Wayfair Quarterly Income Statements Chart
Quarterly
|
Annual
Wayfair Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenue | 3,273,000,000 | 2,730,000,000 | 3,121,000,000 | 2,884,000,000 | 3,117,000,000 | 2,729,000,000 | 3,114,000,000 | 2,944,000,000 | 3,171,000,000 | 2,774,000,000 | 3,101,000,000 | 2,840,000,000 | 3,284,000,000 | 2,993,000,000 | 3,251,773,000 | 3,121,083,000 | 3,857,626,000 | 3,477,518,000 | 3,670,851,000 | 3,839,570,000 | 4,304,672,000 | 2,330,063,000 | 2,533,490,000 | 2,305,487,000 | 2,343,251,000 | 1,944,829,000 | 2,014,004,000 | 1,705,645,000 | 1,655,256,000 | 1,404,269,000 | 1,439,016,000 | 1,198,198,000 | 1,122,856,000 | 960,825,000 | 984,559,000 | 861,525,000 | 786,928,000 | 747,348,000 | 739,790,000 | 593,972,000 | 491,752,000 |
| yoy | 5.00% | 0.04% | 0.22% | -2.04% | -1.70% | -1.62% | 0.42% | 3.66% | -3.44% | -7.32% | -4.64% | -9.01% | -14.87% | -13.93% | -11.42% | -18.71% | -10.39% | 49.25% | 44.89% | 66.54% | 83.71% | 19.81% | 25.79% | 35.17% | 41.56% | 38.49% | 39.96% | 42.35% | 47.41% | 46.15% | 46.16% | 39.08% | 42.69% | 28.56% | 33.09% | 45.04% | 60.03% | ||||
| qoq | 19.89% | -12.53% | 8.22% | -7.48% | 14.22% | -12.36% | 5.77% | -7.16% | 14.31% | -10.54% | 9.19% | -13.52% | 9.72% | -7.96% | 4.19% | -19.09% | 10.93% | -5.27% | -4.39% | -10.80% | 84.74% | -8.03% | 9.89% | -1.61% | 20.49% | -3.43% | 18.08% | 3.04% | 17.87% | -2.41% | 20.10% | 6.71% | 16.86% | -2.41% | 14.28% | 9.48% | 5.30% | 1.02% | 24.55% | 20.79% | |
| cost of goods sold | 2,289,000,000 | 1,893,000,000 | 2,180,000,000 | 2,011,000,000 | 2,176,000,000 | 1,910,000,000 | 2,170,000,000 | 2,027,000,000 | 2,186,000,000 | 1,953,000,000 | 2,208,000,000 | 2,016,000,000 | 2,388,000,000 | 2,190,000,000 | 2,370,588,000 | 2,238,355,000 | 2,729,566,000 | 2,474,491,000 | 2,606,261,000 | 2,692,142,000 | 2,983,642,000 | 1,750,940,000 | 1,956,135,000 | 1,765,566,000 | 1,783,651,000 | 1,474,373,000 | 1,528,882,000 | 1,312,875,000 | 1,270,249,000 | 1,080,445,000 | 1,106,851,000 | 917,889,000 | 853,390,000 | 723,942,000 | 745,979,000 | 659,864,000 | 598,414,000 | 568,292,000 | 564,088,000 | 452,586,000 | 370,951,000 |
| gross profit | 984,000,000 | 837,000,000 | 941,000,000 | 873,000,000 | 941,000,000 | 819,000,000 | 944,000,000 | 917,000,000 | 985,000,000 | 821,000,000 | 893,000,000 | 824,000,000 | 896,000,000 | 803,000,000 | 881,185,000 | 882,728,000 | 1,128,060,000 | 1,003,027,000 | 1,064,590,000 | 1,147,428,000 | 1,321,030,000 | 579,123,000 | 577,355,000 | 539,921,000 | 559,600,000 | 470,456,000 | 485,122,000 | 392,770,000 | 385,007,000 | 323,824,000 | 332,165,000 | 280,309,000 | 269,466,000 | 236,883,000 | 238,580,000 | 201,661,000 | 188,514,000 | 179,056,000 | 175,702,000 | 141,386,000 | 120,801,000 |
| yoy | 4.57% | 2.20% | -0.32% | -4.80% | -4.47% | -0.24% | 5.71% | 11.29% | 9.93% | 2.24% | 1.34% | -6.65% | -20.57% | -19.94% | -17.23% | -23.07% | -14.61% | 73.20% | 84.39% | 112.52% | 136.07% | 23.10% | 19.01% | 37.46% | 45.35% | 45.28% | 46.05% | 40.12% | 42.88% | 36.70% | 39.23% | 39.00% | 42.94% | 32.30% | 35.79% | 42.63% | 56.05% | ||||
