Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
44.39
-0.95 (-2.10%)
At close: Oct 25, 2024, 4:00 PM
44.42
+0.03 (0.07%)
After-hours: Oct 25, 2024, 6:29 PM EDT
Wayfair Operating Metrics
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Active Customers | 22.00M | 22.30M | 22.40M | 22.30M | 21.80M | 21.70M | 22.10M | 23.00M | |||||||||||||||
| Active Customers Growth | 0.92% | 2.76% | 1.36% | -3.04% | -7.63% | -14.57% | -19.05% | -21.27% | |||||||||||||||
| Orders Delivered | 40.80M | 41.10M | 41.20M | 40.90M | 40.00M | 39.70M | 40.00M | 41.00M | |||||||||||||||
| Orders Delivered Growth | 2.00% | 3.53% | 3.00% | -0.24% | -7.01% | -15.35% | -22.48% | -26.26% | |||||||||||||||
| Revenue Per Active Customer | 540.00 | 537.00 | 537.00 | 538.00 | 545.00 | 552.00 | 553.00 | 547.00 | |||||||||||||||
| Revenue Per Active Customer Growth | -0.92% | -2.72% | -2.89% | -1.65% | 1.49% | 6.15% | 10.38% | 13.02% | |||||||||||||||
| Average Order Value | 313.00 | 285.00 | 276.00 | 297.00 | 307.00 | 287.00 | 283.00 | 325.00 | |||||||||||||||
| Average Order Value Growth | 1.95% | -0.70% | -2.47% | -8.62% | -6.97% | - | 5.20% | 14.84% |
Revenue by Geography
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US Revenue | 10.40B | 10.47B | 10.50B | 10.49B | 10.36B | 10.35B | 10.48B | 10.51B | |||||||||||||||
| US Revenue Growth | 0.46% | 1.18% | 0.18% | -0.25% | -2.93% | -5.64% | -6.85% | -8.69% | |||||||||||||||
| International Revenue | 1.50B | 1.50B | 1.52B | 1.53B | 1.56B | 1.66B | 1.75B | 1.86B | |||||||||||||||
| International Revenue Growth | -3.78% | -9.75% | -13.28% | -17.46% | -21.30% | -26.24% | -28.67% | -29.00% |
Operating Expense Breakdown
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, Administrative, and Technology | 2.22B | 2.36B | 2.45B | 2.51B | 2.57B | 2.62B | 2.63B | 2.55B | |||||||||||||
| Selling, General, Administrative, and Technology Growth | -13.61% | -10.14% | -6.78% | -1.76% | 7.25% | 19.77% | 30.25% | 35.06% | |||||||||||||
| Advertising | 1.41B | 1.39B | 1.40B | 1.42B | 1.44B | 1.46B | 1.47B | 1.41B | |||||||||||||
| Advertising Growth | -2.16% | -4.78% | -5.16% | 0.71% | 4.66% | 8.62% | 6.92% | 0.34% | |||||||||||||
| Customer Service and Merchant Fees | 512.00M | 535.00M | 557.00M | 582.00M | 602.00M | 620.00M | 632.00M | 621.00M | |||||||||||||
| Customer Service and Merchant Fees Growth | -14.95% | -13.71% | -11.87% | -6.28% | -0.48% | 5.52% | 8.26% | 9.23% | |||||||||||||
| Impairment and Other | 1.00M | - | - | - | 44.00M | 83.00M | 70.00M | 71.00M | |||||||||||||
| Impairment and Other Growth | -97.73% | - | - | - | 10.00% | - | - | - | |||||||||||||
| Restructuring | - | 79.00M | - | - | - | 65.00M | - | - | |||||||||||||
| Restructuring Growth | - | 21.54% | - | - | - | - | - | - |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.