Wayfair Inc.
(W)
undefined
undefined%
At close: undefined
52.29
0.02%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 12.00B | 12.22B | 13.71B | 14.15B | 9.13B | 6.78B | 4.72B | 3.38B | 2.25B | 1.32B | 915.84M | 601.03M |
Cost of Revenue | 8.34B | 8.80B | 9.81B | 10.03B | 6.98B | 5.19B | 3.60B | 2.57B | 1.71B | 1.01B | 691.60M | 455.88M |
Gross Profit | 3.67B | 3.42B | 3.90B | 4.11B | 2.15B | 1.59B | 1.12B | 807.81M | 540.72M | 311.10M | 224.24M | 145.15M |
Operating Income | -813.00M | -1.31B | -86.00M | 360.35M | -929.94M | -473.28M | -235.45M | -196.22M | -81.35M | -147.78M | -16.02M | -21.39M |
Interest Income | - | 26.00M | 33.00M | 112.00M | 55.00M | - | - | - | - | - | - | 234.00K |
Pretax Income | -729.00M | -1.32B | -130.00M | 205.32M | -981.57M | -502.04M | -244.13M | -193.77M | -77.35M | -147.92M | -15.48M | -21.00M |
Net Income | -738.00M | -1.33B | -131.00M | 185.00M | -984.58M | -504.08M | -244.61M | -194.38M | -77.44M | -148.10M | -15.53M | -21.05M |
Selling & General & Admin | 4.40B | 4.73B | 3.39B | 3.24B | 2.72B | 1.80B | 1.18B | 876.14M | 539.95M | 402.10M | 239.72M | 166.33M |
Research & Development | - | 224.00M | 171.00M | 132.00M | 82.00M | 51.30M | 34.50M | 21.60M | 15.30M | 9.90M | 7.00M | 4.80M |
Other Expenses | 79.00M | -4.00M | 584.00M | 509.56M | 356.73M | -204.00K | 758.00K | 1.76M | 2.72M | -489.00K | 294.00K | 155.00K |
Operating Expenses | 4.48B | 4.73B | 3.98B | 3.75B | 3.08B | 2.06B | 1.35B | 1.00B | 622.07M | 458.88M | 240.26M | 166.54M |
Interest Expense | 17.00M | 27.00M | 32.00M | 146.40M | 54.51M | 28.56M | - | - | - | - | - | - |
Selling & Marketing Expenses | 1.95B | 4.10B | 3.39B | 3.24B | 2.72B | 1.80B | 1.18B | 876.14M | 539.95M | 402.10M | 177.47M | 87.64M |
Cost & Expenses | 12.82B | 13.53B | 13.79B | 13.78B | 10.06B | 7.25B | 4.96B | 3.58B | 2.33B | 1.47B | 931.86M | 622.42M |
Income Tax | 9.00M | 12.00M | 1.00M | 20.32M | 3.01M | 2.04M | 486.00K | 608.00K | 95.00K | 175.00K | 46.00K | 50.00K |
Shares Outstanding (Basic) | 114.00M | 106.00M | 104.00M | 95.83M | 92.20M | 89.47M | 86.98M | 84.98M | 83.73M | 50.64M | 70.35M | 70.35M |
Shares Outstanding (Diluted) | 114.00M | 106.00M | 104.00M | 99.34M | 92.20M | 89.47M | 86.98M | 84.98M | 83.73M | 50.64M | 70.35M | 70.35M |
EPS (Basic) | -6.47 | -12.56 | -1.26 | 1.93 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 | -0.22 | -0.3 |
EPS (Diluted) | -6.47 | -12.56 | -1.26 | 1.86 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 | -0.22 | -0.3 |
EBITDA | -295.00M | -921.00M | 224.00M | 637.43M | -735.00M | -349.94M | -147.68M | -140.65M | -48.90M | -125.78M | -2.39M | -11.67M |
Depreciation & Amortization | 417.00M | 371.00M | 322.00M | 285.71M | 192.42M | 123.54M | 87.02M | 55.57M | 32.45M | 22.00M | 13.09M | 9.34M |