| qoq | 17.56% | -11.05% | 7.79% | -7.23% | 14.90% | -13.24% | 2.94% | -6.90% | 19.98% | -8.06% | 8.37% | -8.04% | 11.58% | -8.87% | -0.17% | -21.75% | 12.47% | -5.78% | -7.22% | -13.14% | 128.11% | 0.31% | 6.93% | -3.52% | 18.95% | -3.02% | 23.51% | 2.02% | 18.89% | -2.51% | 18.50% | 4.02% | 13.75% | -0.71% | 18.31% | 6.97% | 5.28% | 1.91% | 24.27% | 17.04% | |
| gross margin % | 30.06% | 30.66% | 30.15% | 30.27% | 30.19% | 30.01% | 30.31% | 31.15% | 31.06% | 29.60% | 28.80% | 29.01% | 27.28% | 26.83% | 27.10% | 28.28% | 29.24% | 28.84% | 29.00% | 29.88% | 30.69% | 24.85% | 22.79% | 23.42% | 23.88% | 24.19% | 24.09% | 23.03% | 23.26% | 23.06% | 23.08% | 23.39% | 24.00% | 24.65% | 24.23% | 23.41% | 23.96% | 23.96% | 23.75% | 23.80% | 24.57% |
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||
| customer service and merchant fees | 121,000,000 | 107,000,000 | 120,000,000 | 112,000,000 | 121,000,000 | 117,000,000 | 138,000,000 | 136,000,000 | 144,000,000 | 139,000,000 | 163,000,000 | 156,000,000 | 162,000,000 | 151,000,000 | 152,198,000 | 139,931,000 | 144,630,000 | 147,241,000 | 136,734,000 | 139,589,000 | 143,773,000 | 89,463,000 | 100,497,000 | 91,255,000 | 88,502,000 | 76,473,000 | 77,706,000 | 66,664,000 | 61,792,000 | 53,884,000 | 52,384,000 | 42,949,000 | 39,125,000 | 35,058,000 | 36,597,000 | 33,872,000 | 30,064,000 | 27,350,000 | 25,813,000 | 21,109,000 | 18,330,000 |
| advertising | 372,000,000 | 344,000,000 | 429,000,000 | 354,000,000 | 365,000,000 | 324,000,000 | 381,000,000 | 337,000,000 | 352,000,000 | 327,000,000 | 406,000,000 | 353,000,000 | 378,000,000 | 336,000,000 | 345,338,000 | 315,024,000 | 351,775,000 | 365,863,000 | 374,611,000 | 344,025,000 | 417,777,000 | 275,760,000 | 310,859,000 | 281,846,000 | 259,166,000 | 243,969,000 | 232,374,000 | 202,587,000 | 177,582,000 | 161,646,000 | 165,739,000 | 141,714,000 | 124,241,000 | 118,265,000 | 115,689,000 | 101,333,000 | 94,426,000 | 97,677,000 | 87,975,000 | 70,711,000 | 61,539,000 |
| selling, operations, technology, general and administrative | 465,000,000 | 429,000,000 | 474,000,000 | 480,000,000 | 489,000,000 | 534,000,000 | 597,000,000 | 596,000,000 | 630,000,000 | 624,000,000 | 655,000,000 | 656,000,000 | 688,000,000 | 626,000,000 | 579,612,000 | 497,571,000 | 486,448,000 | 451,369,000 | 452,680,000 | 441,960,000 | 459,482,000 | 475,968,000 | 471,420,000 | 426,529,000 | 383,109,000 | 343,648,000 | 304,647,000 | 268,785,000 | 240,972,000 | 211,363,000 | |||||||||||
| impairment and other related net charges | 23,000,000 | 35,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | |||||||||||||||||||||||||||||||||||
| restructuring charges | 9,000,000 | 56,000,000 | 79,000,000 | 65,000,000 | 31,000,000 | ||||||||||||||||||||||||||||||||||||
| total operating expenses | 967,000,000 | 959,000,000 | 1,058,000,000 | 947,000,000 | 976,000,000 | 1,054,000,000 | 1,116,000,000 | 1,069,000,000 | 1,127,000,000 | 1,168,000,000 | 1,223,000,000 | 1,196,000,000 | 1,268,000,000 | 1,113,000,000 | 1,076,936,000 | 952,526,000 | 982,853,000 | 976,685,000 | 964,025,000 | 925,574,000 | 1,021,032,000 | 841,191,000 | 882,776,000 | 799,630,000 | 730,777,000 | 664,090,000 | 614,727,000 | 538,036,000 | 480,346,000 | 426,893,000 | 399,903,000 | 354,266,000 | 307,018,000 | 293,089,000 | 282,338,000 | 263,281,000 | 237,244,000 | 221,165,000 | 191,696,000 | 160,023,000 | 140,274,000 |
