Wayfair Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Revenue	12,003	12,218	13,708	14,145	9,127	6,779	4,721	3,380	2,250	1,319	Upgrade
Revenue Growth (YoY)	-1.76%	-10.87%	-3.09%	54.98%	34.63%	43.60%	39.66%	50.25%	70.58%	44.01%	Upgrade
Cost of Revenue	8,336	8,802	9,813	10,033	6,980	5,192	3,602	2,573	1,709	1,008	Upgrade
Gross Profit	3,667	3,416	3,895	4,112	2,147	1,587	1,119	807.81	540.72	311.1	Upgrade
Selling, General & Admin	3,844	4,098	3,393	3,238	2,720	1,800	1,185	876.15	540.84	403.08	Upgrade
Other Operating Expenses	636	702	596	514	357	260.05	169.52	127.88	81.23	55.8	Upgrade
Operating Expenses	4,480	4,800	3,989	3,752	3,077	2,060	1,354	1,004	622.07	458.88	Upgrade
Operating Income	-813	-1,384	-94	360	-930	-473.28	-235.45	-196.22	-81.35	-147.78	Upgrade
Interest Expense / Income	17	27	32	146	55	28.56	9.43	0	0	0	Upgrade
Other Expense / Income	-101	-92	4	9	-3	0.2	-0.76	-2.45	-4	0.14	Upgrade
Pretax Income	-729	-1,319	-130	205	-982	-502.04	-244.13	-193.77	-77.35	-147.92	Upgrade
Income Tax	9	12	1	20	3	2.04	0.49	0.61	0.1	0.18	Upgrade
Net Income	-738	-1,331	-131	185	-985	-504.08	-244.61	-194.38	-77.44	-148.1	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	0	2.07	Upgrade
Net Income Common	-738	-1,331	-131	185	-985	-504.08	-244.61	-194.38	-77.44	-150.17	Upgrade
Shares Outstanding (Basic)	114	106	104	96	92	89	87	85	84	51	Upgrade
Shares Outstanding (Diluted)	114	106	104	99	92	89	87	85	84	51	Upgrade
Shares Change	7.55%	1.92%	5.05%	7.61%	2.83%	2.86%	2.36%	1.49%	65.33%	22.52%	Upgrade
EPS (Basic)	-6.47	-12.54	-1.26	1.93	-10.68	-5.63	-2.81	-2.29	-0.92	-2.97	Upgrade
EPS (Diluted)	-6.47	-12.54	-1.26	1.86	-10.68	-5.63	-2.81	-2.29	-0.92	-2.97	Upgrade
Free Cash Flow	-2	-1,132	130	1,082	-598	-137.09	-113.25	-65.27	72.94	-41.86	Upgrade
Free Cash Flow Per Share	-0.02	-10.68	1.25	11.27	-6.50	-1.53	-1.30	-0.77	0.87	-0.83	Upgrade
Gross Margin	30.55%	27.96%	28.41%	29.07%	23.52%	23.41%	23.70%	23.90%	24.03%	23.59%	Upgrade
Operating Margin	-6.77%	-11.33%	-0.69%	2.55%	-10.19%	-6.98%	-4.99%	-5.80%	-3.62%	-11.20%	Upgrade
Profit Margin	-6.15%	-10.89%	-0.96%	1.31%	-10.79%	-7.44%	-5.18%	-5.75%	-3.44%	-11.39%	Upgrade
Free Cash Flow Margin	-0.02%	-9.27%	0.95%	7.65%	-6.55%	-2.02%	-2.40%	-1.93%	3.24%	-3.17%	Upgrade
Effective Tax Rate	-	-	-	9.76%	-	-	-	-	-	-	Upgrade
EBITDA	-295	-921	224	637	-735	-349.94	-147.68	-138.2	-44.9	-125.92	Upgrade
EBITDA Margin	-2.46%	-7.54%	1.63%	4.50%	-8.05%	-5.16%	-3.13%	-4.09%	-2.00%	-9.55%	Upgrade
Depreciation & Amortization	417	371	322	286	192	123.54	87.02	55.57	32.45	22	Upgrade
EBIT	-712	-1,292	-98	351	-927	-473.48	-234.7	-193.77	-77.35	-147.92	Upgrade
EBIT Margin	-5.93%	-10.57%	-0.71%	2.48%	-10.16%	-6.98%	-4.97%	-5.73%	-3.44%	-11.22%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).