Wayfair Inc (W)
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
$99.43+2.53%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
QuarterlyIQ Insights · W
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 12,904.0 | 12,457.0 | 11,851.0 | 12,003.0 | 12,218.0 | 13,708.0 | 14,145.0 | 9,127.0 | 6,779.2 | 4,720.9 | 3,380.4 | 2,249.9 | 1,319.0 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 4,720.9 | 3,380.4 | 2,249.9 | 1,319.0 |
| Cost of Revenues | 9,026.0 | 8,692.0 | 8,277.0 | 8,336.0 | 8,802.0 | 9,813.0 | 10,033.0 | 6,980.0 | 5,192.5 | — | — | — | — |
| Gross Profit | 3,878.0 | 3,765.0 | 3,574.0 | 3,667.0 | 3,416.0 | 3,895.0 | 4,112.0 | 2,147.0 | 1,586.7 | 1,118.8 | 807.8 | 540.7 | 311.1 |
| Operating Expenses & Income | |||||||||||||
| Operating Income | 215.0 | 17.0 | (461.0) | (813.0) | (1,384.0) | (94.0) | 360.0 | (930.0) | (473.3) | (235.5) | (196.2) | (81.4) | (147.8) |
| Earnings from Continuing Operations | |||||||||||||
| Interest Expense | — | 165.0 | — | 63.0 | — | — | — | — | — | — | — | — | — |
| Interest & Investment Income | 43.0 | 45.0 | 54.0 | 47.0 | 13.0 | 5.0 | 6.0 | — | — | — | — | — | — |
| Net Interest Expenses | — | — | — | 16.0 | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | 34.0 | 5.0 | 23.0 | 12.0 | 0.0 | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | (313.0) | (304.0) | (482.0) | (729.0) | (1,319.0) | (130.0) | 205.3 | (981.6) | (502.0) | (244.1) | (193.8) | (77.3) | (147.9) |
| Income Tax Expense | 8.0 | 9.0 | 10.0 | 9.0 | 12.0 | 1.0 | 20.0 | 3.0 | 2.0 | 0.5 | 0.6 | 0.1 | 0.2 |
| Net Income | |||||||||||||
| Net Income | (321.0) | (313.0) | (492.0) | (738.0) | (1,331.0) | (131.0) | 185.0 | (985.0) | (504.1) | (244.6) | (194.4) | (77.4) | (148.1) |
| Per Share | |||||||||||||
| Basic EPS | (2.43) | (2.44) | (4.01) | (6.47) | (12.54) | (1.26) | 1.93 | — | — | — | — | — | — |
| Diluted EPS | (2.43) | (2.44) | (4.01) | (6.47) | (12.54) | (1.26) | 1.86 | — | — | — | — | — | — |
| Revenue per Share | 97.76 | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 132.0 | 128.0 | 123.0 | 114.0 | 106.0 | 104.0 | 96.0 | — | — | — | — | — | — |
| Diluted Weighted Avg Shares | 132.0 | 128.0 | 123.0 | 114.0 | 106.0 | 104.0 | 99.0 | — | — | — | — | — | — |
| Supplemental | |||||||||||||
| EBITDA | — | 321.0 | (75.0) | (397.0) | (1,014.0) | 228.0 | 644.0 | (738.0) | (350.7) | (149.6) | (141.6) | (49.8) | (127.0) |
| EBIT | 215.0 | 17.0 | (461.0) | (813.0) | (1,384.0) | (94.0) | 360.0 | (930.0) | (473.3) | (235.5) | (196.2) | (81.4) | (147.8) |
| Effective Tax Rate | -2.6% | — | — | -1.2% | -0.9% | -0.8% | 9.7% | -0.3% | -0.4% | -0.2% | -0.3% | -0.1% | -0.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.