Wayfair Inc. (W) Quarterly Income Statement

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Wayfair Inc. (W) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

W Income Statement

Wayfair Inc. (W) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.52B	2.93B	3.34B	3.12B	3.27B	2.73B	3.12B	2.88B	3.12B	2.73B	3.11B	2.94B	3.17B	2.77B	3.1B	2.84B	3.28B	2.99B	3.25B	3.12B
Revenue Growth %	7.52%	7.36%	6.92%	8.08%	5%	0.04%	0.22%	-2.04%	-1.7%	-1.62%	0.42%	3.66%	-3.44%	-7.32%	-4.64%	-9.01%	-14.87%	-13.94%	-11.41%	-18.71%
Cost of Goods Sold	2.46B	2.05B	2.33B	2.18B	2.29B	1.89B	2.18B	2.01B	2.18B	1.91B	2.17B	2.03B	2.19B	1.95B	2.21B	2.02B	2.39B	2.19B	2.37B	2.24B
COGS % of Revenue	70.05%	69.98%	69.73%	70.04%	69.94%	69.34%	69.85%	69.73%	69.81%	69.99%	69.69%	68.85%	68.94%	70.4%	71.2%	70.99%	72.72%	73.17%	72.91%	71.72%
Gross Profit	1.05B	880M	1.01B	934M	984M	837M	941M	873M	941M	819M	944M	917M	985M	821M	893M	824M	896M	803M	881M	882.73M
Gross Margin %	29.95%	30.02%	30.27%	29.96%	30.06%	30.66%	30.15%	30.27%	30.19%	30.01%	30.31%	31.15%	31.06%	29.6%	28.8%	29.01%	27.28%	26.83%	27.09%	28.28%
Gross Profit Growth %	7.11%	5.14%	7.33%	6.99%	4.57%	2.2%	-0.32%	-4.8%	-4.47%	-0.24%	5.71%	11.29%	9.93%	2.24%	1.36%	-6.65%	-20.57%	-19.94%	-17.25%	-23.07%
Operating Expenses	950M	867M	941M	896M	967M	959M	1.06B	947M	976M	1.05B	1.12B	1.07B	1.13B	1.17B	1.22B	1.2B	1.27B	1.11B	1.08B	952.53M
OpEx % of Revenue	27%	29.58%	28.2%	28.75%	29.54%	35.13%	33.9%	32.84%	31.31%	38.62%	35.84%	36.31%	35.51%	42.11%	39.47%	42.11%	38.61%	37.19%	33.12%	30.52%
Selling, General & Admin	0	753M	816M	775M	837M	880M	1.02B	834M	975M	975M	1.12B	1.35B	1.4B	532M	1.22B	1.01B	1.07B	1.11B	1.08B	952.53M
SG&A % of Revenue	-	25.69%	24.45%	24.86%	25.57%	32.23%	32.78%	28.92%	31.28%	35.73%	35.84%	45.92%	44.18%	19.18%	39.47%	35.53%	32.46%	37.19%	33.12%	30.52%
Research & Development	0	0	0	0	0	0	257M	0	0	0	279M	0	0	0	224M	0	0	0	171M	0
R&D % of Revenue	-	-	-	-	-	-	8.23%	-	-	-	8.96%	-	-	-	7.22%	-	-	-	5.26%	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	-1000K	-1000K	1000K	-1000K	1000K	1000K	0	-1000K	0
Operating Income	104M	13M	69M	38M	17M	-122M	-117M	-74M	-35M	-235M	-172M	-152M	-142M	-347M	-330M	-372M	-372M	-310M	-196M	-69.8M
Operating Margin %	2.96%	0.44%	2.07%	1.22%	0.52%	-4.47%	-3.75%	-2.57%	-1.12%	-8.61%	-5.52%	-5.16%	-4.48%	-12.51%	-10.64%	-13.1%	-11.33%	-10.36%	-6.03%	-2.24%
Operating Income Growth %	511.76%	110.66%	158.97%	151.35%	148.57%	48.09%	31.98%	51.32%	75.35%	32.28%	47.88%	59.14%	61.83%	-11.94%	-68.37%	-432.97%	-354.79%	-1292.31%	-294.9%	-131.46%
EBITDA	168M	80M	140M	113M	95M	-41M	-27M	20M	64M	-131M	-67M	-46M	-40M	-243M	-229M	-278M	-281M	-225M	-114.15M	12.12M
