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W

Wayfair Inc. Class A

$74.60
-$0.86(-1.14%)
100
Overall
--
Value
100
Tech
--
Quality
Market Cap
$9.46B
Volume
2.28M
52W Range
$20.41 - $81.94
Target Price
$76.90
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2W$74.60-1.1%2.28M
3
4
5
6

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