Wayfair Financial Statements 2012-2024 | W

Fifteen years of historical annual and quarterly income statements for Wayfair (W).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$11,844$12,003$12,218$13,708$14,145$9,127$6,779$4,721$3,380$2,250$1,319$916$601
$8,267$8,336$8,802$9,813$10,033$6,980$5,192$3,602$2,573$1,709$1,008$692$456
$3,577$3,667$3,416$3,895$4,112$2,147$1,587$1,119$808$541$311$224$145
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$3,524$3,844$4,098$3,393$3,238$2,720$1,800$1,185$876$541$403$204$141
$-490.00$-571.00$-671.00$-596.00$-510.00$-357.00$-260.05$-169.52$-127.88$-81.23$-55.80$-35.50$-25.73
$4,093$4,480$4,800$3,989$3,752$3,077$2,060$1,354$1,004$622$459$240$167
$-516.00$-813.00$-1,384.00$-94.00$360$-930.00$-473.28$-235.45$-196.22$-81.35$-147.78$-16.02$-21.39
$-11.00$84.00$65.00$-36.00$-155.00$-52.00$-28.76$-8.68$2.45$4.00$-0.14$0.54$0.39
$-527.00$-729.00$-1,319.00$-130.00$205$-982.00$-502.04$-244.13$-193.77$-77.35$-147.92$-15.48$-21.01
$11.00$9.00$12.00$1.00$20.00$3.00$2.04$0.49$0.61$0.10$0.18$0.05$0.05
$-538.00$-738.00$-1,331.00$-131.00$185$-985.00$-504.08$-244.61$-194.38$-77.44$-148.10$-15.53$-21.06
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$-538.00$-738.00$-1,331.00$-131.00$185$-985.00$-504.08$-244.61$-194.38$-77.44$-148.10$-15.53$-21.06
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$-538.00$-738.00$-1,331.00$-131.00$185$-985.00$-504.08$-244.61$-194.38$-77.44$-150.17$-40.91$-33.21
$-105.00$-388.00$-1,005.00$235$780$-676.00$-327.15$-142.60$-140.65$-48.90$-125.78$-2.93$-12.06
$-516.00$-813.00$-1,384.00$-94.00$360$-930.00$-473.28$-235.45$-196.22$-81.35$-147.78$-16.02$-21.39
$-4.44$-6.47$-12.54$-1.26$1.93$-10.68$-5.63$-2.81$-2.29$-0.92$-2.97$-0.99$-0.80
$-4.44$-6.47$-12.54$-1.26$1.86$-10.68$-5.63$-2.81$-2.29$-0.92$-2.97$-0.99$-0.80

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
$2,884$3,117$2,729$3,114$2,944$3,171$2,774$3,101$2,840$3,284$2,993$3,252$3,121$3,857$3,478$3,671$3,840$4,305$2,330$2,533$2,305$2,343$1,945$2,014$1,706$1,655$1,404$1,439$1,198$1,123$961$985$862$787$747$740$594$492$424$409$336$295$279$0$237$0$0
$2,011$2,176$1,910$2,170$2,027$2,186$1,953$2,208$2,016$2,388$2,190$2,371$2,238$2,729$2,475$2,606$2,692$2,984$1,751$1,956$1,766$1,784$1,474$1,529$1,313$1,270$1,080$1,107$918$853$724$746$660$598$568$564$453$371$322$310$257$227$214$0$179$0$0
$873$941$819$944$917$985$821$893$824$896$803$881$883$1,128$1,003$1,064$1,147$1,321$579$577$540$560$470$485$393$385$324$332$280$269$237$239$202$189$179$176$141$121$103$98.41$79.03$68.45$65.21$0$58.65$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$834$854$858$978$933$982$951$1,061$1,009$1,066$962$925$813$837$818$381$1,228$877$752$782$708$642$588$537$471$419$373$348$311$268$258$246$229$207$194$166$139$122$114$153$88.40$79.36$82.14$0$62.13$0$0
$-113.00$-122.00$-117.00$-138.00$-136.00$-145.00$-152.00$-162.00$-156.00$-202.00$-151.00$-152.00$-140.00$-145.00$-159.00$-137.18$-139.59$-143.77$-89.46$-100.77$-91.26$-88.50$-76.47$-77.71$-66.66$-61.79$-53.88$-52.38$-42.95$-39.13$-35.06$-36.60$-33.87$-30.06$-27.35$-25.81$-21.11$-18.33$-15.98$-18.48$-14.24$-12.11$-10.97$0$0$0$0
$947$976$1,054$1,116$1,069$1,127$1,168$1,223$1,196$1,268$1,113$1,077$953$982$977$522$1,368$1,021$841$883$800$731$664$615$538$480$427$400$354$307$293$282$263$237$221$192$160$140$130$171$103$91.72$93.36$0$62.32$0$0
