Wayfair Inc.
NYSE:W
54.33 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,117 | 2,729 | 3,114 | 2,944 | 3,171 | 2,774 | 3,101 | 2,840 | 3,284 | 2,993 | 3,252 | 3,121.083 | 3,857.626 | 3,477.518 | 3,670.851 | 3,839.57 | 4,304.672 | 2,330.063 | 2,533.49 | 2,305.487 | 2,343.251 | 1,944.829 | 2,014.004 | 1,705.645 | 1,655.256 | 1,404.269 | 1,439.016 | 1,198.198 | 1,122.856 | 960.825 | 984.559 | 861.525 | 786.928 | 747.348 | 739.79 | 593.972 | 491.752 | 424.371 | 408.619 | 336.188 | 295.437 | 278.707 | 295.333 | 237.302 | 203.377 | 179.831 |
| Cost of Revenue
| 2,275 | 1,910 | 2,170 | 2,027 | 2,186 | 1,953 | 2,208 | 2,016 | 2,388 | 2,190 | 2,371 | 2,238.355 | 2,729.566 | 2,474.491 | 2,606.261 | 2,692.142 | 2,983.642 | 1,750.94 | 1,956.135 | 1,765.566 | 1,783.651 | 1,474.373 | 1,528.882 | 1,312.875 | 1,270.249 | 1,080.445 | 1,106.851 | 917.889 | 853.39 | 723.942 | 745.979 | 659.864 | 598.414 | 568.292 | 564.088 | 452.586 | 370.951 | 321.536 | 310.209 | 257.161 | 226.983 | 213.5 | 224.609 | 178.656 | 152.539 | 135.798 |
| Gross Profit
| 842 | 819 | 944 | 917 | 985 | 821 | 893 | 824 | 896 | 803 | 881 | 882.728 | 1,128.06 | 1,003.027 | 1,064.59 | 1,147.428 | 1,321.03 | 579.123 | 577.355 | 539.921 | 559.6 | 470.456 | 485.122 | 392.77 | 385.007 | 323.824 | 332.165 | 280.309 | 269.466 | 236.883 | 238.58 | 201.661 | 188.514 | 179.056 | 175.702 | 141.386 | 120.801 | 102.835 | 98.41 | 79.027 | 68.454 | 65.207 | 70.724 | 58.646 | 50.838 | 44.033 |
| Gross Profit Ratio
| 0.27 | 0.3 | 0.303 | 0.311 | 0.311 | 0.296 | 0.288 | 0.29 | 0.273 | 0.268 | 0.271 | 0.283 | 0.292 | 0.288 | 0.29 | 0.299 | 0.307 | 0.249 | 0.228 | 0.234 | 0.239 | 0.242 | 0.241 | 0.23 | 0.233 | 0.231 | 0.231 | 0.234 | 0.24 | 0.247 | 0.242 | 0.234 | 0.24 | 0.24 | 0.238 | 0.238 | 0.246 | 0.242 | 0.241 | 0.235 | 0.232 | 0.234 | 0.239 | 0.247 | 0.25 | 0.245 |
| Reseach & Development Expenses
| 0 | 0 | 279 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 81.6 | 0 | 0 | 0 | 51.3 | 0 | 0 | 0 | 34.5 | 0 | 0 | 0 | 21.6 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 7 | 0 | 1.7 | 1.5 |
| General & Administrative Expenses
| 489 | 534 | 834 | 259 | 278 | 297 | 163 | 812 | 850 | 777 | 152 | 637.502 | 631.078 | 598.61 | 136.734 | 139.589 | 603.255 | 565.431 | 100.497 | 517.784 | 471.611 | 420.121 | 77.706 | 66.664 | 302.764 | 265.247 | 52.384 | 155.618 | 130.472 | 124.03 | 118.793 | 113.398 | 99.545 | 85.632 | 71.506 | 62.021 | 54.685 | 48.598 | 77.626 | 25.218 | 35.699 | 33.738 | 16.702 | 15.53 | 14.687 | 14.327 |
| Selling & Marketing Expenses
| 365 | 324 | 978 | 933 | 982 | 951 | 1,061 | 353 | 378 | 336 | 925 | 315.024 | 351.775 | 365.863 | 827.291 | 785.985 | 417.777 | 275.76 | 782.279 | 281.846 | 259.166 | 243.969 | 537.021 | 471.372 | 177.582 | 161.646 | 347.519 | 198.648 | 176.546 | 169.059 | 245.741 | 149.883 | 137.699 | 135.533 | 165.686 | 138.706 | 85.353 | 113.853 | 152.194 | 77.439 | 55.771 | 59.375 | 58.159 | 46.602 | 38.635 | 34.079 |
| SG&A
