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 Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Revenue Revenue Growth | 3,519 | 2,931 | 3,337 | 3,117 | 3,273 | 2,730 | 3,121 | 2,884 | 3,117 | 2,729 | 3,114 | 2,944 | 3,171 | 2,774 | 3,101 | 2,840 | 3,284 | 2,993 | 3,252 | 3,121 |
Revenue Growth | 7.52% | 7.36% | 6.92% | 8.08% | 5.00% | 0.04% | 0.22% | -2.04% | -1.70% | -1.62% | 0.42% | 3.66% | -3.44% | -7.32% | -4.64% | -9.00% | -14.86% | -13.94% | -11.41% | -18.71% |
Gross Profit Gross Profit Growth | 1,054 | 880 | 1,010 | 934 | 984 | 799 | 941 | 873 | 941 | 819 | 944 | 917 | 985 | 821 | 893 | 824 | 896 | 803 | 881 | 883 |
Operating Income Operating Income Growth | 106 | 13 | 69 | 41 | 26 | -84 | -84 | -73 | -35 | -156 | -172 | -152 | -141 | -269 | -330 | -341 | -372 | -310 | -196 | -70 |
Net Income Net Income Growth | -1 | -105 | -116 | -99 | 15 | -113 | -128 | -74 | -42 | -248 | -174 | -163 | -46 | -355 | -351 | -283 | -378 | -319 | -202 | -78 |
Earnings Per Share EPS Growth | -0.01 | -0.80 | -0.89 | -0.76 | 0.11 | -0.89 | -1.04 | -0.60 | -0.34 | -2.07 | -1.47 | -1.41 | -0.41 | -3.23 | -3.25 | -2.67 | -3.60 | -3.04 | -1.92 | -0.75 |
EPS Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
U.S U.S Growth | 3,125 | 2,612 | 2,942 | 2,728 | 2,874 | 2,429 | 2,740 | 2,512 | 2,730 | 2,391 | 2,710 | 2,572 | 2,785 | 2,415 | 2,686 | 2,440 | 2,796 | 2,542 | 2,735 | 2,595 |
International International Growth | 394 | 319 | 395 | 389 | 399 | 301 | 381 | 372 | 387 | 338 | 404 | 372 | 386 | 359 | 415 | 400 | 488 | 451 | 517 | 526 |
Revenue (Total) Revenue (Total) Growth | 3,519 | 2,931 | 3,337 | 3,117 | 3,273 | 2,730 | 3,121 | 2,884 | 3,117 | 2,729 | 3,114 | 2,944 | 3,171 | 2,774 | 3,101 | 2,840 | 3,284 | 2,993 | 3,252 | 3,121 |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Cash & Investments Cash & Investments Growth | 1,143 | 1,062 | 1,542 | 1,225 | 1,378 | 1,368 | 1,372 | 1,328 | 1,343 | 1,157 | 1,351 | 1,281 | 1,253 | 1,048 | 1,278 | 1,288 | 1,738 | 1,987 | 2,399 | 2,393 |
Total Debt Total Debt Growth | 3,516 | 3,674 | 4,297 | 3,801 | 3,910 | 4,150 | 4,221 | 4,100 | 4,107 | 4,117 | 4,204 | 4,034 | 4,066 | 4,005 | 4,155 | 4,043 | 3,993 | 3,935 | 4,054 | 3,917 |
Net Cash (Debt) Net Cash Growth | -2,373 | -2,612 | -2,755 | -2,576 | -2,532 | -2,782 | -2,849 | -2,772 | -2,764 | -2,960 | -2,853 | -2,753 | -2,813 | -2,957 | -2,877 | -2,755 | -2,255 | -1,948 | -1,655 | -1,524 |
Net Cash Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -17.98 | -19.94 | -21.19 | -19.82 | -19.63 | -21.91 | -22.79 | -22.54 | -22.66 | -24.67 | -24.18 | -23.73 | -25.12 | -26.88 | -26.64 | -25.99 | -21.48 | -18.55 | -15.76 | -14.65 |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 360 | -52 | 202 | 155 | 273 | -96 | 162 | 49 | 245 | -139 | 158 | 121 | 217 | -147 | 98 | -431 | -115 | -226 | 89 | -131 |
Capital Expenditures CapEx Growth | -26 | -25 | -25 | -27 | -13 | -5 | -20 | -17 | -23 | -13 | -47 | -30 | -37 | -34 | -50 | -43 | -53 | -40 | -23 | -29 |
Free Cash Flow Free Cash Flow Growth | 334 | -77 | 177 | 128 | 260 | -101 | 142 | 32 | 222 | -152 | 111 | 91 | 180 | -181 | 48 | -474 | -168 | -266 | 66 | -160 |
Free Cash Flow Growth | 28.46% | - | 24.65% | 300.00% | 17.12% | - | 27.93% | -64.83% | 23.33% | - | 131.25% | - | - | - | -27.27% | - | - | - | -60.55% | - |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Gross Margin | 29.95% | 30.02% | 30.27% | 29.97% | 30.06% | 29.27% | 30.15% | 30.27% | 30.19% | 30.01% | 30.31% | 31.15% | 31.06% | 29.60% | 28.80% | 29.01% | 27.28% | 26.83% | 27.09% | 28.29% |
Operating Margin | 3.01% | 0.44% | 2.07% | 1.31% | 0.79% | -3.08% | -2.69% | -2.53% | -1.12% | -5.72% | -5.52% | -5.16% | -4.45% | -9.70% | -10.64% | -12.01% | -11.33% | -10.36% | -6.03% | -2.24% |
Pretax Margin | 0.06% | -3.55% | -3.42% | -3.11% | 0.52% | -4.03% | -4.04% | -2.46% | -1.28% | -8.98% | -5.49% | -5.47% | -1.39% | -12.73% | -11.03% | -9.93% | -11.48% | -10.62% | -6.37% | -2.37% |
Profit Margin | -0.03% | -3.58% | -3.48% | -3.18% | 0.46% | -4.14% | -4.10% | -2.57% | -1.35% | -9.09% | -5.59% | -5.54% | -1.45% | -12.80% | -11.32% | -9.96% | -11.51% | -10.66% | -6.21% | -2.50% |
FCF Margin | 9.49% | -2.63% | 5.30% | 4.11% | 7.94% | -3.70% | 4.55% | 1.11% | 7.12% | -5.57% | 3.56% | 3.09% | 5.68% | -6.53% | 1.55% | -16.69% | -5.12% | -8.89% | 2.03% | -5.13% |
| Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Forward PE | 30.12 | 26.08 | 36.60 | 48.26 | 76.47 | 59.61 | 95.01 | 50.00 | 36.58 | 64.61 | 193.03 | 193.03 | 193.03 | 193.03 | 193.03 | 193.03 | 193.03 | 193.03 | 193.03 | 93.52 |
P/FCF Ratio | 21.71 | - | 28.21 | 27.00 | 19.71 | - | 22.76 | 32.57 | 23.64 | - | 36.21 | 50.89 | - | - | - | - | - | - | 64.27 | - |
PS Ratio | 0.95 | 0.78 | 1.05 | 0.95 | 0.55 | 0.34 | 0.47 | 0.59 | 0.54 | 0.68 | 0.61 | 0.59 | 0.61 | 0.32 | 0.29 | 0.28 | 0.36 | 0.88 | 1.45 | 1.88 |