Wayfair Inc. (W) — Financial statements
Income statement, balance sheet, and cash flow for Wayfair Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,457↑5.1% | 11,851↓1.3% | 12,003↓1.8% | 12,218↓10.9% | 13,708 | |
| Cost of Revenue | 8,692↑5.0% | 8,277↓0.7% | 8,336↓5.3% | 8,802↓10.3% | 9,813 | |
| Gross Profit | 3,765↑5.3% | 3,574↓2.5% | 3,667↑7.3% | 3,416↓12.3% | 3,895 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 257 | 0.00↓100.0% | 224↑31.0% | 171 | |
| General & Administrative Expenses | 2,265↑14.6% | 1,977↓19.2% | 2,447↑287.2% | 632↓68.6% | 2,015 | |
| Selling & Marketing Expenses | 1,153↓40.6% | 1,942↓0.6% | 1,954↓52.3% | 4,098↑108.9% | 1,962 | |
| SG&A Expenses | 3,418↓12.8% | 3,919↓11.0% | 4,401↓7.0% | 4,730↑18.9% | 3,977 | |
| Other Expenses | 330↑334.0% | -141↓278.5% | 79↑151.3% | -154↑9.9% | -171 | |
| Operating Expenses | 3,748↓7.1% | 4,035↓9.9% | 4,480↓6.7% | 4,800↑20.7% | 3,977 | |
| Total Costs & Expenses | 12,440↑1.0% | 12,312↓3.9% | 12,816↓5.8% | 13,602↓1.4% | 13,802 | |
| Operating Results | ||||||
| Operating Income | 17↑103.7% | -461↑43.3% | -813↑41.3% | -1,384↓1372.3% | -94 | |
| Depreciation & Amortization | 305↓21.2% | 387↓7.2% | 417↑12.4% | 371↑15.2% | 322 | |
| EBITDA | 82↑224.2% | -66↑77.6% | -295↑68.0% | -921↓511.2% | 224 | |
| EBIT | -223↑50.8% | -453↑36.4% | -712↑44.9% | -1,292↓1218.4% | -98 | |
| Interest & Other Income | ||||||
| Net Interest Income | -83↓186.2% | -29↓70.6% | -17↑37.0% | -27↑15.6% | -32 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 83↑186.2% | 29↑70.6% | 17↓37.0% | 27↓15.6% | 32 | |
| Non-Operating Income | 240↑3100.0% | -8↑92.1% | -101↓9.8% | -92↓2400.0% | 4 | |
| Other Income / Expenses | -323↓1438.1% | -21↓125.0% | 84↑29.2% | 65↑280.6% | -36 | |
| Income Before Tax | -306↑36.5% | -482↑33.9% | -729↑44.7% | -1,319↓914.6% | -130 | |
| Income Tax Expense | 7↓30.0% | 10↑11.1% | 9↓25.0% | 12↑1100.0% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -313↑36.4% | -492↑33.3% | -738↑44.6% | -1,331↓916.0% | -131 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -313↑36.4% | -492↑33.3% | -738↑44.6% | -1,331↓916.0% | -131 | |
| Bottom-Line Net Income | -313↑36.4% | -492↑33.3% | -738↑44.6% | -1,331↓916.0% | -131 | |
| EPS (Basic) | -2.42↑39.5% | -4.00↑38.2% | -6.47↑48.5% | -12.56↓896.8% | -1.26 | |
| EPS (Diluted) | -2.42↑39.5% | -4.00↑38.2% | -6.47↑48.5% | -12.56↓896.8% | -1.26 | |
| Weighted Average Shares | 130↑6.0% | 123↑7.9% | 114↑7.5% | 106↑1.9% | 104 | |
| Weighted Average Diluted Shares | 130↑6.0% | 123↑7.9% | 114↑7.5% | 106↑1.9% | 104 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.