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	Sep '26 Sep 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	13,207	12,457	11,851	12,003	12,218	13,708
Revenue Growth	7.89%	5.11%	-1.27%	-1.76%	-10.87%	-3.09%
Cost of Revenue	9,251	8,692	8,277	8,336	8,802	9,813
Gross Profit	3,956	3,765	3,574	3,667	3,416	3,895
Selling, General & Admin	3,662	3,672	3,919	4,401	4,730	3,977
Other Operating Expenses	-	3	2	-	-	-
Operating Expenses	3,662	3,675	3,921	4,401	4,730	3,977
Operating Income	294	90	-347	-734	-1,314	-82
Interest Expense	-191	-165	-82	-62	-38	-33
Interest & Investment Income	42	46	54	46	12	-
Currency Exchange Gain (Loss)	-14	-	-	-	-	-
Other Non Operating Income (Expenses)	-4	31	-22	-	-5	-3
EBT Excluding Unusual Items	127	2	-397	-750	-1,345	-118
Merger & Restructuring Charges	-2	-88	-79	-70	-31	-12
Asset Writedown	-	-	-35	-9	-39	-
Other Unusual Items	-276	-218	29	100	96	-
Pretax Income	-151	-304	-482	-729	-1,319	-130
Income Tax Expense	9	9	10	9	12	1
Net Income	-160	-313	-492	-738	-1,331	-131
Net Income to Common	-160	-313	-492	-738	-1,331	-131
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	132	128	123	114	106	104
Shares Outstanding (Diluted)	132	128	123	114	106	104
Shares Change	3.33%	4.06%	7.90%	7.55%	1.92%	5.05%
EPS (Basic)	-1.21	-2.45	-4.00	-6.47	-12.56	-1.26
EPS (Diluted)	-1.21	-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	Sep '26 Sep 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	602	464	244	201	-860	309
Free Cash Flow Per Share	4.57	3.63	1.98	1.76	-8.11	2.97
Gross Margin	29.95%	30.22%	30.16%	30.55%	27.96%	28.41%
Operating Margin	2.23%	0.72%	-2.93%	-6.12%	-10.76%	-0.60%
Profit Margin	-1.21%	-2.51%	-4.15%	-6.15%	-10.89%	-0.96%
Free Cash Flow Margin	4.56%	3.72%	2.06%	1.68%	-7.04%	2.25%
EBITDA	370	205	-217	-596	-1,167	69
EBITDA Margin	2.80%	1.65%	-1.83%	-4.96%	-9.55%	0.50%
D&A For EBITDA	76	115	130	138	147	151
EBIT	294	90	-347	-734	-1,314	-82
EBIT Margin	2.23%	0.72%	-2.93%	-6.12%	-10.76%	-0.60%
Advertising Expenses	-	1,425	1,472	1,397	1,473	1,378

SEC Filings: 10-K · 10-Q