Wayfair Inc. (W)
NYSE: W · Real-Time Price · USD
78.55
-0.16 (-0.20%)
At close: Mar 5, 2026, 4:00 PM EST
78.32
-0.23 (-0.29%)
Pre-market: Mar 6, 2026, 4:37 AM EST
Wayfair Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 12,457 | 11,851 | 12,003 | 12,218 | 13,708 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | -1.27% | -1.76% | -10.87% | -3.09% | Upgrade
|
| Cost of Revenue | 8,692 | 8,277 | 8,336 | 8,802 | 9,813 | Upgrade
|
| Gross Profit | 3,765 | 3,574 | 3,667 | 3,416 | 3,895 | Upgrade
|
| Selling, General & Admin | 3,672 | 3,919 | 4,401 | 4,730 | 3,977 | Upgrade
|
| Other Operating Expenses | 3 | 2 | - | - | - | Upgrade
|
| Operating Expenses | 3,675 | 3,921 | 4,401 | 4,730 | 3,977 | Upgrade
|
| Operating Income | 90 | -347 | -734 | -1,314 | -82 | Upgrade
|
| Interest Expense | -165 | -82 | -62 | -38 | -33 | Upgrade
|
| Interest & Investment Income | 46 | 54 | 46 | 12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | -22 | - | -5 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 2 | -397 | -750 | -1,345 | -118 | Upgrade
|
| Merger & Restructuring Charges | -88 | -79 | -70 | -31 | -12 | Upgrade
|
| Asset Writedown | - | -35 | -9 | -39 | - | Upgrade
|
| Other Unusual Items | -218 | 29 | 100 | 96 | - | Upgrade
|
| Pretax Income | -304 | -482 | -729 | -1,319 | -130 | Upgrade
|
| Income Tax Expense | 9 | 10 | 9 | 12 | 1 | Upgrade
|
| Net Income | -313 | -492 | -738 | -1,331 | -131 | Upgrade
|
| Net Income to Common | -313 | -492 | -738 | -1,331 | -131 | Upgrade
|
| Shares Outstanding (Basic) | 128 | 123 | 114 | 106 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 123 | 114 | 106 | 104 | Upgrade
|
| Shares Change (YoY) | 4.06% | 7.90% | 7.55% | 1.92% | 5.05% | Upgrade
|
| EPS (Basic) | -2.45 | -4.00 | -6.47 | -12.56 | -1.26 | Upgrade
|
| EPS (Diluted) | -2.45 | -4.01 | -6.47 | -12.56 | -1.26 | Upgrade
|
| Free Cash Flow | 464 | 244 | 201 | -860 | 309 | Upgrade
|
| Free Cash Flow Per Share | 3.63 | 1.98 | 1.76 | -8.11 | 2.97 | Upgrade
|
| Gross Margin | 30.22% | 30.16% | 30.55% | 27.96% | 28.41% | Upgrade
|
| Operating Margin | 0.72% | -2.93% | -6.12% | -10.76% | -0.60% | Upgrade
|
| Profit Margin | -2.51% | -4.15% | -6.15% | -10.89% | -0.96% | Upgrade
|
| Free Cash Flow Margin | 3.72% | 2.06% | 1.68% | -7.04% | 2.25% | Upgrade
|
| EBITDA | 205 | -217 | -596 | -1,167 | 69 | Upgrade
|
| EBITDA Margin | 1.65% | -1.83% | -4.96% | -9.55% | 0.50% | Upgrade
|
| D&A For EBITDA | 115 | 130 | 138 | 147 | 151 | Upgrade
|
| EBIT | 90 | -347 | -734 | -1,314 | -82 | Upgrade
|
| EBIT Margin | 0.72% | -2.93% | -6.12% | -10.76% | -0.60% | Upgrade
|
| Advertising Expenses | 1,425 | 1,472 | 1,397 | 1,473 | 1,378 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.