
W
NYEWayfair Inc. Class A
Consumer Cyclical•Specialty Retail
Watchlists:
Last updated: Sunday 20th July 2025
56.44
-0.13 (-0.23%)
Prev Close:56.57
Open:57.88
Bid:56.0
Ask:56.92
52 Week Range
20.4159.51
Volume:4,935,087
Mkt Cap:6,848 M
65
MarketXLS Rank ®
Buy
Price Target
$64.91
+15.0%
Financial Statements
W - Income Statement (Annual)
Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
---|---|---|---|---|---|---|---|---|---|---|
Depreciation And Amortization | 387 M | 417 M | 371 M | 322 M | 286 M | 192 M | -123 M | -86 M | -55 M | 900000.0 |
Gain On Sale Of Business | 3 M | |||||||||
Gain On Sale Of Security | 1000000.0 | |||||||||
General And Administrative Expense | -65 M | -54 M | -34 M | -16 M | ||||||
Gross Profit Margin (profit Margin After CGS) | 3,574 M | 3,667 M | 3,416 M | 3,895 M | 4,112 M | 2,147 M | 1,587 M | 1,119 M | 808 M | 541 M |
Interest Expense Non Operating | 17 M | 27 M | 32 M | 146 M | -12 M | -7 M | -1 M | |||
Misc Other Special Charges | 8 M | 101 M | 92 M | -4 M | -9 M | 3 M | -204000.0 | 758000.0 | 2 M | 3 M |
Net Income (loss) | -492 M | -738 M | -1,331 M | -131 M | 185 M | -985 M | -504 M | -245 M | -194 M | -78 M |
Net Income Common Stockholders | -492 M | -738 M | -1,331 M | -131 M | 185 M | 2,978 M | -504 M | -245 M | -194 M | -78 M |
Net Income Continuous Operations | -492 M | -738 M | -1,331 M | -131 M | 185 M | -985 M | -504 M | -245 M | -194 M | -78 M |
Net Non Operating Interest Income Expense | -29 M | -17 M | -27 M | -32 M | -146 M | -55 M | -29 M | -9 M | 694000.0 | 1 M |
Operating Income | -461 M | -813 M | -1,384 M | -94 M | 360 M | -930 M | -473 M | -235 M | -196 M | -82 M |
Operating Income Before Depreciation (EBITDA) | -86 M | -304 M | -913 M | 224 M | 637 M | -727 M | -368 M | -158 M | -140 M | -45 M |
Operating Expense | 4,035 M | 4,480 M | 4,800 M | 3,989 M | 3,752 M | 3,077 M | -2,060 M | -1,354 M | -1,004 M | -622 M |
Other Gand A | -65 M | -54 M | -34 M | -16 M | ||||||
Other Impairment Of Capital Assets | 37 M | 14 M | 39 M | 12 M | ||||||
Other Operating Expenses | -2,599 M | -2,340 M | -1,981 M | 1,286 M | 804 M | 595 M | 238 M | |||
Promotion And Advertising | 1,472 M | 1,397 M | 1,473 M | 1,378 M | 1,412 M | 1,096 M | 774 M | 550 M | 409 M | 278 M |
Rent And Landing Fees | -67 M | -45 M | -34 M | -16 M | ||||||
Restructring And Mn A Income | 79 M | 65 M | 31 M | |||||||
Salaries And Wages | 374 M | 297 M | 241 M | -136 M | -73 M | -52 M | -33 M | |||
Selling And Marketing Expense | 1,472 M | 1,397 M | 1,473 M | 1,378 M | 1,412 M | 1,096 M | 774 M | 550 M | 409 M | 384 M |
Selling Expense | 178 M | 106 M | ||||||||
Total Income Available For Interest Expense (EBIT) | -482 M | -729 M | -1,292 M | -98 M | 351 M | -982 M | -514 M | -251 M | -195 M | -77 M |
Total Revenues | 11,851 M | 12,003 M | 12,218 M | 13,708 M | 14,145 M | 9,127 M | 6,779 M | 4,721 M | 3,380 M | 2,250 M |
Total Expenses | 12,312 M | 12,816 M | 13,602 M | 13,802 M | 13,785 M | 10,057 M | -7,252 M | -4,956 M | -3,577 M | -2,331 M |
Total Revenue | 11,851 M | 12,003 M | 12,218 M | 13,708 M | 14,145 M | 9,127 M | 6,779 M | 4,721 M | 3,380 M | 2,250 M |
Amord | 141 M | 131 M | 116 M | 1000000.0 | 2 M | 800000.0 | -51 M | -1 M | -900000.0 | 900000.0 |
Avgshs | 123 M | 114 M | 106 M | 104 M | 96 M | 92 M | 89 M | 87 M | 85 M | 84 M |
Avgshsdt | 123 M | 114 M | 106 M | 104 M | 99 M | 90 M | 87 M | 85 M | 85 M | |
Basiceps | -4.01 | -6.47 | -12.54 | -1.26 | 1.93 | -10.68 | ||||
Basicepscont | -4.01 | -6.47 | -12.54 | -1.26 | 1.93 | -10.68 | ||||
Cor | 8,277 M | 8,336 M | 8,802 M | 9,813 M | 10,033 M | 6,980 M | -5,192 M | -3,602 M | -2,573 M | -1,709 M |
Depamor | 322 M | 286 M | 192 M | -124 M | -87 M | -56 M | -32 M | |||
Dileps | -4.01 | -6.47 | -12.54 | -1.26 | 1.86 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 |
Dilepscont | -4.01 | -6.47 | -12.54 | -1.26 | 1.86 | |||||
Intinc | -29 M | -17 M | -27 M | -32 M | -146 M | -55 M | -29 M | -9 M | 694000.0 | 1 M |
Netincdisc | -492 M | -738 M | -1,331 M | -131 M | 185 M | -985 M | -504 M | -245 M | -194 M | -78 M |
Othincexp | 29 M | -87 M | 22 M | 16 M | 9 M | -3 M | 204000.0 | -758000.0 | -2 M | -3 M |
Pretaxinc | -482 M | -729 M | -1,319 M | -130 M | 205 M | -982 M | -502 M | -244 M | -194 M | -77 M |
Restruct | 79 M | 65 M | 31 M | |||||||
Sga | 1,472 M | 1,397 M | 1,473 M | 1,378 M | 1,412 M | 1,096 M | 774 M | 550 M | 409 M | 384 M |
Shsout | 127 M | 120 M | 111 M | 105 M | 104 M | 94 M | 91 M | 89 M | 86 M | 84 M |
Specincchg | -79 M | -65 M | -31 M | |||||||
Taxprov | 10 M | 9 M | 12 M | 1000000.0 | 20 M | 3 M | 2 M | 486000.0 | 608000.0 | 95000.0 |