Wayfair Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	11,852	11,851	12,003	12,218	13,708	14,145	Upgrade
Revenue Growth (YoY)	-0.89%	-1.27%	-1.76%	-10.87%	-3.09%	54.98%	Upgrade
Cost of Revenue	8,260	8,277	8,336	8,802	9,813	10,033	Upgrade
Gross Profit	3,592	3,574	3,667	3,416	3,895	4,112	Upgrade
Selling, General & Admin	3,824	3,919	4,401	4,730	3,977	3,748	Upgrade
Other Operating Expenses	5	2	-	-	-	-	Upgrade
Operating Expenses	3,829	3,921	4,401	4,730	3,977	3,748	Upgrade
Operating Income	-237	-347	-734	-1,314	-82	364	Upgrade
Interest Expense	-116	-82	-62	-38	-33	-118	Upgrade
Interest & Investment Income	52	54	46	12	-	6	Upgrade
Other Non Operating Income (Expenses)	11	-22	-	-5	-3	-43	Upgrade
EBT Excluding Unusual Items	-290	-397	-750	-1,345	-118	209	Upgrade
Merger & Restructuring Charges	-110	-113	-70	-31	-12	-4	Upgrade
Asset Writedown	-1	-1	-9	-39	-	-	Upgrade
Other Unusual Items	54	29	100	96	-	-	Upgrade
Pretax Income	-347	-482	-729	-1,319	-130	205	Upgrade
Income Tax Expense	10	10	9	12	1	20	Upgrade
Net Income	-357	-492	-738	-1,331	-131	185	Upgrade
Net Income to Common	-357	-492	-738	-1,331	-131	185	Upgrade
Shares Outstanding (Basic)	125	123	114	106	104	96	Upgrade
Shares Outstanding (Diluted)	125	123	114	106	104	99	Upgrade
Shares Change (YoY)	7.08%	7.90%	7.55%	1.92%	5.05%	7.61%	Upgrade
EPS (Basic)	-2.86	-4.00	-6.47	-12.56	-1.26	1.93	Upgrade
EPS (Diluted)	-2.88	-4.01	-6.47	-12.56	-1.26	1.86	Upgrade
Free Cash Flow	295	244	201	-860	309	1,231	Upgrade
Free Cash Flow Per Share	2.37	1.98	1.76	-8.11	2.97	12.43	Upgrade
Gross Margin	30.31%	30.16%	30.55%	27.96%	28.41%	29.07%	Upgrade
Operating Margin	-2.00%	-2.93%	-6.12%	-10.76%	-0.60%	2.57%	Upgrade
Profit Margin	-3.01%	-4.15%	-6.15%	-10.89%	-0.96%	1.31%	Upgrade
Free Cash Flow Margin	2.49%	2.06%	1.68%	-7.04%	2.25%	8.70%	Upgrade
EBITDA	-130	-217	-596	-1,167	69	518	Upgrade
EBITDA Margin	-1.10%	-1.83%	-4.96%	-9.55%	0.50%	3.66%	Upgrade
D&A For EBITDA	107	130	138	147	151	154	Upgrade
EBIT	-237	-347	-734	-1,314	-82	364	Upgrade
EBIT Margin	-2.00%	-2.93%	-6.12%	-10.76%	-0.60%	2.57%	Upgrade
Effective Tax Rate	-	-	-	-	-	9.76%	Upgrade
Advertising Expenses	-	1,472	1,397	1,473	1,378	1,412	Upgrade

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q