W
Wayfair Inc.
NYSE · Consumer Cyclical · Specialty Retail · US
$99.43
+2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.9B | 12.5B | 11.9B | 12.0B | 12.2B |
| Cost of Revenue | 9.0B | 8.7B | 8.3B | 8.3B | 8.8B |
| Gross Profit | 3.9B | 3.8B | 3.6B | 3.7B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | 257.0M | — | 224.0M |
| SG&A Expense | 3.3B | 3.4B | 3.9B | 4.4B | 4.7B |
| General & Admin Expense | 1.7B | 2.3B | 2.0B | 2.4B | 632.0M |
| Selling & Marketing Expense | 1.6B | 1.2B | 1.9B | 2.0B | 4.1B |
| Other Expenses | 362.0M | 330.0M | (141.0M) | 79.0M | (154.0M) |
| Total Operating Expenses | 3.7B | 3.7B | 4.0B | 4.5B | 4.8B |
| Cost and Expenses | 12.7B | 12.4B | 12.3B | 12.8B | 13.6B |
| Operating Income (EBIT) | 224.0M | 17.0M | (461.0M) | (813.0M) | (1.4B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 145.0M | 83.0M | 29.0M | 17.0M | 27.0M |
| Net Interest Income | (145.0M) | (83.0M) | (29.0M) | (17.0M) | (27.0M) |
| Other Non-Op Income/Expense | (537.0M) | (323.0M) | (21.0M) | 84.0M | 65.0M |
| Non-Operating Income (excl Interest) | 392.0M | 240.0M | (8.0M) | (101.0M) | (92.0M) |
| EBT (Pre-Tax Income) | (313.0M) | (306.0M) | (482.0M) | (729.0M) | (1.3B) |
| Income Tax Expense | 8.0M | 7.0M | 10.0M | 9.0M | 12.0M |
| Bottom Line | |||||
| Net Income | (321.0M) | (313.0M) | (492.0M) | (738.0M) | (1.3B) |
| Earnings from Cont. Ops | (321.0M) | (313.0M) | (492.0M) | (738.0M) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (321.0M) | (313.0M) | (492.0M) | (738.0M) | (1.3B) |
| Per Share | |||||
| Basic EPS | ($2.46) | ($2.42) | ($4.00) | ($6.47) | ($12.56) |
| Diluted EPS | ($2.46) | ($2.42) | ($4.00) | ($6.47) | ($12.56) |
| Revenue Per Share | $97.76 | $95.58 | $96.35 | $105.29 | $115.26 |
| Shares | |||||
| Basic Shares Outstanding | 132.0M | 130.3M | 123.0M | 114.0M | 106.0M |
| Diluted Shares Outstanding | 132.0M | 130.3M | 123.0M | 114.0M | 106.0M |
| Profitability Metrics | |||||
| EBITDA | 109.0M | 82.0M | (66.0M) | (295.0M) | (921.0M) |
| D&A | 277.0M | 305.0M | 387.0M | 417.0M | 371.0M |
| EBIT | (168.0M) | (223.0M) | (453.0M) | (712.0M) | (1.3B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026