Wayfair Inc. (LON:0A4A)
London · Delayed Price · Currency is GBP · Price in USD 73.25
+9.25 (14.44%)
At close: Aug 4, 2025
Wayfair Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 12,008 | 11,851 | 12,003 | 12,218 | 13,708 | 14,145 | Upgrade | |
Revenue Growth (YoY) | 0.87% | -1.27% | -1.76% | -10.87% | -3.09% | 54.98% | Upgrade |
Cost of Revenue | 8,373 | 8,277 | 8,336 | 8,802 | 9,813 | 10,033 | Upgrade |
Gross Profit | 3,635 | 3,574 | 3,667 | 3,416 | 3,895 | 4,112 | Upgrade |
Selling, General & Admin | 3,807 | 3,919 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade |
Other Operating Expenses | 4 | 2 | - | - | - | - | Upgrade |
Operating Expenses | 3,811 | 3,921 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade |
Operating Income | -176 | -347 | -734 | -1,314 | -82 | 364 | Upgrade |
Interest Expense | -124 | -82 | -62 | -38 | -33 | -118 | Upgrade |
Interest & Investment Income | 54 | 54 | 46 | 12 | - | 6 | Upgrade |
Other Non Operating Income (Expenses) | 16 | -22 | - | -5 | -3 | -43 | Upgrade |
EBT Excluding Unusual Items | -230 | -397 | -750 | -1,345 | -118 | 209 | Upgrade |
Merger & Restructuring Charges | -119 | -113 | -70 | -31 | -12 | -4 | Upgrade |
Asset Writedown | -1 | -1 | -9 | -39 | - | - | Upgrade |
Other Unusual Items | 60 | 29 | 100 | 96 | - | - | Upgrade |
Pretax Income | -290 | -482 | -729 | -1,319 | -130 | 205 | Upgrade |
Income Tax Expense | 10 | 10 | 9 | 12 | 1 | 20 | Upgrade |
Net Income | -300 | -492 | -738 | -1,331 | -131 | 185 | Upgrade |
Net Income to Common | -300 | -492 | -738 | -1,331 | -131 | 185 | Upgrade |
Shares Outstanding (Basic) | 126 | 123 | 114 | 106 | 104 | 96 | Upgrade |
Shares Outstanding (Diluted) | 126 | 123 | 114 | 106 | 104 | 99 | Upgrade |
Shares Change (YoY) | 5.88% | 7.90% | 7.55% | 1.92% | 5.05% | 7.61% | Upgrade |
EPS (Basic) | -2.38 | -4.00 | -6.47 | -12.56 | -1.26 | 1.93 | Upgrade |
EPS (Diluted) | -2.40 | -4.01 | -6.47 | -12.56 | -1.26 | 1.86 | Upgrade |
Free Cash Flow | 333 | 244 | 201 | -860 | 309 | 1,231 | Upgrade |
Free Cash Flow Per Share | 2.64 | 1.98 | 1.76 | -8.11 | 2.97 | 12.43 | Upgrade |
Gross Margin | 30.27% | 30.16% | 30.55% | 27.96% | 28.41% | 29.07% | Upgrade |
Operating Margin | -1.47% | -2.93% | -6.12% | -10.76% | -0.60% | 2.57% | Upgrade |
Profit Margin | -2.50% | -4.15% | -6.15% | -10.89% | -0.96% | 1.31% | Upgrade |
Free Cash Flow Margin | 2.77% | 2.06% | 1.68% | -7.04% | 2.25% | 8.70% | Upgrade |
EBITDA | -90 | -217 | -596 | -1,167 | 69 | 518 | Upgrade |
EBITDA Margin | -0.75% | -1.83% | -4.96% | -9.55% | 0.50% | 3.66% | Upgrade |
D&A For EBITDA | 86 | 130 | 138 | 147 | 151 | 154 | Upgrade |
EBIT | -176 | -347 | -734 | -1,314 | -82 | 364 | Upgrade |
EBIT Margin | -1.47% | -2.93% | -6.12% | -10.76% | -0.60% | 2.57% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 9.76% | Upgrade |
Advertising Expenses | - | 1,472 | 1,397 | 1,473 | 1,378 | 1,412 | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.