← Wayfair Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.4b |
$4.7b
+39.66%
|
$6.8b
+43.60%
|
$9.1b
+34.63%
|
$14.1b
+54.98%
|
$13.7b
-3.09%
|
$12.2b
-10.87%
|
$12.0b
-1.76%
|
$11.9b
-1.27%
|
$12.5b
+5.11%
|
$12.9b
+3.59%
|
|
| Cost of Revenue | $2.6b |
$3.6b
+40.02%
|
$5.2b
+44.15%
|
$7.0b
+34.42%
|
$10.0b
+43.74%
|
$9.8b
-2.19%
|
$8.8b
-10.30%
|
$8.3b
-5.29%
|
$8.3b
-0.71%
|
$8.7b
+5.01%
|
$9.0b
+3.84%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | $8.2b |
$8.6b
+5.11%
|
$9.0b
+4.50%
|
|
| Gross Profit | $807.8m |
$1.1b
+38.50%
|
$1.6b
+41.82%
|
$2.1b
+35.33%
|
$4.1b
+91.50%
|
$3.9b
-5.28%
|
$3.4b
-12.30%
|
$3.7b
+7.35%
|
$3.6b
-2.54%
|
$3.8b
+5.34%
|
$3.9b
+3.00%
|
|
| Selling and Marketing Expense | $177.5m | — | — | — | — | — | — | — | — | — | $3.2b | |
| Other General and Administrative Expense | — | $8.8m | — | $0 | — | — | — | — | — | — | — | |
| Amortization of Intangible Assets | $900k | $1.1m | $900k | $800k | $1.5m | $1.0m | $1.0m | $1.0m | $1.0m | $1.0m | — | |
| Operating Lease, Expense | — | — | — | $122.0m | $158.6m | $160.0m | $180.0m | $190.0m | $217.0m | $236.0m | — | |
| Operating Expenses | $1.0b | $1.4b | $2.1b | $3.1b | $3.8b | $4.0b | $4.8b | $4.5b | $4.0b | $3.7b | $3.6b | |
| Operating Income (Loss) | ($196.2m) |
($235.5m)
-20.00%
|
($473.3m)
-101.01%
|
($929.9m)
-96.49%
|
$360.3m
+138.75%
|
($94.0m)
-126.09%
|
($1.4b)
-1372.34%
|
($813.0m)
+41.26%
|
($461.0m)
+43.30%
|
$17.0m
+103.69%
|
$229.0m
+1247.06%
|
|
| Interest Expense | — | — | — | — | — | — | — | — | — | $165.0m | $145.0m | |
| Investment Income, Interest | — | — | — | — | — | — | $13.0m | $47.0m | $54.0m | $45.0m | — | |
| Other Nonoperating Income (Expense) | $1.8m | $758k | ($204k) | $2.9m | ($8.6m) | ($4.0m) | ($4.0m) | $1.0m | ($21.0m) | $31.0m | — | |
| Interest Income (Expense), Nonoperating, Net | $694k | ($9.4m) | ($28.6m) | ($54.5m) | ($146.4m) | ($32.0m) | ($27.0m) | ($17.0m) | ($29.0m) | ($119.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($118.9m) | ($143.8m) | ($327.4m) | ($699.3m) | $400.0m | $171.0m | ($997.0m) | ($495.0m) | ($245.0m) | ($313.0m) | ($313.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $196.2m | $235.5m | $473.3m | $929.9m | $360.3m | ($130.0m) | ($1.3b) | ($729.0m) | ($482.0m) | ($304.0m) | ($313.0m) | |
| Current Income Tax Expense (Benefit) | $614k | $1.5m | $822k | $3.0m | — | — | — | — | — | — | $8.0m | |
| Income Tax Expense (Benefit) | $608k | $486k | $2.0m | $3.0m | $20.3m | $1.0m | $12.0m | $9.0m | $10.0m | $9.0m | $8.0m | |
| Net Income (Loss) Attributable to Parent | ($194.4m) |
($244.6m)
-25.85%
|
($504.1m)
-106.07%
|
($984.6m)
-95.32%
|
$185.0m
+118.79%
|
($131.0m)
-170.81%
|
($1.3b)
-916.03%
|
($738.0m)
+44.55%
|
($492.0m)
+33.33%
|
($313.0m)
+36.38%
|
($321.0m)
-2.56%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | $0 | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | — | — | ($5.63) | ($10.68) | $1.93 | ($1.26) | ($12.54) | ($6.47) | ($4.01) | ($2.44) | ($2.48) | |
| Earnings Per Share, Diluted | — | — | — | — | $1.86 | ($1.26) | ($12.54) | ($6.47) | ($4.01) | ($2.44) | ($2.48) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 95.8m | 104.0m | 106.0m | 114.0m | 123.0m | 128.0m | 130.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 99.3m | 104.0m | 106.0m | 114.0m | 123.0m | 128.0m | 130.0m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | $81.6m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.