Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
41.83
-4.23 (-9.18%)
At close: Feb 21, 2025, 4:00 PM
42.25
+0.42 (1.00%)
After-hours: Feb 21, 2025, 5:52 PM EST
Wayfair Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 11,851 | 12,003 | 12,218 | 13,708 | 14,145 | Upgrade
|
| Revenue Growth (YoY) | -1.27% | -1.76% | -10.87% | -3.09% | 54.98% | Upgrade
|
| Cost of Revenue | 8,277 | 8,336 | 8,802 | 9,813 | 10,033 | Upgrade
|
| Gross Profit | 3,574 | 3,667 | 3,416 | 3,895 | 4,112 | Upgrade
|
| Selling, General & Admin | 3,919 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade
|
| Other Operating Expenses | 37 | - | - | - | - | Upgrade
|
| Operating Expenses | 3,956 | 4,401 | 4,730 | 3,977 | 3,748 | Upgrade
|
| Operating Income | -382 | -734 | -1,314 | -82 | 364 | Upgrade
|
| Interest Expense | -29 | -62 | -38 | -33 | -118 | Upgrade
|
| Interest & Investment Income | - | 46 | 12 | - | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | -21 | - | -5 | -3 | -43 | Upgrade
|
| EBT Excluding Unusual Items | -432 | -750 | -1,345 | -118 | 209 | Upgrade
|
| Merger & Restructuring Charges | -79 | -70 | -31 | -12 | -4 | Upgrade
|
| Asset Writedown | - | -9 | -39 | - | - | Upgrade
|
| Other Unusual Items | 29 | 100 | 96 | - | - | Upgrade
|
| Pretax Income | -482 | -729 | -1,319 | -130 | 205 | Upgrade
|
| Income Tax Expense | 10 | 9 | 12 | 1 | 20 | Upgrade
|
| Net Income | -492 | -738 | -1,331 | -131 | 185 | Upgrade
|
| Net Income to Common | -492 | -738 | -1,331 | -131 | 185 | Upgrade
|
| Shares Outstanding (Basic) | 123 | 114 | 106 | 104 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 114 | 106 | 104 | 99 | Upgrade
|
| Shares Change (YoY) | 7.89% | 7.55% | 1.92% | 5.05% | 7.61% | Upgrade
|
| EPS (Basic) | -4.00 | -6.47 | -12.56 | -1.26 | 1.93 | Upgrade
|
| EPS (Diluted) | -4.01 | -6.47 | -12.56 | -1.26 | 1.86 | Upgrade
|
| Free Cash Flow | 244 | 201 | -860 | 309 | 1,231 | Upgrade
|
| Free Cash Flow Per Share | 1.98 | 1.76 | -8.11 | 2.97 | 12.43 | Upgrade
|
| Gross Margin | 30.16% | 30.55% | 27.96% | 28.41% | 29.07% | Upgrade
|
| Operating Margin | -3.22% | -6.12% | -10.75% | -0.60% | 2.57% | Upgrade
|
| Profit Margin | -4.15% | -6.15% | -10.89% | -0.96% | 1.31% | Upgrade
|
| Free Cash Flow Margin | 2.06% | 1.67% | -7.04% | 2.25% | 8.70% | Upgrade
|
| EBITDA | 5 | -596 | -1,167 | 69 | 518 | Upgrade
|
| EBITDA Margin | 0.04% | -4.97% | -9.55% | 0.50% | 3.66% | Upgrade
|
| D&A For EBITDA | 387 | 138 | 147 | 151 | 154 | Upgrade
|
| EBIT | -382 | -734 | -1,314 | -82 | 364 | Upgrade
|
| EBIT Margin | -3.22% | -6.12% | -10.75% | -0.60% | 2.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.76% | Upgrade
|
| Advertising Expenses | 1,472 | 1,397 | 1,473 | 1,378 | 1,412 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.