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Wayfair Inc.
W•NYSE
Consumer Cyclical
Specialty Retail
$65.37
$2.30(3.65%)
Wayfair Inc. (W) Financial Performance & Income Statement Overview
Review Wayfair Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-1.27%
↓ 1.27%
Operating Income Growth
43.30%
↑ 43.30%
Net Income Growth
33.33%
↑ 33.33%
Operating Cash Flow Growth
-9.17%
↓ 9.17%
Operating Margin
-2.93%
↓ 2.93%
Gross Margin
29.47%
↑ 29.47%
Net Profit Margin
-3.01%
↓ 3.01%
ROE
12.91%
↑ 12.91%
ROIC
-30.55%
↓ 30.55%
Wayfair Inc. (W) Income Statement & Financial Overview
Review Wayfair Inc.'s (W) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $3.12B | $2.88B | $3.12B | $2.73B |
| Cost of Revenue | $2.18B | $2.01B | $2.27B | $1.91B |
| Gross Profit | $941.00M | $873.00M | $842.00M | $819.00M |
| Gross Profit Ratio | $0.30 | $0.30 | $0.27 | $0.30 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $903.00M | $834.00M | $876.00M | $975.00M |
| Operating Expenses | $1.06B | $947.00M | $876.00M | $975.00M |
| Total Costs & Expenses | $3.24B | $2.96B | $3.15B | $2.88B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $14.00M | $5.00M | $4.00M | $6.00M |
| Depreciation & Amortization | $90.00M | $94.00M | $99.00M | $104.00M |
| EBITDA | -$22.00M | $28.00M | $63.00M | -$135.00M |
| EBITDA Ratio | -$0.007 | $0.010 | $0.02 | -$0.05 |
| Operating Income | -$117.00M | -$74.00M | -$34.00M | -$156.00M |
| Operating Income Ratio | -$0.04 | -$0.03 | -$0.01 | -$0.06 |
| Other Income/Expenses (Net) | -$9.00M | $3.00M | -$5.00M | -$10.00M |
| Income Before Tax | -$126.00M | -$71.00M | -$40.00M | -$245.00M |
| Income Before Tax Ratio | -$0.04 | -$0.02 | -$0.01 | -$0.09 |
| Income Tax Expense | $2.00M | $3.00M | $2.00M | $3.00M |
| Net Income | -$128.00M | -$74.00M | -$42.00M | -$248.00M |
| Net Income Ratio | -$0.04 | -$0.03 | -$0.01 | -$0.09 |
| EPS | -$1.04 | -$0.60 | -$0.34 | -$2.07 |
| Diluted EPS | -$1.04 | -$0.60 | -$0.34 | -$2.07 |
| Weighted Avg Shares Outstanding | $125.00M | $123.00M | $122.00M | $120.00M |
| Weighted Avg Shares Outstanding (Diluted) | $125.00M | $123.00M | $122.00M | $120.00M |
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