Wayfair Inc. (W)
NYSE: W
· Real-Time Price · USD
78.81
-0.24 (-0.30%)
At close: Aug 15, 2025, 3:59 PM
78.95
0.18%
After-hours: Aug 15, 2025, 07:49 PM EDT
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 | 12.01B | 11.85B | 11.85B | 11.84B | 11.9B | 11.96B | 12B | 11.99B | 11.89B | 12B | 12.22B | 12.37B | 12.65B | 13.22B | 13.71B | 14.13B | 14.85B | 15.29B |
Cost of Revenue | 8.37B | 8.36B | 8.38B | 8.37B | 8.38B | 8.29B | 8.34B | 8.37B | 8.36B | 8.56B | 8.8B | 8.96B | 9.19B | 9.53B | 9.81B | 10.05B | 10.5B | 10.76B |
Gross Profit | 3.63B | 3.49B | 3.48B | 3.48B | 3.52B | 3.67B | 3.67B | 3.62B | 3.52B | 3.43B | 3.42B | 3.4B | 3.46B | 3.69B | 3.89B | 4.08B | 4.34B | 4.54B |
Operating Income | -296M | -347M | -381M | -436M | -514M | -622M | -735M | -894M | -1.08B | -1.27B | -1.31B | -1.18B | -907.8M | -430.59M | -94.25M | 202.32M | 493.97M | 648.76M |
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 | -290M | -347M | -482M | -527M | -617M | -621M | -729M | -900M | -1.02B | -1.35B | -1.32B | -1.18B | -976.32M | -464.76M | -130.53M | 120.2M | 366.47M | 506.08M |
Net Income | -300M | -357M | -492M | -538M | -627M | -631M | -738M | -915M | -1.03B | -1.37B | -1.33B | -1.18B | -977.02M | -468.02M | -131.02M | 94.8M | 345.98M | 488.86M |
Selling & General & Admin | 2.75B | 3.14B | 3.57B | 3.66B | 3.76B | 3.89B | 3.98B | 4.09B | 4.32B | 4.57B | 4.73B | 4.43B | 4.22B | 3.97B | 3.82B | 3.73B | 3.56B | 3.6B |
Research & Development | n/a | n/a | n/a | 279M | 279M | 279M | 279M | 224M | 224M | 224M | 224M | 171M | 171M | 171M | 171M | 132M | 132M | 132M |
Other Expenses | 1.3B | 797M | 263M | 884M | 767M | 771M | 914M | 134M | 137M | 135M | -4M | 152M | 156.89M | 153.64M | 150.34M | 430K | -17.04M | -11.69M |
Operating Expenses | 3.93B | 3.84B | 3.86B | 3.91B | 4.04B | 4.29B | 4.4B | 4.51B | 4.61B | 4.71B | 4.73B | 4.58B | 4.37B | 4.13B | 3.98B | 3.86B | 3.84B | 3.88B |
Interest Expense | 13M | 46M | 29M | 17M | 17M | 18M | 17M | 23M | 23M | 24M | 27M | 27.38M | 30.38M | 33.38M | 32.38M | 82.92M | 111.24M | 131.18M |
Selling & Marketing Expenses | 1.5B | 1.49B | 1.47B | 1.56B | 1.54B | 1.53B | 1.53B | 2.08B | 2.09B | 2.12B | 2.13B | 1.41B | 1.37B | 1.35B | 1.38B | 1.41B | 1.44B | 1.5B |
Cost & Expenses | 12.3B | 12.2B | 12.23B | 12.28B | 12.42B | 12.58B | 12.74B | 12.88B | 12.97B | 13.27B | 13.53B | 13.55B | 13.56B | 13.65B | 13.79B | 13.91B | 14.34B | 14.63B |
Income Tax Expense | 10M | 10M | 10M | 11M | 10M | 10M | 9M | 15M | 14M | 13M | 12M | -2M | 706K | 3.83M | 833K | 25.74M | 20.82M | 16.99M |
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) | -2.42 | -2.87 | -4.05 | -4.48 | -5.29 | -5.36 | -6.52 | -8.3 | -9.56 | -12.75 | -12.56 | -11.23 | -9.31 | -4.45 | -1.23 | 0.93 | 3.50 | 5.13 |
EPS (Diluted) | -2.42 | -2.87 | -4.05 | -4.48 | -5.29 | -5.36 | -6.52 | -8.3 | -9.56 | -12.75 | -12.56 | -11.23 | -9.31 | -4.57 | -1.37 | 0.78 | 3.20 | 4.60 |
EBITDA | -99M | -53M | -66M | -108M | -186M | -186M | -295M | -464M | -597M | -940M | -921M | -805.15M | -606.15M | -105.26M | 223.09M | 520.08M | 784.92M | 936.25M |
EBIT | -265M | -347M | -453M | -510M | -600M | -603M | -712M | -877M | -998M | -1.33B | -1.29B | -1.16B | -945M | -431.04M | -98M | 202.75M | 476.93M | 637.07M |
Depreciation & Amortization | 195M | 294M | 387M | 402M | 414M | 417M | 417M | 413M | 401M | 390M | 371M | 351.85M | 339.76M | 326.69M | 322M | 317.33M | 307.99M | 299.18M |