EBITDA Margin %	4.77%	2.73%	4.2%	3.63%	2.9%	-1.5%	-0.87%	0.69%	2.05%	-4.8%	-2.15%	-1.56%	-1.26%	-8.76%	-7.38%	-9.79%	-8.56%	-7.52%	-3.51%	0.39%
EBITDA Growth %	76.84%	295.12%	618.52%	465%	48.44%	68.7%	59.7%	143.48%	260%	46.09%	70.74%	83.45%	85.77%	-8%	-100.61%	-2393.92%	-225.49%	-311.64%	-164.22%	-95.88%
D&A (Non-Cash Add-back)	64M	67M	71M	75M	78M	81M	90M	94M	99M	104M	105M	106M	102M	104M	101M	94M	91M	85M	81.85M	81.92M
EBIT	41M	-65M	-78M	-66M	46M	-87M	-112M	-66M	-36M	-239M	-169M	-156M	-39M	-348M	-334M	-277M	-371M	-310M	-198.09M	-65.91M
Net Interest Income	-39M	-39M	-36M	-31M	-29M	-23M	-14M	-5M	-4M	-6M	-2M	-5M	-5M	-5M	-8M	-5M	-6M	-8M	-8.38M	-8M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	39M	39M	36M	31M	29M	23M	14M	5M	4M	6M	2M	5M	5M	5M	8M	5M	6M	8M	8.38M	8M
Other Income/Expense	-102M	-117M	-183M	-135M	0	12M	-9M	3M	-5M	-10M	1M	-9M	98M	-6M	-12M	90M	-5M	-8M	-11M	-4.52M
Pretax Income	2M	-104M	-114M	-97M	17M	-110M	-126M	-71M	-40M	-245M	-171M	-161M	-44M	-353M	-342M	-282M	-377M	-318M	-207M	-74.31M
Pretax Margin %	0.06%	-3.55%	-3.42%	-3.11%	0.52%	-4.03%	-4.04%	-2.46%	-1.28%	-8.98%	-5.49%	-5.47%	-1.39%	-12.73%	-11.03%	-9.93%	-11.48%	-10.62%	-6.37%	-2.38%
Income Tax	3M	1M	2M	2M	2M	3M	2M	3M	2M	3M	3M	2M	2M	2M	9M	1M	1M	1M	-5M	3.71M
Effective Tax Rate %	150%	-0.96%	-1.75%	-2.06%	11.76%	-2.73%	-1.59%	-4.23%	-5%	-1.22%	-1.75%	-1.24%	-4.55%	-0.57%	-2.63%	-0.35%	-0.27%	-0.31%	2.42%	-4.99%
Net Income	-1M	-105M	-116M	-99M	15M	-113M	-128M	-74M	-42M	-248M	-174M	-163M	-46M	-355M	-351M	-283M	-378M	-319M	-202M	-78.02M
Net Margin %	-0.03%	-3.58%	-3.48%	-3.18%	0.46%	-4.14%	-4.1%	-2.57%	-1.35%	-9.09%	-5.59%	-5.54%	-1.45%	-12.8%	-11.32%	-9.96%	-11.51%	-10.66%	-6.21%	-2.5%
Net Income Growth %	-106.67%	7.08%	9.38%	-33.78%	135.71%	54.44%	26.44%	54.6%	8.7%	30.14%	50.43%	42.4%	87.83%	-11.29%	-73.76%	-262.72%	-388.55%	-1872.22%	-948.1%	-145.06%
Net Income (Continuing)	-1M	-105M	-116M	-99M	15M	-113M	-128M	-74M	-42M	-248M	-174M	-163M	-46M	-355M	-351M	-283M	-378M	-319M	-202M	-78.02M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.01	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60	-0.34	-2.07	-1.47	-1.41	-0.41	-3.23	-3.25	-2.67	-3.60	-3.04	-1.92	-0.75
EPS Growth %	-108.33%	10.11%	12.75%	-26.67%	135.29%	57%	30.61%	57.45%	17.07%	35.91%	54.77%	47.19%	88.61%	-6.25%	-69.27%	-256%	-415.79%	-2000%	-934.78%	-144.91%
EPS (Basic)	-0.01	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60	-0.34	-2.07	-1.47	-1.41	-0.41	-3.23	-3.25	-2.67	-3.60	-3.04	-1.92	-0.75
Diluted Shares Outstanding	132M	131M	130M	130M	129M	127M	125M	123M	122M	120M	118M	116M	112M	110M	108M	106M	105M	105M	105M	104M
Basic Shares Outstanding	132M	131M	130M	130M	128M	127M	125M	123M	122M	120M	118M	116M	112M	110M	108M	106M	105M	104.93M	105M	104M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-