| 876 | 975 | 1,116 | 933 | 982 | 951 | 1,224 | 1,165 | 1,228 | 1,113 | 925 | 952.526 | 982.853 | 964.473 | 827.291 | 785.985 | 1,021.032 | 841.191 | 782.279 | 799.63 | 730.777 | 664.09 | 537.021 | 471.372 | 480.346 | 426.893 | 347.519 | 354.266 | 307.018 | 293.089 | 245.741 | 263.281 | 237.244 | 221.165 | 165.686 | 138.706 | 140.038 | 113.853 | 152.194 | 102.657 | 91.47 | 93.113 | 74.861 | 62.132 | 53.322 | 49.406 |
| Other Expenses
| -1 | -4 | 776 | -4 | 3 | 139 | -4 | -1 | 1 | 487 | 152 | 3.889 | -2.248 | -3.298 | 2.087 | -13.584 | 3.11 | -0.246 | -2.701 | 2.182 | 0.322 | 3.078 | -2.865 | 1.054 | 0.666 | 0.941 | 0.358 | -0.227 | 0.451 | 0.176 | -0.048 | 0.889 | 0.246 | 0.669 | 0.176 | 2.746 | -0.096 | -0.108 | -0.084 | -0.304 | -0.184 | 0.088 | 0.219 | 0.579 | 0 | 0 |
| Operating Expenses
| 876 | 975 | 1,116 | 1,069 | 1,126 | 1,090 | 1,224 | 1,165 | 1,228 | 1,113 | 1,077 | 952.526 | 982.853 | 964.473 | 964.025 | 925.574 | 1,021.032 | 841.191 | 882.776 | 799.63 | 730.777 | 664.09 | 614.727 | 538.036 | 480.346 | 426.893 | 399.903 | 354.266 | 307.018 | 293.089 | 282.338 | 263.281 | 237.244 | 221.165 | 191.696 | 160.023 | 140.274 | 130.081 | 170.909 | 102.906 | 91.72 | 93.362 | 75.11 | 62.316 | 53.495 | 49.843 |
| Operating Income
| -34 | -156 | -172 | -152 | -142 | -269 | -331 | -341 | -332 | -310 | -196 | -69.798 | 145.207 | 26.342 | 100.565 | 221.854 | 299.998 | -262.068 | -305.421 | -259.709 | -171.177 | -193.634 | -129.605 | -145.266 | -95.339 | -103.069 | -67.738 | -73.957 | -37.552 | -56.206 | -43.758 | -61.62 | -48.73 | -42.109 | -15.994 | -18.637 | -19.473 | -27.246 | -72.499 | -23.879 | -23.266 | -28.155 | -4.386 | -3.67 | -2.537 | -5.426 |
| Operating Income Ratio
| -0.011 | -0.057 | -0.055 | -0.052 | -0.045 | -0.097 | -0.107 | -0.12 | -0.101 | -0.104 | -0.06 | -0.022 | 0.038 | 0.008 | 0.027 | 0.058 | 0.07 | -0.112 | -0.121 | -0.113 | -0.073 | -0.1 | -0.064 | -0.085 | -0.058 | -0.073 | -0.047 | -0.062 | -0.033 | -0.058 | -0.044 | -0.072 | -0.062 | -0.056 | -0.022 | -0.031 | -0.04 | -0.064 | -0.177 | -0.071 | -0.079 | -0.101 | -0.015 | -0.015 | -0.012 | -0.03 |
| Total Other Income Expenses Net
| -6 | -89 | 1 | -4 | 102 | -84 | -11 | 59 | -45 | -8 | -11 | 3.889 | -2.248 | -15.51 | 2.087 | -13.584 | 3.11 | -0.246 | -2.701 | 2.182 | 0.322 | 3.078 | -2.865 | 1.054 | 0.666 | 0.941 | 0.358 | -0.227 | 0.451 | 0.176 | -0.048 | 0.889 | 0.246 | 0.669 | 0.176 | 2.746 | -0.096 | -0.108 | -0.084 | -0.304 | -0.184 | 0.088 | 0.219 | 0.579 | -0.063 | -0.317 |
| Income Before Tax
| -40 | -245 | -171 | -161 | -44 | -353 | -342 | -282 | -377 | -318 | -207 | -74.315 | 134.557 | 16.232 | 43.727 | 171.955 | 274.169 | -284.532 | -328.714 | -271.959 | -181.107 | -199.794 | -142.761 | -151.278 | -100.469 | -107.535 | -72.956 | -76.192 | -38.651 | -56.329 | -43.903 | -61.023 | -47.953 | -40.888 | -15.431 | -15.566 | -19.261 | -27.09 | -72.455 | -24.094 | -23.373 | -28.011 | -4.107 | -3.03 | -2.6 | -5.743 |
| Income Before Tax Ratio
