Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
101.77
-1.54 (-1.49%)
Aug 21, 2026, 1:06 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 | 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 |
| 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% |
Cost of Revenue | 8,988 | 8,692 | 8,277 | 8,336 | 8,802 | 9,813 |
Gross Profit | 3,916 | 3,765 | 3,574 | 3,667 | 3,416 | 3,895 |
Selling, General & Admin | 3,649 | 3,672 | 3,919 | 4,401 | 4,730 | 3,977 |
Other Operating Expenses | - | 3 | 2 | - | - | - |
Operating Expenses | 3,649 | 3,675 | 3,921 | 4,401 | 4,730 | 3,977 |
Operating Income | 267 | 90 | -347 | -734 | -1,314 | -82 |
Interest Expense | -186 | -165 | -82 | -62 | -38 | -33 |
Interest & Investment Income | 44 | 46 | 54 | 46 | 12 | - |
Currency Exchange Gain (Loss) | -48 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 28 | 31 | -22 | - | -5 | -3 |
EBT Excluding Unusual Items | 105 | 2 | -397 | -750 | -1,345 | -118 |
Merger & Restructuring Charges | -5 | -88 | -79 | -70 | -31 | -12 |
Asset Writedown | - | - | -35 | -9 | -39 | - |
Other Unusual Items | -413 | -218 | 29 | 100 | 96 | - |
Pretax Income | -313 | -304 | -482 | -729 | -1,319 | -130 |
Income Tax Expense | 8 | 9 | 10 | 9 | 12 | 1 |
Net Income | -321 | -313 | -492 | -738 | -1,331 | -131 |
Net Income to Common | -321 | -313 | -492 | -738 | -1,331 | -131 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 130 | 128 | 123 | 114 | 106 | 104 |
Shares Outstanding (Diluted) | 130 | 128 | 123 | 114 | 106 | 104 |
Shares Change | 3.17% | 4.06% | 7.90% | 7.55% | 1.92% | 5.05% |
EPS (Basic) | -2.47 | -2.45 | -4.00 | -6.47 | -12.56 | -1.26 |
EPS (Diluted) | -2.47 | -2.45 | -4.01 | -6.47 | -12.56 | -1.26 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 562 | 464 | 244 | 201 | -860 | 309 |
Free Cash Flow Per Share | 4.32 | 3.63 | 1.98 | 1.76 | -8.11 | 2.97 |
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% |
Profit Margin | -2.49% | -2.51% | -4.15% | -6.15% | -10.89% | -0.96% |
Free Cash Flow Margin | 4.35% | 3.72% | 2.06% | 1.68% | -7.04% | 2.25% |
EBITDA | 354 | 205 | -217 | -596 | -1,167 | 69 |
EBITDA Margin | 2.74% | 1.65% | -1.83% | -4.96% | -9.55% | 0.50% |
D&A For EBITDA | 87 | 115 | 130 | 138 | 147 | 151 |
EBIT | 267 | 90 | -347 | -734 | -1,314 | -82 |
EBIT Margin | 2.07% | 0.72% | -2.93% | -6.12% | -10.76% | -0.60% |
Advertising Expenses | - | 1,425 | 1,472 | 1,397 | 1,473 | 1,378 |