Wayfair Inc.
NYSE:W
79.33 (USD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,851 | 12,003 | 12,218 | 13,708 | 14,145.156 | 9,127.057 | 6,779.174 | 4,720.895 | 3,380.36 | 2,249.885 | 1,318.951 | 915.843 | 601.028 |
| Cost of Revenue
| 8,277 | 8,336 | 8,802 | 9,813 | 10,032.985 | 6,979.725 | 5,192.451 | 3,602.072 | 2,572.549 | 1,709.161 | 1,007.853 | 691.602 | 455.879 |
| Gross Profit
| 3,574 | 3,667 | 3,416 | 3,895 | 4,112.171 | 2,147.332 | 1,586.723 | 1,118.823 | 807.811 | 540.724 | 311.098 | 224.241 | 145.149 |
| Gross Profit Ratio
| 0.302 | 0.306 | 0.28 | 0.284 | 0.291 | 0.235 | 0.234 | 0.237 | 0.239 | 0.24 | 0.236 | 0.245 | 0.242 |
| Reseach & Development Expenses
| 257 | 0 | 224 | 171 | 132 | 82 | 51.3 | 34.5 | 21.6 | 15.3 | 9.9 | 7 | 4.8 |
| General & Administrative Expenses
| 1,977 | 2,447 | 632 | 2,015 | 1,830 | 1,624 | 1,025.767 | 625.227 | 467.02 | 262.62 | 131.681 | 62.246 | 78.691 |
| Selling & Marketing Expenses
| 1,942 | 1,954 | 4,098 | 1,962 | 1,412 | 1,453 | 1,034.235 | 719.475 | 537.008 | 359.454 | 327.201 | 177.475 | 87.64 |
| SG&A
| 3,919 | 4,401 | 4,730 | 3,977 | 3,242 | 3,077 | 2,061.666 | 1,344.702 | 1,004.028 | 622.074 | 458.882 | 239.721 | 166.331 |
| Other Expenses
| -141 | 79 | -154 | -171 | 377.822 | -81.727 | -52.964 | -24.926 | -21.6 | -15.3 | -9.9 | -6.461 | -4.588 |
| Operating Expenses
| 4,035 | 4,480 | 4,800 | 3,977 | 3,751.822 | 3,077.273 | 2,060.002 | 1,354.276 | 1,004.028 | 622.074 | 458.882 | 240.26 | 166.543 |
| Operating Income
| -461 | -813 | -1,384 | -94 | 360.349 | -929.941 | -473.279 | -235.453 | -196.217 | -81.35 | -147.784 | -16.019 | -21.394 |
| Operating Income Ratio
| -0.039 | -0.068 | -0.113 | -0.007 | 0.025 | -0.102 | -0.07 | -0.05 | -0.058 | -0.036 | -0.112 | -0.017 | -0.036 |
| Total Other Income Expenses Net
| -21 | 84 | 65 | -36 | -155.03 | -51.633 | -28.764 | -8.675 | 2.45 | 4.002 | -0.139 | 0.539 | 0.389 |
| Income Before Tax
| -482 | -729 | -1,319 | -130 | 205.319 | -981.574 | -502.043 | -244.128 | -193.767 | -77.348 | -147.923 | -15.48 | -21.005 |
| Income Before Tax Ratio
| -0.041 | -0.061 | -0.108 | -0.009 | 0.015 | -0.108 | -0.074 | -0.052 | -0.057 | -0.034 | -0.112 | -0.017 | -0.035 |
| Income Tax Expense
| 10 | 9 | 12 | 1 | 20.323 | 3.01 | 2.037 | 0.486 | 0.608 | 0.095 | 0.175 | 0.046 | 0.05 |
| Net Income
| -492 | -738 | -1,331 | -131 | 185 | -984.584 | -504.08 | -244.614 | -194.375 | -77.443 | -148.098 | -15.526 | -21.055 |
| Net Income Ratio
| -0.042 | -0.061 | -0.109 | -0.01 | 0.013 | -0.108 | -0.074 | -0.052 | -0.058 | -0.034 | -0.112 | -0.017 | -0.035 |
| EPS
| -4 | -6.47 | -12.56 | -1.26 | 1.93 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -1.81 | -0.58 | -0.8 |
| EPS Diluted
| -4 | -6.47 | -12.56 | -1.26 | 1.86 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -1.81 | -0.58 | -0.8 |
| EBITDA
| -461 | -295 | -921 | 224 | 637.427 | -735 | -349.941 | -147.675 | -140.645 | -48.904 | -125.781 | -2.928 | -12.059 |
| EBITDA Ratio
| -0.039 | -0.025 | -0.075 | 0.016 | 0.045 | -0.081 | -0.052 | -0.031 | -0.042 | -0.022 | -0.095 | -0.003 | -0.02 |