$-74.00$-35.00$-235.00$-172.00$-152.00$-142.00$-347.00$-330.00$-372.00$-372.00$-310.00$-196.00$-70.00$146$26.00$542$-220.11$300$-262.07$-305.48$-259.71$-171.18$-193.63$-129.61$-145.27$-95.34$-103.07$-67.74$-73.96$-37.55$-56.21$-43.76$-61.62$-48.73$-42.11$-15.99$-18.64$-19.47$-27.25$-72.50$-23.86$-23.27$-28.16$0$-3.67$0$0
$3.00$-5.00$-10.00$1.00$-9.00$98.00$-6.00$-12.00$90.00$-5.00$-8.00$-11.00$-4.00$-11.00$-10.00$-56.81$-49.90$-25.83$-22.46$-23.66$-12.25$-9.93$-6.16$-13.16$-6.01$-5.13$-4.47$-5.22$-2.24$-1.10$-0.12$-0.15$0.60$0.78$1.22$0.56$3.07$0.21$0.16$0.04$-0.22$-0.11$0.14$0$0.64$0$0
$-71.00$-40.00$-245.00$-171.00$-161.00$-44.00$-353.00$-342.00$-282.00$-377.00$-318.00$-207.00$-74.00$135$16.00$43.41$172$274$-284.53$-329.14$-271.96$-181.11$-199.79$-142.76$-151.28$-100.47$-107.54$-72.96$-76.19$-38.65$-56.33$-43.90$-61.02$-47.95$-40.89$-15.43$-15.57$-19.26$-27.09$-72.46$-24.08$-23.37$-28.01$0$-3.03$0.00$0
$3.00$2.00$3.00$3.00$2.00$2.00$2.00$9.00$1.00$1.00$1.00$-5.00$4.00$4.00$-2.00$19.59$-1.21$0.29$1.33$1.50$0.08$0.83$0.60$1.08$0.45$0.27$0.24$-0.19$0.24$0.22$0.21$0.05$-0.08$0.32$0.32$0.06$-0.09$0.07$0.05$0.10$0.06$0.00$0.02$0$0.00$0.00$0
$-74.00$-42.00$-248.00$-174.00$-163.00$-46.00$-355.00$-351.00$-283.00$-378.00$-319.00$-202.00$-78.00$131$18.00$23.82$173$274$-285.87$-330.64$-272.04$-181.94$-200.39$-143.85$-151.73$-100.73$-107.78$-72.77$-76.43$-38.88$-56.54$-43.96$-60.94$-48.27$-41.21$-15.50$-15.48$-19.33$-27.14$-72.55$-24.14$-23.38$-28.03$0$-3.03$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$-74.00$-42.00$-248.00$-174.00$-163.00$-46.00$-355.00$-351.00$-283.00$-378.00$-319.00$-202.00$-78.00$131$18.00$23.82$173$274$-285.87$-330.64$-272.04$-181.94$-200.39$-143.85$-151.73$-100.73$-107.78$-72.77$-76.43$-38.88$-56.54$-43.96$-60.94$-48.27$-41.21$-15.50$-15.48$-19.33$-27.14$-72.55$-24.14$-23.38$-28.03$0$-3.03$0.00$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$-74.00$-42.00$-248.00$-174.00$-163.00$-46.00$-355.00$-351.00$-283.00$-378.00$-319.00$-202.00$-78.00$131$18.00$23.82$173$274$-285.87$-330.64$-272.04$-181.94$-200.39$-143.85$-151.73$-100.73$-107.78$-72.77$-76.43$-38.88$-56.54$-43.96$-60.94$-48.27$-41.21$-15.50$-15.48$-19.33$-27.14$-58.12$-28.89$-27.98$-35.18$0$-7.70$0$0
$22.00$66.00$-128.00$-65.00$-43.00$-38.00$-242.00$-228.00$-275.00$-279.00$-223.00$-113.00$14.00$225$109$675$-115.79$396$-175.70$-226.39$-191.74$-116.28$-141.59$-84.60$-108.38$-61.35$-72.83$-38.35$-50.17$-18.23$-35.85$-26.71$-46.16$-36.15$-31.62$-6.90$-9.43$-12.07$-20.50$-64.93$-18.32$-18.57$-23.96$0$-0.18$0$0
$-74.00$-35.00$-235.00$-172.00$-152.00$-142.00$-347.00$-330.00$-372.00$-372.00$-310.00$-196.00$-70.00$146$26.00$542$-220.11$300$-262.07$-305.48$-259.71$-171.18$-193.63$-129.61$-145.27$-95.34$-103.07$-67.74$-73.96$-37.55$-56.21$-43.76$-61.62$-48.73$-42.11$-15.99$-18.64$-19.47$-27.25$-72.50$-23.86$-23.27$-28.16$0$-3.67$0$0
$-0.60$-0.34$-2.06$-1.44$-1.40$-0.41$-3.22$-3.25$-2.66$-3.59$-3.04$-1.95$-0.75$1.26$0.18$0.26$1.82$2.89$-3.04$-3.56$-2.94$-1.98$-2.20$-1.59$-1.69$-1.13$-1.22$-0.82$-0.88$-0.45$-0.66$-0.51$-0.72$-0.57$-0.49$-0.18$-0.18$-0.23$-0.33$-0.72$-0.71$-0.69$-0.85$0$-0.19$0$0
$-0.60$-0.34$-2.06$-1.44$-1.40$-0.41$-3.22$-3.25$-2.66$-3.59$-3.04$-1.81$-0.75$1.14$0.16$0.69$1.67$2.54$-3.04$-3.56$-2.94$-1.98$-2.20$-1.59$-1.69$-1.13$-1.22$-0.82$-0.88$-0.45$-0.66$-0.51$-0.72$-0.57$-0.49$-0.18$-0.18$-0.23$-0.33$-0.72$-0.71$-0.69$-0.85$0.00$-0.19$0.00$0.00