Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
101.68
-1.63 (-1.58%)
Aug 21, 2026, 12:21 PM EDT - Market open
Wayfair Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 12,904 | 12,457 | 11,851 | 12,003 | 12,218 | 13,708 |
Revenue Growth | 7.46% | 5.11% | -1.27% | -1.76% | -10.87% | -3.09% |
Gross Profit Gross Profit Growth | 3,916 | 3,765 | 3,574 | 3,667 | 3,416 | 3,895 |
Operating Income Operating Income Growth | 267 | 90 | -347 | -734 | -1,314 | -82 |
Net Income Net Income Growth | -321 | -313 | -492 | -738 | -1,331 | -131 |
Earnings Per Share EPS Growth | -2.47 | -2.45 | -4.01 | -6.47 | -12.56 | -1.26 |
EPS Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
U.S U.S Growth | 11,407 | 10,973 | 10,373 | 10,482 | 10,464 | 11,249 |
International International Growth | 1,497 | 1,484 | 1,478 | 1,521 | 1,754 | 2,459 |
Revenue (Total) Revenue (Total) Growth | 12,904 | 12,457 | 11,851 | 12,003 | 12,218 | 13,708 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 1,143 | 1,542 | 1,372 | 1,351 | 1,278 | 2,399 |
Total Debt Total Debt Growth | 3,516 | 4,297 | 4,221 | 4,204 | 4,155 | 4,054 |
Net Cash (Debt) Net Cash Growth | -2,373 | -2,755 | -2,849 | -2,853 | -2,877 | -1,655 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -18.25 | -21.52 | -23.16 | -25.03 | -27.14 | -15.91 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 665 | 534 | 317 | 349 | -674 | 410 |
Capital Expenditures CapEx Growth | -103 | -70 | -73 | -148 | -186 | -101 |
Free Cash Flow Free Cash Flow Growth | 562 | 464 | 244 | 201 | -860 | 309 |
Free Cash Flow Growth | 68.77% | 90.16% | 21.39% | - | - | -74.90% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 30.35% | 30.22% | 30.16% | 30.55% | 27.96% | 28.41% |
Operating Margin | 2.07% | 0.72% | -2.93% | -6.12% | -10.76% | -0.60% |
Pretax Margin | -2.43% | -2.44% | -4.07% | -6.07% | -10.80% | -0.95% |
Profit Margin | -2.49% | -2.51% | -4.15% | -6.15% | -10.89% | -0.96% |
FCF Margin | 4.35% | 3.72% | 2.06% | 1.68% | -7.04% | 2.25% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 21, 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 |
Forward PE | 30.17 | 36.60 | 95.01 | 193.03 | 193.03 | 193.03 |
P/FCF Ratio | 24.86 | 28.21 | 22.76 | 36.21 | - | 64.27 |
PS Ratio | 1.08 | 1.05 | 0.47 | 0.61 | 0.29 | 1.45 |