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 |
$279.00 M
|
$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 |
$1.05 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 |
$3.84 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 |
$2.03 B |
-$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 |
$4.40 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 |
$12.74 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 |
$0.00 |
$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 |
-$317.00 M
|
-$947.00 M
|
$236.00 M
|
$637.43 M
|
-$737.52 M
|
-$349.74 M
|
-$148.43 M
|
-$140.65 M
|
-$48.90 M
|
-$125.78 M
|
| EBITDA Ratio |
-0.03 |
-0.08 |
0.02 |
0.05 |
-0.08 |
-0.05 |
-0.03 |
-0.04 |
-0.02 |
-0.1 |
| Operating Income Ratio
|
-0.06
|
-0.11
|
-0.01
|
0.03
|
-0.1
|
-0.07
|
-0.05
|
-0.06
|
-0.04
|
-0.11
|
| Total Other
Income/Expenses Net |
$5.00 M
|
-$5.00 M
|
-$44.00 M
|
-$155.03 M
|
-$51.63 M
|
-$204,000.00
|
$758,000.00
|
$1.76 M
|
$2.72 M
|
-$489,000.00
|
| 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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