Wayfair Inc. (W)
USD 25.09
(-25.59%)
USD 25.09
(-25.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12 Billion | 12.21 Billion | 13.7 Billion | 14.14 Billion | 9.12 Billion | 6.77 Billion |
| Cost of Revenue | 8.33 Billion | 8.8 Billion | 9.81 Billion | 10.03 Billion | 6.97 Billion | 5.19 Billion |
| Gross Profit | 3.66 Billion | 3.41 Billion | 3.89 Billion | 4.11 Billion | 2.14 Billion | 1.58 Billion |
| Operating Expenses | 4.48 Billion | 4.73 Billion | 3.97 Billion | 3.75 Billion | 3.07 Billion | 2.06 Billion |
| Selling, General and Administrative Expenses | 4.4 Billion | 4.73 Billion | 3.39 Billion | 3.24 Billion | 2.72 Billion | 1.79 Billion |
| Research and Development Expenses | - | 224 Million | 171 Million | 132 Million | 82 Million | 51.3 Million |
| Other Expenses | 79 Million | -4 Million | 584 Million | 509.55 Million | 356.72 Million | -204 Thousand |
| Cost and Expenses | 12.81 Billion | 13.53 Billion | 13.79 Billion | 13.78 Billion | 10.05 Billion | 7.25 Billion |
| Operating Income | -813 Million | -1.31 Billion | -86 Million | 360.34 Million | -929.94 Million | -473.27 Million |
| Interest Expense | 17 Million | 27 Million | 32 Million | 146.39 Million | 54.51 Million | 28.56 Million |
| Income Tax Expense | 9 Million | 12 Million | 1 Million | 20.32 Million | 3.01 Million | 2.03 Million |
| Earnings before Tax | -729 Million | -1.31 Billion | -130 Million | 205.31 Million | -981.57 Million | -502.04 Million |
| Net Income | -738 Million | -1.33 Billion | -131 Million | 185 Million | -984.58 Million | -504.08 Million |
| Earnings Per Share Basic | -6.47 | -12.56 | -1.26 | 1.93 | -10.68 | -5.63 |
| Earnings Per Share Diluted | -6.47 | -12.56 | -1.26 | 1.86 | -10.68 | -5.63 |
| Weighted Average Shares Outstanding | 114 Million | 106 Million | 104 Million | 95.82 Million | 92.2 Million | 89.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 114 Million | 106 Million | 104 Million | 99.33 Million | 92.2 Million | 89.47 Million |
| Gross Margin | 0.31 | 0.28 | 0.28 | 0.29 | 0.24 | 0.23 |
| EBIT Margin | -0.02 | -0.08 | 0.02 | 0.05 | -0.08 | -0.05 |
| Profit Margin | -0.06 | -0.11 | -0.01 | 0.01 | -0.11 | -0.07 |
| EBITDA | -295 Million | -921 Million | 224 Million | 637.42 Million | -735 Million | -349.94 Million |
| Earnings Before Tax Margin | -0.07 | -0.11 | -0.01 | 0.03 | -0.10 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.88 Billion | 3.11 Billion | 2.72 Billion | 3.11 Billion | 12 Billion | 2.94 Billion |
| Cost of Revenue | 2.01 Billion | 2.27 Billion | 1.91 Billion | 2.17 Billion | 8.33 Billion | 2.02 Billion |
| Gross Profit | 873 Million | 842 Million | 819 Million | 944 Million | 3.66 Billion | 917 Million |
| Operating Expenses | 947 Million | 876 Million | 975 Million | 1.11 Billion | 4.4 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 480 Million | 876 Million | 975 Million | 1.11 Billion | - | 933 Million |
| Research and Development Expenses | - | - | - | 279 Million | - | - |
| Other Expenses | 467 Million | -1 Million | -4 Million | 776 Million | 2.03 Billion | -4 Million |
| Cost and Expenses | 2.95 Billion | 3.15 Billion | 2.88 Billion | 3.28 Billion | 12.73 Billion | 3.09 Billion |
| Operating Income | -74 Million | -34 Million | -156 Million | -172 Million | -734 Million | -152 Million |
| Interest Expense | -5 Million | 4 Million | 6 Million | 2 Million | 17 Million | 5 Million |
| Income Tax Expense | 3 Million | 2 Million | 3 Million | 3 Million | 9 Million | 2 Million |
| Earnings before Tax | -71 Million | -40 Million | -245 Million | -171 Million | -729 Million | -161 Million |
| Net Income | -74 Million | -42 Million | -248 Million | -174 Million | -738 Million | -163 Million |
| Earnings Per Share Basic | -0.60 | -0.34 | -2.07 | -1.47 | - | -1.41 |
| Earnings Per Share Diluted | -0.60 | -0.34 | -2.07 | -1.47 | - | -1.41 |
| Weighted Average Shares Outstanding | 123 Million | 122 Million | 120 Million | 118 Million | 114 Million | 116 Million |
| Weighted Average Shares Outstanding (Diluted) | 123 Million | 122 Million | 120 Million | 118 Million | 114 Million | 116 Million |
| Gross Margin | 0.30 | 0.27 | 0.30 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | -0.03 | 0.02 | -0.02 | -0.02 | - | -0.02 |
| Profit Margin | -0.03 | -0.01 | -0.09 | -0.06 | -0.06 | -0.06 |
| EBITDA | -74 Million | 65 Million | -52 Million | -67 Million | - | -50 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | -0.06 | -0.06 | -0.06 | -0.05 |
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