Wayfair Inc. (W)
NYSE: W
· Real-Time Price · USD
78.85
-0.20 (-0.25%)
At close: Aug 15, 2025, 10:23 AM
Wayfair Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | 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 |
Revenue | 3.27B | 2.73B | 3.12B | 2.88B | 3.12B | 2.73B | 3.11B | 2.94B | 3.17B | 2.77B | 3.1B | 2.84B | 3.28B | 2.99B | 3.25B | 3.12B | 3.86B | 3.48B |
Cost of Revenue | 2.29B | 1.89B | 2.18B | 2.01B | 2.27B | 1.91B | 2.17B | 2.03B | 2.19B | 1.95B | 2.21B | 2.02B | 2.39B | 2.19B | 2.37B | 2.24B | 2.73B | 2.47B |
Gross Profit | 984M | 837M | 941M | 873M | 842M | 819M | 944M | 917M | 985M | 821M | 893M | 824M | 896M | 803M | 881M | 882.73M | 1.13B | 1B |
Operating Income | 17M | -122M | -117M | -74M | -34M | -156M | -172M | -152M | -142M | -269M | -331M | -341M | -332M | -310M | -196M | -69.8M | 145.21M | 26.34M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 17M | -110M | -126M | -71M | -40M | -245M | -171M | -161M | -44M | -353M | -342M | -282M | -377M | -318M | -207M | -74.31M | 134.56M | 16.23M |
Net Income | 15M | -113M | -128M | -74M | -42M | -248M | -174M | -163M | -46M | -355M | -351M | -283M | -378M | -319M | -202M | -78.02M | 131M | 18M |
Selling & General & Admin | 465M | 429M | 1.02B | 834M | 854M | 858M | 1.12B | 933M | 982M | 951M | 1.22B | 1.17B | 1.23B | 1.11B | 924.95M | 952.53M | 982.85M | 964.47M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 279M | n/a | n/a | n/a | 224M | n/a | n/a | n/a | 171M | n/a | n/a | n/a |
Other Expenses | 502M | 530M | 155M | 113M | -1M | -4M | 776M | -4M | 3M | 139M | -4M | -1M | 1M | n/a | 152M | 3.89M | -2.25M | -3.3M |
Operating Expenses | 967M | 959M | 1.06B | 947M | 876M | 975M | 1.12B | 1.07B | 1.13B | 1.09B | 1.22B | 1.17B | 1.23B | 1.11B | 1.08B | 952.53M | 982.85M | 964.47M |
Interest Expense | -29M | 23M | 14M | 5M | 4M | 6M | 2M | 5M | 5M | 5M | 8M | 5M | 6M | 8M | 8.38M | 8M | 9M | 7M |
Selling & Marketing Expenses | 372M | 344M | 429M | 354M | 365M | 324M | 519M | 337M | 352M | 327M | 1.06B | 353M | 378M | 336M | 345.34M | 315.02M | 351.77M | 365.86M |
Cost & Expenses | 3.26B | 2.85B | 3.24B | 2.96B | 3.15B | 2.88B | 3.29B | 3.1B | 3.31B | 3.04B | 3.43B | 3.18B | 3.62B | 3.3B | 3.45B | 3.19B | 3.71B | 3.44B |
Income Tax Expense | 2M | 3M | 2M | 3M | 2M | 3M | 3M | 2M | 2M | 2M | 9M | 1M | 1M | 1M | -5M | 3.71M | 4.13M | -2M |
Shares Outstanding (Basic) | 128M | 127M | 125M | 123M | 122M | 120M | 118M | 116M | 112M | 110M | 108M | 106M | 105M | 104.93M | 105M | 104M | 104M | 103M |
Shares Outstanding (Diluted) | 129M | 127M | 125M | 123M | 122M | 120M | 118M | 116M | 112M | 110M | 108M | 106M | 105M | 105M | 105M | 104M | 122M | 107M |
EPS (Basic) | 0.11 | -0.89 | -1.04 | -0.6 | -0.34 | -2.07 | -1.47 | -1.41 | -0.41 | -3.23 | -3.25 | -2.67 | -3.6 | -3.04 | -1.92 | -0.75 | 1.26 | 0.18 |
EPS (Diluted) | 0.11 | -0.89 | -1.04 | -0.6 | -0.34 | -2.07 | -1.47 | -1.41 | -0.41 | -3.23 | -3.25 | -2.67 | -3.6 | -3.04 | -1.92 | -0.75 | 1.14 | 0.16 |
EBITDA | 17M | -122M | -22M | 28M | 63M | -135M | -64M | -50M | 63M | -244M | -233M | -183M | -280M | -225M | -117.15M | 16.01M | 220.88M | 103.36M |
EBIT | 46M | -133M | -112M | -66M | -36M | -239M | -169M | -156M | -39M | -348M | -334M | -277M | -371M | -310M | -198.09M | -65.91M | 142.96M | 23.04M |
Depreciation & Amortization | n/a | 11M | 90M | 94M | 99M | 104M | 105M | 106M | 102M | 104M | 101M | 94M | 91M | 85M | 81.85M | 81.92M | 77.92M | 80.31M |