Wayfair Inc. (W)
NYSE: W
· Real-Time Price · USD
87.33
1.14 (1.32%)
At close: Sep 10, 2025, 3:59 PM
87.45
0.14%
After-hours: Sep 10, 2025, 07:59 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 | 8.45B | 8.26B | 8.28B | 8.27B | 8.28B | 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 | 3.56B | 3.59B | 3.57B | 3.58B | 3.62B | 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 | -287M | -348M | -461M | -516M | -594M | -701M | -813M | -971M | -1.19B | -1.42B | -1.38B | -1.25B | -947.8M | -429.8M | -93.8M | 202.77M | 494.42M | 648.42M |
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 | -464.31M | -130.31M | 120.41M | 366.68M | 505.85M |
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 | 3.62B | 3.71B | 3.81B | 3.9B | 4.42B | 4.84B | 4.4B | 4.51B | 4.17B | 3.83B | 4.41B | 4.26B | 4.21B | 4.13B | 3.98B | 3.73B | 3.7B | 3.74B |
Research & Development | 257M | 257M | 257M | 279M | 279M | 279M | 279M | 224M | 224M | 224M | 224M | 171M | 171M | 171M | 171M | 132M | 132M | 132M |
Other Expenses | -30M | -29M | -29M | -86M | -482M | -758M | -201M | -146M | 324M | 801M | 165M | 218M | 31M | -171M | -158.47M | 17.26M | 17.26M | 17.26M |
Operating Expenses | 3.84B | 3.94B | 4.04B | 4.09B | 4.21B | 4.37B | 4.48B | 4.59B | 4.71B | 4.86B | 4.8B | 4.65B | 4.41B | 4.13B | 3.99B | 3.88B | 3.85B | 3.89B |
Interest Expense | 71M | 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 | 1.35B | 1.84B | 1.83B | 1.8B | 2.2B | 2.49B | 1.95B | 2.5B | 2.09B | 1.7B | 2.13B | 1.56B | 1.53B | 1.5B | 1.53B | 1.41B | 1.58B | 1.64B |
Cost & Expenses | 12.29B | 12.2B | 12.31B | 12.36B | 12.5B | 12.66B | 12.82B | 12.96B | 13.08B | 13.42B | 13.6B | 13.62B | 13.6B | 13.65B | 13.8B | 13.92B | 14.35B | 14.64B |
Income Tax Expense | 10M | 10M | 10M | 11M | 10M | 10M | 9M | 15M | 14M | 13M | 12M | -2M | 706K | 3.71M | 704K | 25.61M | 20.7M | 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) | -2.39 | -2.85 | -4.03 | -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) | -2.39 | -2.85 | -4.03 | -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 | 8M | -53M | -66M | -108M | -186M | -186M | -295M | -464M | -597M | -940M | -921M | -804.25M | -605.24M | -104.36M | 224M | 520.08M | 784.92M | 936.25M |
EBIT | -265M | -347M | -453M | -510M | -600M | -603M | -712M | -877M | -998M | -1.33B | -1.29B | -1.16B | -945M | -430M | -96.96M | 203.79M | 477.97M | 637.07M |
Depreciation & Amortization | 273M | 294M | 387M | 402M | 414M | 417M | 417M | 413M | 401M | 390M | 371M | 351.85M | 339.76M | 326.69M | 322M | 317.33M | 307.99M | 299.18M |