Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
94.01
-0.49 (-0.52%)
Jul 6, 2026, 1:14 PM EDT - Market open
Wayfair Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 12,658 | 12,457 | 11,851 | 12,003 | 12,218 | 13,708 | |
Revenue Growth (YoY) | 6.80% | 5.11% | -1.27% | -1.76% | -10.87% | -3.09% |
Cost of Revenue | 8,850 | 8,692 | 8,277 | 8,336 | 8,802 | 9,813 |
Gross Profit | 3,808 | 3,765 | 3,574 | 3,667 | 3,416 | 3,895 |
Selling, General & Admin | 3,659 | 3,672 | 3,919 | 4,401 | 4,730 | 3,977 |
Other Operating Expenses | 21 | 76 | 116 | 79 | 70 | 12 |
Total Operating Expenses | 3,680 | 3,748 | 4,035 | 4,480 | 4,800 | 3,989 |
Operating Income | 128 | 17 | -461 | -813 | -1,384 | -94 |
Interest Expense | -135 | -119 | -29 | -17 | -27 | -32 |
Other Non-Operating Income (Expense) | -291 | -202 | 8 | 101 | 92 | -4 |
Total Non-Operating Income (Expense) | -426 | -321 | -21 | 84 | 65 | -36 |
Pretax Income | -298 | -304 | -482 | -729 | -1,319 | -130 |
Provision for Income Taxes | 7 | 9 | 10 | 9 | 12 | 1 |
Net Income | -305 | -313 | -492 | -738 | -1,331 | -131 |
Net Income to Common | -305 | -313 | -492 | -738 | -1,331 | -131 |
Shares Outstanding (Basic) | 130 | 128 | 123 | 114 | 106 | 104 |
Shares Outstanding (Diluted) | 130 | 128 | 123 | 114 | 106 | 104 |
Shares Change (YoY) | 4.63% | 4.06% | 7.90% | 7.55% | 1.92% | 5.05% |
EPS (Basic) | -2.34 | -2.44 | -4.01 | -6.47 | -12.54 | -1.26 |
EPS (Diluted) | -2.34 | -2.44 | -4.01 | -6.47 | -12.54 | -1.26 |
Free Cash Flow | 488 | 464 | 244 | 201 | -860 | 309 |
Free Cash Flow Growth | 5.17% | 90.16% | 21.39% | - | - | -74.90% |
Free Cash Flow Per Share | 3.75 | 3.63 | 1.98 | 1.76 | -8.11 | 2.97 |
Gross Margin | 30.08% | 30.22% | 30.16% | 30.55% | 27.96% | 28.41% |
Operating Margin | 1.01% | 0.14% | -3.89% | -6.77% | -11.33% | -0.69% |
Profit Margin | -2.41% | -2.51% | -4.15% | -6.15% | -10.89% | -0.96% |
FCF Margin | 3.86% | 3.72% | 2.06% | 1.67% | -7.04% | 2.25% |
EBITDA | 419 | 322 | -74 | -396 | -1,013 | 228 |
EBITDA Margin | 3.31% | 2.58% | -0.62% | -3.30% | -8.29% | 1.66% |
EBIT | 128 | 17 | -461 | -813 | -1,384 | -94 |
EBIT Margin | 1.01% | 0.14% | -3.89% | -6.77% | -11.33% | -0.69% |
Effective Tax Rate | -2.35% | -2.96% | -2.07% | -1.23% | -0.91% | -0.77% |