Wayfair Inc. (W) Financials

$45.10

south_east
-$1.23 (-2.65%)
Day's range
$43.47
Day's range
$51
$15B$15B$10B$10B$5B$5B$0$0-$5B-$5BEarning201720172018201820192019202020202021202120222022202320235%5%0%0%-5%-5%-10%-10%-15%-15%Profit Margin
Profit Margin
Revenue
Earnings

W Income statement / Annual

Last year (2023), Wayfair Inc.'s total revenue was $12.00 B, a decrease of 1.76% from the previous year. In 2023, Wayfair Inc.'s net income was -$738.00 M. See Wayfair Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015 FY-2014
Period Ended 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Operating Revenue $12.00 B $12.22 B $13.71 B $14.15 B $9.13 B $6.78 B $4.72 B $3.38 B $2.25 B $1.32 B
Cost of Revenue $8.34 B $8.80 B $9.81 B $10.03 B $6.98 B $5.19 B $3.60 B $2.57 B $1.71 B $1.01 B
Gross Profit $3.67 B $3.42 B $3.90 B $4.11 B $2.15 B $1.59 B $1.12 B $807.81 M $540.72 M $311.10 M
Gross Profit Ratio 0.31 0.28 0.28 0.29 0.24 0.23 0.24 0.24 0.24 0.24
Research and Development Expenses $0.00 $224.00 M $171.00 M $132.00 M $82.00 M $51.30 M $34.50 M $21.60 M $15.30 M $9.90 M
General & Administrative Expenses $2.45 B $632.00 M $584.00 M $509.56 M $356.73 M $260.05 M $169.52 M $417.37 M $236.81 M $186.51 M
Selling & Marketing Expenses $1.95 B $4.10 B $3.39 B $3.24 B $2.72 B $1.80 B $1.18 B $876.15 M $539.95 M $402.10 M
Selling, General & Administrative Expenses $4.40 B $4.73 B $3.39 B $3.24 B $2.72 B $1.80 B $1.18 B $876.15 M $539.95 M $402.10 M
Other Expenses $79.00 M -$4.00 M $584.00 M $509.56 M $356.73 M -$204,000.00 $758,000.00 $1.76 M $2.72 M -$489,000.00
Operating Expenses $4.48 B $4.73 B $3.98 B $3.75 B $3.08 B $2.06 B $1.35 B $1.00 B $622.07 M $458.88 M
Cost And Expenses $12.82 B $13.53 B $13.79 B $13.78 B $10.06 B $7.25 B $4.96 B $3.58 B $2.33 B $1.47 B
Interest Income $0.00 $26.00 M $33.00 M $112.00 M $55.00 M $0.00 $0.00 $0.00 $0.00 $0.00
Interest Expense $17.00 M $27.00 M $32.00 M $146.40 M $54.51 M $28.56 M $0.00 $0.00 $0.00 $0.00
Depreciation & Amortization $417.00 M $371.00 M $322.00 M $285.71 M $192.42 M $123.54 M $87.02 M $55.57 M $32.45 M $22.00 M
EBITDA -$295.00 M -$921.00 M $224.00 M $637.43 M -$735.00 M -$349.94 M -$147.68 M -$140.65 M -$48.90 M -$125.78 M
EBITDA Ratio -0.02 -0.08 0.02 0.05 -0.08 -0.05 -0.03 -0.04 -0.02 -0.1
Operating Income Ratio -0.07 -0.11 -0.01 0.03 -0.1 -0.07 -0.05 -0.06 -0.04 -0.11
Total Other Income/Expenses Net $84.00 M $65.00 M -$36.00 M -$155.03 M -$51.63 M -$28.76 M -$8.68 M $2.45 M $4.00 M -$139,000.00
Income Before Tax -$729.00 M -$1.32 B -$130.00 M $205.32 M -$981.57 M -$502.04 M -$244.13 M -$193.77 M -$77.35 M -$147.92 M
Income Before Tax Ratio -0.06 -0.11 -0.01 0.01 -0.11 -0.07 -0.05 -0.06 -0.03 -0.11
Income Tax Expense $9.00 M $12.00 M $1.00 M $20.32 M $3.01 M $2.04 M $486,000.00 $608,000.00 $95,000.00 $175,000.00
Net Income -$738.00 M -$1.33 B -$131.00 M $185.00 M -$984.58 M -$504.08 M -$244.61 M -$194.38 M -$77.44 M -$148.10 M
Net Income Ratio -0.06 -0.11 -0.01 0.01 -0.11 -0.07 -0.05 -0.06 -0.03 -0.11
EPS -6.47 -12.56 -1.26 1.93 -10.68 -5.63 -2.81 -2.29 -0.92 -2.92
EPS Diluted -6.47 -12.56 -1.26 1.86 -10.68 -5.63 -2.81 -2.29 -0.92 -2.92
Weighted Average Shares Out $114.00 M $106.00 M $104.00 M $95.83 M $92.20 M $89.47 M $86.98 M $84.98 M $83.73 M $50.64 M
Weighted Average Shares Out Diluted $114.00 M $106.00 M $104.00 M $99.34 M $92.20 M $89.47 M $86.98 M $84.98 M $83.73 M $50.64 M
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