Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
50.66
+0.55 (1.10%)
Jun 26, 2025, 4:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 11,852 | 11,851 | 12,003 | 12,218 | 13,708 | 14,145 | Upgrade
| |
Revenue Growth (YoY) | -0.89% | -1.27% | -1.76% | -10.87% | -3.09% | 54.98% | Upgrade
|
Cost of Revenue | 8,260 | 8,277 | 8,336 | 8,802 | 9,813 | 10,033 | Upgrade
|
Gross Profit | 3,592 | 3,574 | 3,667 | 3,416 | 3,895 | 4,112 | Upgrade
|
Selling, General & Admin | 3,824 | 3,919 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade
|
Other Operating Expenses | 5 | 2 | - | - | - | - | Upgrade
|
Operating Expenses | 3,829 | 3,921 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade
|
Operating Income | -237 | -347 | -734 | -1,314 | -82 | 364 | Upgrade
|
Interest Expense | -116 | -82 | -62 | -38 | -33 | -118 | Upgrade
|
Interest & Investment Income | 52 | 54 | 46 | 12 | - | 6 | Upgrade
|
Other Non Operating Income (Expenses) | 11 | -22 | - | -5 | -3 | -43 | Upgrade
|
EBT Excluding Unusual Items | -290 | -397 | -750 | -1,345 | -118 | 209 | Upgrade
|
Merger & Restructuring Charges | -110 | -113 | -70 | -31 | -12 | -4 | Upgrade
|
Asset Writedown | -1 | -1 | -9 | -39 | - | - | Upgrade
|
Other Unusual Items | 54 | 29 | 100 | 96 | - | - | Upgrade
|
Pretax Income | -347 | -482 | -729 | -1,319 | -130 | 205 | Upgrade
|
Income Tax Expense | 10 | 10 | 9 | 12 | 1 | 20 | Upgrade
|
Net Income | -357 | -492 | -738 | -1,331 | -131 | 185 | Upgrade
|
Net Income to Common | -357 | -492 | -738 | -1,331 | -131 | 185 | Upgrade
|
Shares Outstanding (Basic) | 125 | 123 | 114 | 106 | 104 | 96 | Upgrade
|
Shares Outstanding (Diluted) | 125 | 123 | 114 | 106 | 104 | 99 | Upgrade
|
Shares Change (YoY) | 7.08% | 7.90% | 7.55% | 1.92% | 5.05% | 7.61% | Upgrade
|
EPS (Basic) | -2.86 | -4.00 | -6.47 | -12.56 | -1.26 | 1.93 | Upgrade
|
EPS (Diluted) | -2.88 | -4.01 | -6.47 | -12.56 | -1.26 | 1.86 | Upgrade
|
Free Cash Flow | 295 | 244 | 201 | -860 | 309 | 1,231 | Upgrade
|
Free Cash Flow Per Share | 2.37 | 1.98 | 1.76 | -8.11 | 2.97 | 12.43 | Upgrade
|
Gross Margin | 30.31% | 30.16% | 30.55% | 27.96% | 28.41% | 29.07% | Upgrade
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Operating Margin | -2.00% | -2.93% | -6.12% | -10.76% | -0.60% | 2.57% | Upgrade
|
Profit Margin | -3.01% | -4.15% | -6.15% | -10.89% | -0.96% | 1.31% | Upgrade
|
Free Cash Flow Margin | 2.49% | 2.06% | 1.68% | -7.04% | 2.25% | 8.70% | Upgrade
|
EBITDA | -130 | -217 | -596 | -1,167 | 69 | 518 | Upgrade
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EBITDA Margin | -1.10% | -1.83% | -4.96% | -9.55% | 0.50% | 3.66% | Upgrade
|
D&A For EBITDA | 107 | 130 | 138 | 147 | 151 | 154 | Upgrade
|
EBIT | -237 | -347 | -734 | -1,314 | -82 | 364 | Upgrade
|
EBIT Margin | -2.00% | -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 May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.