Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
45.72
+1.97 (4.50%)
Dec 20, 2024, 4:00 PM EST - Market closed
Wayfair Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,844 | 12,003 | 12,218 | 13,708 | 14,145 | 9,127 | Upgrade
|
| Revenue Growth (YoY) | -1.22% | -1.76% | -10.87% | -3.09% | 54.98% | 34.63% | Upgrade
|
| Cost of Revenue | 8,267 | 8,336 | 8,802 | 9,813 | 10,033 | 6,980 | Upgrade
|
| Gross Profit | 3,577 | 3,667 | 3,416 | 3,895 | 4,112 | 2,147 | Upgrade
|
| Selling, General & Admin | 4,012 | 4,401 | 4,730 | 3,977 | 3,748 | 3,077 | Upgrade
|
| Operating Expenses | 4,014 | 4,401 | 4,730 | 3,977 | 3,748 | 3,077 | Upgrade
|
| Operating Income | -437 | -734 | -1,314 | -82 | 364 | -930 | Upgrade
|
| Interest Expense | -71 | -62 | -38 | -33 | -118 | -55 | Upgrade
|
| Interest & Investment Income | 54 | 46 | 12 | - | 6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | - | -5 | -3 | -43 | 3 | Upgrade
|
| EBT Excluding Unusual Items | -448 | -750 | -1,345 | -118 | 209 | -982 | Upgrade
|
| Merger & Restructuring Charges | -79 | -70 | -31 | -12 | -4 | - | Upgrade
|
| Asset Writedown | - | -9 | -39 | - | - | - | Upgrade
|
| Other Unusual Items | - | 100 | 96 | - | - | - | Upgrade
|
| Pretax Income | -527 | -729 | -1,319 | -130 | 205 | -982 | Upgrade
|
| Income Tax Expense | 11 | 9 | 12 | 1 | 20 | 3 | Upgrade
|
| Net Income | -538 | -738 | -1,331 | -131 | 185 | -985 | Upgrade
|
| Net Income to Common | -538 | -738 | -1,331 | -131 | 185 | -985 | Upgrade
|
| Shares Outstanding (Basic) | 121 | 114 | 106 | 104 | 96 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 114 | 106 | 104 | 99 | 92 | Upgrade
|
| Shares Change (YoY) | 8.54% | 7.55% | 1.92% | 5.05% | 7.61% | 2.83% | Upgrade
|
| EPS (Basic) | -4.46 | -6.47 | -12.56 | -1.26 | 1.93 | -10.71 | Upgrade
|
| EPS (Diluted) | -4.46 | -6.47 | -12.56 | -1.26 | 1.86 | -10.71 | Upgrade
|
| Free Cash Flow | 213 | 201 | -860 | 309 | 1,231 | -469 | Upgrade
|
| Free Cash Flow Per Share | 1.76 | 1.76 | -8.11 | 2.97 | 12.43 | -5.10 | Upgrade
|
| Gross Margin | 30.20% | 30.55% | 27.96% | 28.41% | 29.07% | 23.52% | Upgrade
|
| Operating Margin | -3.69% | -6.12% | -10.75% | -0.60% | 2.57% | -10.19% | Upgrade
|
| Profit Margin | -4.54% | -6.15% | -10.89% | -0.96% | 1.31% | -10.79% | Upgrade
|
| Free Cash Flow Margin | 1.80% | 1.67% | -7.04% | 2.25% | 8.70% | -5.14% | Upgrade
|
| EBITDA | -314 | -596 | -1,167 | 69 | 518 | -820 | Upgrade
|
| EBITDA Margin | -2.65% | -4.97% | -9.55% | 0.50% | 3.66% | -8.98% | Upgrade
|
| D&A For EBITDA | 123 | 138 | 147 | 151 | 154 | 110 | Upgrade
|
| EBIT | -437 | -734 | -1,314 | -82 | 364 | -930 | Upgrade
|
| EBIT Margin | -3.69% | -6.12% | -10.75% | -0.60% | 2.57% | -10.19% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.76% | - | Upgrade
|
| Advertising Expenses | - | 1,397 | 1,473 | 1,378 | 1,412 | 1,096 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.