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Wayfair-A (W)
NYSE
$84.35-$0.69 (-0.81%)
Price as of Jun 23, 2026 5:08 PM EDT- $9.4BMarket Cap
- 74.01%1-Year Change
- Internet RetailIndustry
Wayfair-A (W)
$84.35-$0.69 (-0.81%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 12.5B +5.11% | 11.9B -1.27% | 12.0B -1.76% | 12.2B -10.87% | |
Cost of Revenue | 8.7B +5.01% | 8.3B -0.71% | 8.3B -5.29% | 8.8B -10.30% | |
Gross Profit | 3.8B +5.34% | 3.6B -2.54% | 3.7B +7.35% | 3.4B -12.30% | |
Sales and Marketing Expense | 1.4B -3.19% | 1.5B +5.37% | 1.4B -5.16% | 1.5B +6.89% | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 305.0M -21.19% | 387.0M -7.19% | 417.0M +12.40% | 371.0M +15.22% | |
Total Operating Expenses | 3.7B -7.11% | 4.0B -9.93% | 4.5B -6.67% | 4.8B +20.33% | |
Operating Profit | 17.0M +103.69% | -461.0M -43.30% | -813.0M -41.26% | -1.4B +1,372.34% | |
Interest Income | 45.0M -16.67% | 54.0M +14.89% | 47.0M +261.54% | 13.0M N/A | |
Interest Expense | -119.0M +310.34% | -29.0M +70.59% | -17.0M -37.04% | -27.0M -15.62% | |
Interest Income and Expense and Net | -74.0M -396.00% | 25.0M -16.67% | 30.0M +211.11% | -27.0M -15.62% | |
Total Nonoperating Income and Expense | 31.0M +247.62% | -21.0M -2,200.00% | 1.0M +125.00% | -4.0M 0.00% | |
Income before Taxes | -304.0M -36.93% | -482.0M -33.88% | -729.0M -44.73% | -1.3B +914.62% | |
Income Taxes | 9.0M -10.00% | 10.0M +11.11% | 9.0M -25.00% | 12.0M +1,100.00% | |
Extraordinary Items | 20.0M -41.18% | 34.0M +580.00% | 5.0M -87.50% | 40.0M +233.33% | |
Net Income | -313.0M -36.38% | -492.0M -33.33% | -738.0M -44.55% | -1.3B +916.03% | |
Net Income from Continuing Operations Applicable to Common | -304.0M -36.93% | -482.0M -33.88% | -729.0M -44.73% | -1.3B +914.62% | |
Basic EPS and Net Income | -2.44 -39.15% | -4.01 -38.02% | -6.47 -48.41% | -12.54 +895.24% | |
Diluted EPS and Net Income | -2.44 -39.15% | -4.01 -38.02% | -6.47 -48.41% | -12.54 +895.24% | |
Basic Weighted Average Shares | 128.0M +4.07% | 123.0M +7.89% | 114.0M +7.55% | 106.0M +1.92% | |
Diluted Weighted Average Shares | 128.0M +4.07% | 123.0M +7.89% | 114.0M +7.55% | 106.0M +1.92% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 1.5B +12.16% | 1.3B -0.45% | 1.3B +25.90% | 1.1B -38.45% | |
Short-Term Investments | 66.0M +17.86% | 56.0M +93.10% | 29.0M -87.28% | 228.0M -67.10% | |
Cash and Cash Equivalents and Short-Term Investments | 1.5B +12.39% | 1.4B +1.55% | 1.4B +5.71% | 1.3B -46.73% | |
Total Current Assets | 2.0B +6.61% | 1.9B +1.19% | 1.9B -4.04% | 1.9B -35.82% | |
Accumulated Depreciation | 1.8B +3.76% | 1.7B +14.63% | 1.5B +20.77% | 1.2B +26.99% | |
Property and Plant and Equipment and Net | 516.0M -14.43% | 603.0M -19.39% | 748.0M -3.36% | 774.0M +14.84% | |
Total Long-Term Assets | 61.0M +12.96% | 54.0M +5.88% | 51.0M +50.00% | 34.0M -2.86% | |
Total Assets | 3.4B -0.55% | 3.5B -0.43% | 3.5B -2.96% | 3.6B -21.66% | |
Income Taxes Payable | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Total Short-Term Debt | 39.0M -83.47% | 236.0M +101.71% | 117.0M N/A | 0 N/A | |
Total Current Liabilities | 2.1B -10.17% | 2.4B +8.57% | 2.2B +5.36% | 2.1B -6.54% | |
Total Long-Term Debt | 3.2B +12.18% | 2.9B -6.79% | 3.1B -1.43% | 3.1B +2.79% | |
Total Long-Term Liabilities | 25.0M -24.24% | 33.0M -25.00% | 44.0M +57.14% | 28.0M 0.00% | |
Total Liabilities | 6.2B +0.13% | 6.2B +0.53% | 6.2B +0.83% | 6.1B -0.95% | |
Retained Earnings | -4.8B +6.94% | -4.5B +12.24% | -4.0B +22.50% | -3.3B +68.29% | |
Total Stockholders Equity | -2.8B +0.98% | -2.8B +1.77% | -2.7B +6.16% | -2.5B +57.50% | |
Total Shares Outstanding | 108.4M -13.31% | 125.0M +5.93% | 118.0M +42.33% | 82.9M +4.74% | |
Cash Flow | |||||
Cash from Operating Activities | 534.0M +68.45% | 317.0M -9.17% | 349.0M +151.78% | -674.0M -264.39% | |
Capital Expenditures | 70.0M +900.00% | 7.0M -95.27% | 148.0M -20.43% | 186.0M +84.16% | |
Cash from Investing Activities | -219.0M -16.41% | -262.0M +72.37% | -152.0M -15,300.00% | 1.0M +100.19% | |
Dividends Paid | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash from Financing Activities | -129.0M +86.96% | -69.0M -189.61% | 77.0M +381.25% | 16.0M +105.28% | |
Financials Ratio | |||||
Gross Margin | 30.22% +0.22% | 30.16% -1.29% | 30.55% +9.27% | 27.96% -1.60% | |
Operating Margin | 0.14% +103.51% | -3.89% -42.57% | -6.77% -40.20% | -11.33% +1,551.96% | |
Return on Assets | -9.07% -36.07% | -14.19% -32.17% | -20.92% -35.94% | -32.66% +1,039.46% | |
Return on Equity | 11.31% -37.24% | 18.02% -35.84% | 28.08% -56.03% | 63.85% +585.04% | |
Revenue Growth | 5.11% +503.78% | -1.27% -28.03% | -1.76% -83.81% | -10.87% +251.71% | |
Current Ratio | 0.94 +18.67% | 0.79 -6.79% | 0.85 -8.92% | 0.93 -31.33% | |
Cash Ratio | 0.69 +24.85% | 0.56 -8.31% | 0.61 +19.49% | 0.51 -34.14% | |
Debt-to-Equity Ratio | -1.18 +3.91% | -1.13 -4.52% | -1.19 -3.64% | -1.23 -34.74% | |
Debt-to-Assets Ratio | 0.95 +5.52% | 0.90 -2.41% | 0.92 +5.41% | 0.88 +31.22% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow