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Report an ErrorWayfair Financial Statements 2011-2024 | W
Annual Financial Statements Wayfair
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.19 B | 4.01 B | 19.8 B | 21.7 B | 9.5 B | 9.64 B | 8.09 B | 3.55 B | 3.78 B | 991 M | - | - | - |
Shares |
114 M | 106 M | 104 M | 96 M | 92.2 M | 89.5 M | 87 M | 85 M | 83.7 M | 50.6 M | - | - | - |
Historical Prices |
54.3 | 37.8 | 190 | 226 | 90.4 | 90.1 | 80.3 | 35 | 47.6 | 19.9 | - | - | - |
Net Income |
-738 M | -1.33 B | -131 M | 185 M | -985 M | -504 M | -245 M | -194 M | -77.4 M | -148 M | -15.5 M | -21.1 M | - |
Revenue |
12 B | 12.2 B | 13.7 B | 14.1 B | 9.13 B | 6.78 B | 4.72 B | 3.38 B | 2.25 B | 1.32 B | 916 M | 601 M | - |
Cost of Revenue |
8.34 B | 8.8 B | 9.81 B | 10 B | 6.98 B | 5.19 B | 3.6 B | 2.57 B | - | - | - | - | - |
Gross Profit |
3.67 B | 3.42 B | 3.9 B | 4.11 B | 2.15 B | 1.59 B | 1.12 B | 808 M | 541 M | 311 M | 224 M | 145 M | - |
Operating Income |
-813 M | -1.38 B | -94 M | 360 M | -930 M | -473 M | -235 M | -196 M | -81.4 M | -148 M | -16 M | -21.4 M | - |
Interest Expense |
1 M | -4 M | -4 M | -9 M | 3 M | -204 K | 758 K | 1.76 M | 2.72 M | -489 K | 294 K | 155 K | - |
EBITDA |
-396 M | -1.01 B | 228 M | 646 M | -738 M | -350 M | -148 M | -141 M | -80.5 M | -147 M | -15.5 M | -21.2 M | - |
Operating Expenses |
4.48 B | 4.8 B | 3.99 B | 3.75 B | 3.08 B | 2.06 B | 1.35 B | 1 B | 622 M | 459 M | 240 M | 167 M | - |
General and Administrative Expenses |
- | - | - | - | 357 M | 1.29 B | 804 M | 417 M | 237 M | 187 M | 62.2 M | 78.7 M | - |
All numbers in USD currency
Quarterly Income Statement Wayfair
| 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
120 M | 116 M | 112 M | 110 M | - | 106 M | 105 M | 105 M | - | 104 M | 104 M | 103 M | - | 95.4 M | 94.8 M | 94.1 M | - | 92.5 M | 91.8 M | 91.1 M | - | 89.8 M | 89.2 M | 88.5 M | - | 87.3 M | 86.7 M | 86 M | - | 85.1 M | 84.8 M | 84.4 M | - | 83.9 M | 83.6 M | 83.2 M | - | 40.5 M | 40.5 M | 41.1 M | - | 41.4 M | - | - | - | - | - | - | - | - | - | - |
Net Income |
-248 M | -163 M | -46 M | -355 M | - | -283 M | -378 M | -319 M | - | -78 M | 130 M | 18 M | - | 173 M | 274 M | -286 M | - | -272 M | -182 M | -200 M | - | -152 M | -101 M | -108 M | - | -76.4 M | -38.9 M | -56.5 M | - | -60.9 M | -48.3 M | -41.2 M | - | -15.5 M | -19.3 M | -27.1 M | - | -24.1 M | -23.4 M | -28 M | - | -3.03 M | - | - | - | - | - | - | - | - | - | - |
Revenue |
2.73 B | 2.94 B | 3.17 B | 2.77 B | - | 2.84 B | 3.28 B | 2.99 B | - | 3.12 B | 3.86 B | 3.48 B | - | 3.84 B | 4.3 B | 2.33 B | - | 2.31 B | 2.34 B | 1.94 B | - | 1.71 B | 1.66 B | 1.4 B | - | 1.2 B | 1.12 B | 961 M | - | 862 M | 787 M | 747 M | - | 594 M | 492 M | 424 M | - | 336 M | 295 M | 279 M | - | 237 M | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
1.91 B | 2.03 B | 2.19 B | 1.95 B | - | 2.02 B | 2.39 B | 2.19 B | - | 2.24 B | 2.73 B | 2.48 B | - | 2.69 B | 2.98 B | 1.75 B | - | 1.77 B | 1.78 B | 1.47 B | - | 1.31 B | 1.27 B | 1.08 B | - | 918 M | 853 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
819 M | 917 M | 985 M | 821 M | - | 824 M | 896 M | 803 M | - | 883 M | 1.13 B | 1 B | - | 1.15 B | 1.32 B | 579 M | - | 540 M | 560 M | 470 M | - | 393 M | 385 M | 324 M | - | 280 M | 269 M | 237 M | - | 202 M | 189 M | 179 M | - | 141 M | 121 M | 103 M | - | 79 M | 68.5 M | 65.2 M | - | 58.6 M | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-235 M | -152 M | -142 M | -347 M | - | -372 M | -372 M | -310 M | - | -70 M | 145 M | 26 M | - | 222 M | 300 M | -262 M | - | -260 M | -171 M | -194 M | - | -145 M | -95.3 M | -103 M | - | -74 M | -37.6 M | -56.2 M | - | -61.6 M | -48.7 M | -42.1 M | - | -18.6 M | -19.5 M | -27.2 M | - | -23.9 M | -23.3 M | -28.2 M | - | -3.67 M | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-4 M | -4 M | 3 M | -1 M | - | -1 M | 1 M | - | - | 4 M | -2.25 M | -3 M | - | -13.6 M | 3.11 M | -246 K | - | 2.18 M | 322 K | 3.08 M | - | 1.05 M | 666 K | 941 K | - | -227 K | 451 K | 176 K | - | 889 K | 246 K | 669 K | - | 2.75 M | -96 K | -108 K | - | -309 K | -184 K | 88 K | - | 579 K | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-131 M | -46 M | -40 M | -243 M | - | -278 M | -281 M | -225 M | - | 12 M | 223 M | 107 M | - | 294 M | 369 M | -195 M | - | -209 M | -127 M | -154 M | - | -113 M | -66.4 M | -77.1 M | - | -51 M | -18.2 M | -35.9 M | - | -46.2 M | -36.2 M | -31.6 M | - | 4.71 M | -5.33 M | -20.5 M | - | -9.43 M | -14.4 M | -24 M | - | 5.68 M | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
1.05 B | 1.07 B | 1.13 B | 1.17 B | - | 1.2 B | 1.27 B | 1.11 B | - | 953 M | 983 M | 977 M | - | 926 M | 1.02 B | 841 M | - | 800 M | 731 M | 664 M | - | 538 M | 480 M | 427 M | - | 354 M | 307 M | 293 M | - | 263 M | 237 M | 221 M | - | 160 M | 140 M | 130 M | - | 103 M | 91.7 M | 93.4 M | - | 62.3 M | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.96 M | - | - | - | - | - | - | - | - | - | 8.77 M | - | - | - | - | - | - | - | - | - | - | - | 25.2 M | - | - | - | 15.5 M | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency