Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
91.85
+7.67 (9.11%)
Jul 27, 2026, 12:03 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 | 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 |
Revenue Revenue Growth | 12,658 | 12,457 | 11,851 | 12,003 | 12,218 | 13,708 |
Revenue Growth | 6.80% | 5.11% | -1.27% | -1.76% | -10.87% | -3.09% |
Gross Profit Gross Profit Growth | 3,808 | 3,765 | 3,574 | 3,667 | 3,416 | 3,895 |
Operating Income Operating Income Growth | 128 | 17 | -461 | -813 | -1,384 | -94 |
Net Income Net Income Growth | -305 | -313 | -492 | -738 | -1,331 | -131 |
Earnings Per Share EPS Growth | -2.34 | -2.44 | -4.01 | -6.47 | -12.54 | -1.26 |
EPS Growth | - | - | - | - | - | - |
| 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 |
U.S U.S Growth | 11,156 | 10,973 | 10,373 | 10,482 | 10,464 | 11,249 |
International International Growth | 1,502 | 1,484 | 1,478 | 1,521 | 1,754 | 2,459 |
Revenue (Total) Revenue (Total) Growth | 12,658 | 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 | 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 |
Cash & Investments Cash & Investments Growth | 1,062 | 1,542 | 1,372 | 1,351 | 1,278 | 2,399 |
Total Debt Total Debt Growth | 3,635 | 4,068 | 3,811 | 3,954 | 4,030 | 3,944 |
Net Cash (Debt) Net Cash Growth | -2,573 | -2,526 | -2,439 | -2,603 | -2,752 | -1,545 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -19.79 | -19.73 | -19.83 | -22.83 | -25.96 | -14.86 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 578 | 534 | 317 | 349 | -674 | 410 |
Capital Expenditures CapEx Growth | -90 | -70 | -73 | -148 | -186 | -101 |
Free Cash Flow Free Cash Flow Growth | 488 | 464 | 244 | 201 | -860 | 309 |
Free Cash Flow Growth | 65.42% | 90.16% | 21.39% | - | - | -74.90% |
| 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 |
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% |
Pretax Margin | -2.35% | -2.44% | -4.07% | -6.07% | -10.80% | -0.95% |
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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 27, 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 | 29.87 | 36.60 | 95.01 | 193.03 | 193.03 | 193.03 |
P/FCF Ratio | 24.38 | 28.21 | 22.78 | 36.27 | - | 64.46 |
PS Ratio | 0.94 | 1.05 | 0.47 | 0.61 | 0.29 | 1.45 |