76	-8.11	2.97	12.43
Gross Margin	30.27%	30.16%	30.55%	27.96%	28.41%	29.07%
Operating Margin	-2.47%	-3.89%	-6.77%	-11.33%	-0.69%	2.55%
Profit Margin	-2.50%	-4.15%	-6.15%	-10.89%	-0.96%	1.31%
FCF Margin	2.77%	2.06%	1.67%	-7.04%	2.25%	8.70%
EBITDA	47	-74	-396	-1,013	228	646
EBITDA Margin	0.39%	-0.62%	-3.30%	-8.29%	1.66%	4.57%
EBIT	-296	-461	-813	-1,384	-94	360
EBIT Margin	-2.47%	-3.89%	-6.77%	-11.33%	-0.69%	2.55%
Effective Tax Rate	-3.45%	-2.07%	-1.23%	-0.91%	-0.77%	9.76%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.