Wayfair Inc. (W)
33.79
-1.82 (-5.11%)
At close: Mar 28, 2025, 3:59 PM
33.56
-0.68%
After-hours: Mar 28, 2025, 06:32 PM EDT
Wayfair Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 11.85B | 12B | 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 | 8.28B | 8.34B | 8.8B | 9.81B | 10.03B | 6.98B | 5.19B | 3.6B | 2.57B | 1.71B | 1.01B | 691.6M | 455.88M |
| Gross Profit | 3.57B | 3.67B | 3.42B | 3.9B | 4.11B | 2.15B | 1.59B | 1.12B | 807.81M | 540.72M | 311.1M | 224.24M | 145.15M |
| Operating Income | -461M | -813M | -1.31B | -86M | 360.35M | -929.94M | -473.28M | -235.45M | -196.22M | -81.35M | -147.78M | -16.02M | -21.39M |
| Interest Income | n/a | n/a | 26M | 33M | 112M | 55M | n/a | n/a | n/a | n/a | n/a | n/a | 234K |
| Pretax Income | -482M | -729M | -1.32B | -130M | 205.32M | -981.57M | -502.04M | -244.13M | -193.77M | -77.35M | -147.92M | -15.48M | -21M |
| Net Income | -492M | -738M | -1.33B | -131M | 185M | -984.58M | -504.08M | -244.61M | -194.38M | -77.44M | -148.1M | -15.53M | -21.05M |
| Selling & General & Admin | 1.98B | 4.4B | 4.73B | 3.39B | 3.24B | 2.72B | 1.8B | 1.18B | 876.14M | 539.95M | 402.1M | 239.72M | 166.33M |
| Research & Development | n/a | n/a | 224M | 171M | 132M | 82M | 51.3M | 34.5M | 21.6M | 15.3M | 9.9M | 7M | 4.8M |
| Other Expenses | 2.06B | 79M | -4M | 584M | 509.56M | 356.73M | -204K | 758K | 1.76M | 2.72M | -489K | 294K | 155K |
| Operating Expenses | 4.04B | 4.48B | 4.73B | 3.98B | 3.75B | 3.08B | 2.06B | 1.35B | 1B | 622.07M | 458.88M | 240.26M | 166.54M |
| Interest Expense | 29M | 17M | 27M | 32M | 146.4M | 54.51M | 28.56M | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.47B | 1.95B | 4.1B | 3.39B | 3.24B | 2.72B | 1.8B | 1.18B | 876.14M | 539.95M | 402.1M | 177.47M | 87.64M |
| Cost & Expenses | 12.31B | 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 | 10M | 9M | 12M | 1M | 20.32M | 3.01M | 2.04M | 486K | 608K | 95K | 175K | 46K | 50K |
| Shares Outstanding (Basic) | 123M | 114M | 106M | 104M | 95.83M | 92.2M | 89.47M | 86.98M | 84.98M | 83.73M | 50.64M | 70.35M | 70.35M |
| Shares Outstanding (Diluted) | 123M | 114M | 106M | 104M | 99.34M | 92.2M | 89.47M | 86.98M | 84.98M | 83.73M | 50.64M | 70.35M | 70.35M |
| EPS (Basic) | -4 | -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) | -4 | -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 | -461M | -295M | -921M | 224M | 637.43M | -735M | -349.94M | -147.68M | -140.65M | -48.9M | -125.78M | -2.39M | -11.67M |
| Depreciation & Amortization | n/a | 417M | 371M | 322M | 285.71M | 192.42M | 123.54M | 87.02M | 55.57M | 32.45M | 22M | 13.09M | 9.34M |