| -0.013 | -0.09 | -0.055 | -0.055 | -0.014 | -0.127 | -0.11 | -0.099 | -0.115 | -0.106 | -0.064 | -0.024 | 0.035 | 0.005 | 0.012 | 0.045 | 0.064 | -0.122 | -0.13 | -0.118 | -0.077 | -0.103 | -0.071 | -0.089 | -0.061 | -0.077 | -0.051 | -0.064 | -0.034 | -0.059 | -0.045 | -0.071 | -0.061 | -0.055 | -0.021 | -0.026 | -0.039 | -0.064 | -0.177 | -0.072 | -0.079 | -0.101 | -0.014 | -0.013 | -0.013 | -0.032 |
| Income Tax Expense
| 2 | 3 | 3 | 2 | 2 | 2 | 9 | 1 | 1 | 1 | -5 | 3.706 | 4.129 | -2.002 | 19.909 | -1.211 | 0.292 | 1.333 | 1.508 | 0.076 | 0.831 | 0.595 | 1.084 | 0.448 | 0.265 | 0.24 | -0.185 | 0.237 | 0.224 | 0.21 | 0.053 | -0.083 | 0.321 | 0.317 | 0.064 | -0.088 | 0.073 | 0.046 | 0.099 | 0.049 | 0.002 | 0.015 | 0.05 | 0.001 | 0.005 | 11.416 |
| Net Income
| -42 | -248 | -174 | -163 | -46 | -355 | -351 | -283 | -378 | -319 | -202 | -78.021 | 131 | 18 | 23.818 | 173.166 | 273.877 | -285.865 | -330.222 | -272.035 | -181.938 | -200.389 | -143.845 | -151.726 | -100.734 | -107.775 | -72.771 | -76.429 | -38.875 | -56.539 | -43.956 | -60.94 | -48.274 | -41.205 | -15.495 | -15.478 | -19.334 | -27.136 | -72.554 | -24.143 | -23.375 | -28.026 | -4.157 | -3.031 | -7.127 | -17.159 |
| Net Income Ratio
| -0.013 | -0.091 | -0.056 | -0.055 | -0.015 | -0.128 | -0.113 | -0.1 | -0.115 | -0.107 | -0.062 | -0.025 | 0.034 | 0.005 | 0.006 | 0.045 | 0.064 | -0.123 | -0.13 | -0.118 | -0.078 | -0.103 | -0.071 | -0.089 | -0.061 | -0.077 | -0.051 | -0.064 | -0.035 | -0.059 | -0.045 | -0.071 | -0.061 | -0.055 | -0.021 | -0.026 | -0.039 | -0.064 | -0.178 | -0.072 | -0.079 | -0.101 | -0.014 | -0.013 | -0.035 | -0.095 |
| EPS
| -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 | 0.24 | 1.82 | 2.89 | -3.04 | -3.54 | -2.94 | -1.98 | -2.2 | -1.59 | -1.69 | -1.13 | -1.22 | -0.83 | -0.88 | -0.45 | -0.66 | -0.51 | -0.72 | -0.57 | -0.49 | -0.18 | -0.18 | -0.23 | -0.33 | -0.91 | -0.29 | -0.28 | -0.4 | -0.059 | -0.043 | -0.17 | -0.42 |
| EPS Diluted
| -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 | 0.23 | 1.67 | 2.54 | -3.04 | -3.54 | -2.94 | -1.98 | -2.2 | -1.59 | -1.69 | -1.13 | -1.22 | -0.83 | -0.88 | -0.45 | -0.66 | -0.51 | -0.72 | -0.57 | -0.49 | -0.18 | -0.18 | -0.23 | -0.33 | -0.91 | -0.29 | -0.28 | -0.4 | -0.059 | -0.043 | -0.17 | -0.42 |
| EBITDA
| 65 | -52 | -67 | -50 | -36 | -166 | -335 | -248 | -240 | -225 | -199 | 16.008 | 220.884 | 115.568 | 179.831 | 208.27 | 372.222 | -195.471 | -305.421 | -209.459 | -126.838 | -154.051 | -93.489 | -145.266 | -66.419 | -77.107 | -67.738 | -51.044 | -18.229 | -35.854 | -43.758 | -46.157 | -36.152 | -31.622 | -6.899 | -18.429 | -12.073 | -20.502 | -64.934 | -23.63 | -18.573 | -23.957 | -0.647 | -0.181 | -1.258 | -4.042 |
| EBITDA Ratio
| 0.021 | -0.019 | -0.022 | -0.017 | -0.011 | -0.06 | -0.108 | -0.087 | -0.073 | -0.075 | -0.061 | 0.005 | 0.057 | 0.033 | 0.049 | 0.054 | 0.086 | -0.084 | -0.121 | -0.091 | -0.054 | -0.079 | -0.046 | -0.085 | -0.04 | -0.055 | -0.047 | -0.043 | -0.016 | -0.037 | -0.044 | -0.054 | -0.046 | -0.042 | -0.009 | -0.031 | -0.025 | -0.048 | -0.159 | -0.07 | -0.063 | -0.086 | -0.002 | -0.001 | -0.006 | -0.022 |