W
Wayfair Inc. Class A
$85.29
-$4.02(-4.50%)
100
Overall
--
Value
100
Tech
--
Quality
Market Cap
$11.58B
Volume
3.20M
52W Range
$20.41 - $91.77
Target Price
$79.23
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.2B | $3.4B | $4.7B | $6.8B | $9.1B | $14.1B | $13.7B | $12.2B | $12.0B | $11.9B | ||
| Total Revenue | $2.2B | $3.4B | $4.7B | $6.8B | $9.1B | $14.1B | $13.7B | $12.2B | $12.0B | $11.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.7B | $-2.6B | $-3.6B | $-5.2B | $7.0B | $10.0B | $9.8B | $8.8B | $8.3B | $8.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $540.7M | $807.8M | $1.1B | $1.6B | $2.1B | $4.1B | $3.9B | $3.4B | $3.7B | $3.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-622.1M | $-1.0B | $-1.4B | $-2.1B | $3.1B | $3.8B | $4.0B | $4.8B | $4.5B | $4.0B | ||
| Selling, General & Administrative | $384.4M | $409.1M | $550.0M | $774.2M | $1.1B | $1.4B | $1.4B | $1.5B | $1.4B | $1.5B | ||
| Selling & Marketing Expenses | $384.4M | $409.1M | $550.0M | $774.2M | $1.1B | $1.4B | $1.4B | $1.5B | $1.4B | $1.5B | ||
| General & Administrative Expenses | $-16.3M | $-33.6M | $-54.0M | $-65.0M | -- | -- | -- | -- | -- | -- | ||
| Promotion & Advertising | $278.2M | $409.1M | $550.0M | $774.2M | $1.1B | $1.4B | $1.4B | $1.5B | $1.4B | $1.5B | ||
| Salaries & Wages | $-33.0M | $-52.0M | $-72.6M | $-136.4M | $241.0M | $297.0M | $374.0M | -- | -- | -- | ||
| Depreciation & Amortization | $900.0K | $-54.6M | $-85.9M | $-122.6M | $192.4M | $286.0M | $322.0M | $371.0M | $417.0M | $387.0M | ||
| Depreciation & Amortization | $900.0K | $-54.6M | $-85.9M | $-122.6M | $192.4M | $286.0M | $322.0M | -- | -- | -- | ||
| Amortization | $900.0K | $-900.0K | $-1.1M | $-51.3M | $800.0K | $2.0M | $1.0M | $116.0M | $131.0M | $141.0M | ||
| Other Operating Expenses | $237.7M | $594.9M | $804.3M | $1.3B | $-2.0B | $-2.3B | $-2.6B | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-82.3M | $-196.2M | $-235.5M | $-473.3M | $-929.9M | $360.0M | $-94.0M | $-1.4B | $-813.0M | $-461.0M | ||
| EBITDA | $-44.9M | $-139.6M | $-158.2M | $-367.9M | $-727.0M | $637.0M | $224.0M | $-913.0M | $-304.0M | $-86.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | $-1.4M | $-6.9M | $-12.0M | -- | $146.0M | $32.0M | $27.0M | $17.0M | -- | ||
| Intinc | $1.3M | $694.0K | $-9.4M | $-28.6M | $-54.5M | $-146.0M | $-32.0M | $-27.0M | $-17.0M | $-29.0M | ||
| Net Non-Operating Interest Income/Expense | $1.3M | $694.0K | $-9.4M | $-28.6M | $-54.5M | $-146.0M | $-32.0M | $-27.0M | $-17.0M | $-29.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | $1.0M | -- | -- | -- | -- | ||
| Other Income/Expense | $-2.7M | $-1.8M | $-758.0K | $204.0K | $-2.9M | $9.0M | $16.0M | $22.0M | $-87.0M | $29.0M | ||
| Other Special Charges | $2.7M | $1.8M | $758.0K | $-204.0K | $2.9M | $-9.0M | $-4.0M | $92.0M | $101.0M | $8.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | $31.0M | $65.0M | $79.0M | ||
| Special Income Charges | -- | -- | -- | -- | -- | -- | -- | $-31.0M | $-65.0M | $-79.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $12.0M | $39.0M | $14.0M | $37.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-77.3M | $-195.2M | $-251.0M | $-514.0M | $-981.6M | $351.0M | $-98.0M | $-1.3B | $-729.0M | $-482.0M | ||
| Pre-Tax Income | $-77.3M | $-193.8M | $-244.1M | $-502.0M | $-981.6M | $205.0M | $-130.0M | $-1.3B | $-729.0M | $-482.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $95.0K | $608.0K | $486.0K | $2.0M | $3.0M | $20.0M | $1.0M | $12.0M | $9.0M | $10.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-78.3M | $-194.4M | $-244.7M | $-504.1M | $-984.6M | $185.0M | $-131.0M | $-1.3B | $-738.0M | $-492.0M | ||
| Net Income (Continuing Operations) | $-78.3M | $-194.4M | $-244.7M | $-504.1M | $-984.6M | $185.0M | $-131.0M | $-1.3B | $-738.0M | $-492.0M | ||
| Net Income (Discontinued Operations) | $-78.3M | $-194.4M | $-244.7M | $-504.1M | $-984.6M | $185.0M | $-131.0M | $-1.3B | $-738.0M | $-492.0M | ||
| Net Income (Common Stockholders) | $-78.3M | $-194.4M | $-244.7M | $-504.1M | $3.0B | $185.0M | $-131.0M | $-1.3B | $-738.0M | $-492.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.3B | $-3.6B | $-5.0B | $-7.3B | $10.1B | $13.8B | $13.8B | $13.6B | $12.8B | $12.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $83.7M | $85.0M | $87.0M | $89.5M | $92.2M | $95.8M | $104.0M | $106.0M | $114.0M | $123.0M | ||
| Average Shares Outstanding (Diluted) | $85.2M | $84.9M | $87.1M | $89.5M | -- | $99.3M | $104.0M | $106.0M | $114.0M | $123.0M | ||
| Shares Outstanding | $84.4M | $86.0M | $88.5M | $91.1M | $94.1M | $103.6M | $105.1M | $110.5M | $120.4M | $126.9M | ||
| Basic EPS | -- | -- | -- | -- | $-10.68 | $1.93 | $-1.26 | $-12.54 | $-6.47 | $-4.01 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-10.68 | $1.93 | $-1.26 | $-12.54 | $-6.47 | $-4.01 | ||
| Diluted EPS | $-0.92 | $-2.29 | $-2.81 | $-5.63 | $-10.68 | $1.86 | $-1.26 | $-12.54 | $-6.47 | $-4.01 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $1.86 | $-1.26 | $-12.54 | $-6.47 | $-4.01 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of Business | $3.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-16.3M | $-33.6M | $-54.0M | $-65.0M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-16.3M | $-33.6M | $-45.2M | $-66.7M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $106.1M | $177.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | $31.0M | $65.0M | $79.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | W | $85.29 | -4.5% | 3.20M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |