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 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 |
| 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 (YoY) | 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% |
Cost of Revenue | 2,465 | 2,051 | 2,327 | 2,183 | 2,289 | 1,931 | 2,180 | 2,011 | 2,176 | 1,910 | 2,170 | 2,027 | 2,186 | 1,953 | 2,208 | 2,016 | 2,388 | 2,190 | 2,371 | 2,238 |
Gross Profit | 1,054 | 880 | 1,010 | 934 | 984 | 799 | 941 | 873 | 941 | 819 | 944 | 917 | 985 | 821 | 893 | 824 | 896 | 803 | 881 | 883 |
Selling, General & Admin | 948 | 867 | 941 | 893 | 958 | 880 | 1,023 | 946 | 975 | 975 | 1,116 | 1,069 | 1,126 | 1,090 | 1,224 | 1,165 | 1,228 | 1,113 | 1,077 | 953 |
Other Operating Expenses | - | - | - | - | - | 3 | 2 | - | 1 | - | - | - | - | - | -1 | - | 40 | - | - | - |
Operating Expenses | 948 | 867 | 941 | 893 | 958 | 883 | 1,025 | 946 | 976 | 975 | 1,116 | 1,069 | 1,126 | 1,090 | 1,223 | 1,165 | 1,268 | 1,113 | 1,077 | 953 |
Operating Income | 106 | 13 | 69 | 41 | 26 | -84 | -84 | -73 | -35 | -156 | -172 | -152 | -141 | -269 | -330 | -341 | -372 | -310 | -196 | -70 |
Interest Expense | -50 | -49 | -42 | -45 | -43 | -35 | -27 | -19 | -18 | -18 | -16 | -18 | -16 | -5 | -19 | -5 | -6 | -8 | -9 | -8 |
Interest & Investment Income | 10 | 11 | 12 | 11 | 13 | 10 | 15 | 13 | 14 | 12 | 15 | 13 | 11 | - | 12 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -4 | -11 | - | - | 23 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 4 |
Other Non Operating Income (Expenses) | 1 | -1 | -3 | -2 | 1 | 2 | -26 | 9 | -1 | -4 | 2 | -4 | 3 | -1 | -5 | -1 | 1 | - | -2 | - |
EBT Excluding Unusual Items | 63 | -37 | 36 | 5 | 20 | -97 | -122 | -70 | -40 | -166 | -171 | -161 | -143 | -275 | -342 | -347 | -377 | -318 | -206 | -74 |
Merger & Restructuring Charges | -2 | - | - | -3 | -9 | -76 | - | - | - | -79 | - | - | - | -70 | - | -31 | - | - | - | - |
Asset Writedown | - | - | - | - | - | - | -33 | -1 | - | - | - | - | -1 | -8 | - | - | - | - | -1 | - |
Other Unusual Items | -59 | -67 | -150 | -99 | 6 | 63 | 29 | - | - | - | - | - | 100 | - | - | 96 | - | - | - | - |
Pretax Income | 2 | -104 | -114 | -97 | 17 | -110 | -126 | -71 | -40 | -245 | -171 | -161 | -44 | -353 | -342 | -282 | -377 | -318 | -207 | -74 |
Income Tax Expense | 3 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 9 | 1 | 1 | 1 | -5 | 4 |
Net Income | -1 | -105 | -116 | -99 | 15 | -113 | -128 | -74 | -42 | -248 | -174 | -163 | -46 | -355 | -351 | -283 | -378 | -319 | -202 | -78 |
Net Income to Common | -1 | -105 | -116 | -99 | 15 | -113 | -128 | -74 | -42 | -248 | -174 | -163 | -46 | -355 | -351 | -283 | -378 | -319 | -202 | -78 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 132 | 131 | 130 | 130 | 128 | 127 | 125 | 123 | 122 | 120 | 118 | 116 | 112 | 110 | 108 | 106 | 105 | 105 | 105 | 104 |
Shares Outstanding (Diluted) | 132 | 131 | 130 | 130 | 129 | 127 | 125 | 123 | 122 | 120 | 118 | 116 | 112 | 110 | 108 | 106 | 105 | 105 | 105 | 104 |
Shares Change (YoY) | 2.33% | 3.15% | 4.00% | 5.69% | 5.74% | 5.83% | 5.93% | 6.03% | 8.93% | 9.09% | 9.26% | 9.43% | 6.67% | 4.76% | 2.86% | 1.92% | -13.93% | -1.87% | 2.56% | -4.76% |
EPS (Basic) | -0.01 | -0.80 | -0.89 | -0.76 | 0.12 | -0.89 | -1.02 | -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 (Diluted) | -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 (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 334 | -77 | 177 | 128 | 260 | -101 | 142 | 32 | 222 | -152 | 111 | 91 | 180 | -181 | 48 | -474 | -168 | -266 | 66 | -160 |
Free Cash Flow Per Share | 2.53 | -0.59 | 1.36 | 0.98 | 2.02 | -0.80 | 1.14 | 0.26 | 1.82 | -1.27 | 0.94 | 0.78 | 1.61 | -1.65 | 0.44 | -4.47 | -1.60 | -2.53 | 0.63 | -1.54 |
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% |
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% |
Free Cash Flow 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% |
EBITDA | 170 | 80 | 97.75 | 116 | 104 | -3 | -51.5 | 21 | 64 | -52 | -137.5 | -46 | -39 | -165 | -293.25 | -247 | -281 | -225 | -158.25 | 12 |
EBITDA Margin | 4.83% | 2.73% | 2.93% | 3.72% | 3.18% | -0.11% | -1.65% | 0.73% | 2.05% | -1.91% | -4.42% | -1.56% | -1.23% | -5.95% | -9.46% | -8.70% | -8.56% | -7.52% | -4.87% | 0.38% |
D&A For EBITDA | 64 | 67 | 28.75 | 75 | 78 | 81 | 32.5 | 94 | 99 | 104 | 34.5 | 106 | 102 | 104 | 36.75 | 94 | 91 | 85 | 37.75 | 82 |
EBIT | 106 | 13 | 69 | 41 | 26 | -84 | -84 | -73 | -35 | -156 | -172 | -152 | -141 | -269 | -330 | -341 | -372 | -310 | -196 | -70 |
EBIT 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% |
Effective Tax Rate | 150.00% | - | - | - | 11.77% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Advertising Expenses | 392 | 329 | - | 330 | 372 | 344 | - | 354 | 365 | 324 | - | 337 | 352 | 327 | - | 353 | 378 | 336 | - | 315 |