| income from operations | 17,000,000 | -122,000,000 | -117,000,000 | -74,000,000 | -35,000,000 | -235,000,000 | -172,000,000 | -152,000,000 | -142,000,000 | -347,000,000 | -330,000,000 | -372,000,000 | -372,000,000 | -310,000,000 | -195,751,000 | -69,798,000 | 145,207,000 | 26,342,000 | 100,565,000 | 221,854,000 | 299,998,000 | -262,068,000 | -305,421,000 | -259,709,000 | -171,177,000 | -193,634,000 | -129,605,000 | -145,266,000 | -95,339,000 | -103,069,000 | -67,738,000 | -73,957,000 | -37,552,000 | -56,206,000 | -43,758,000 | -61,620,000 | -48,730,000 | -42,109,000 | -15,994,000 | -18,637,000 | |
| yoy | -148.57% | -48.09% | -31.98% | -51.32% | -75.35% | -32.28% | -47.88% | -59.14% | -61.83% | 11.94% | 68.58% | 432.97% | -356.19% | -1276.83% | -294.65% | -131.46% | -51.60% | -110.05% | -132.93% | -185.42% | -275.26% | 35.34% | 135.66% | 78.78% | 79.55% | 87.87% | 91.33% | 96.42% | 153.89% | 83.38% | 54.80% | 20.02% | -22.94% | 33.48% | 173.59% | 230.63% | |||||
| qoq | -113.93% | 4.27% | 58.11% | 111.43% | -85.11% | 36.63% | 13.16% | 7.04% | -59.08% | 5.15% | -11.29% | 0.00% | 20.00% | 58.36% | 180.45% | -148.07% | 451.24% | -73.81% | -54.67% | -26.05% | -214.47% | -14.19% | 17.60% | 51.72% | -11.60% | 49.40% | -10.78% | 52.37% | -7.50% | 52.16% | -8.41% | 96.95% | -33.19% | 28.45% | -28.99% | 26.45% | 15.72% | 163.28% | -14.18% | ||
| operating margin % | 0.52% | -4.47% | -3.75% | -2.57% | -1.12% | -8.61% | -5.52% | -5.16% | -4.48% | -12.51% | -10.64% | -13.10% | -11.33% | -10.36% | -6.02% | -2.24% | 3.76% | 0.76% | 2.74% | 5.78% | 6.97% | -11.25% | -12.06% | -11.26% | -7.31% | -9.96% | -6.44% | -8.52% | -5.76% | -7.34% | -4.71% | -6.17% | -3.34% | -5.85% | -4.44% | -7.15% | -6.19% | -5.63% | -2.16% | -3.14% | |
| interest expense | -29,000,000 | -23,000,000 | -14,000,000 | -5,000,000 | -4,000,000 | -6,000,000 | -2,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -8,000,000 | -5,000,000 | -6,000,000 | -8,000,000 | -8,380,000 | -8,406,000 | -8,402,000 | -8,480,500 | -14,432,000 | -10,252,000 | -9,238,000 | -4,567,250 | -7,066,000 | -5,796,000 | -5,407,000 | ||||||||||||||||
| other income | 23,000,000 | 10,000,000 | -24,000,000 | 8,000,000 | -1,000,000 | -4,000,000 | 3,000,000 | -4,000,000 | 3,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -2,343,000 | 3,889,000 | -2,248,000 | 2,087,000 | -13,584,000 | 3,110,000 | -246,000 | -2,701,000 | 2,182,000 | 322,000 | 3,078,000 | -2,865,000 | 1,054,000 | 666,000 | 941,000 | 358,000 | -227,000 | 451,000 | 176,000 | -48,000 | 889,000 | 246,000 | 669,000 | 176,000 | 2,746,000 | ||||
| gain on debt extinguishment | 6,000,000 | 25,000,000 | 100,000,000 | 96,000,000 | |||||||||||||||||||||||||||||||||||||
| income before income taxes | 17,000,000 | -110,000,000 | -126,000,000 | -71,000,000 | -40,000,000 | -245,000,000 | -171,000,000 | -161,000,000 | -44,000,000 | -353,000,000 | -342,000,000 | -282,000,000 | -377,000,000 | -318,000,000 | -206,474,000 | -74,315,000 | 134,557,000 | 16,232,000 | 43,727,000 | 171,955,000 | 274,169,000 | -284,532,000 | -328,714,000 | -271,959,000 | -181,107,000 | -199,794,000 | -142,761,000 | -151,278,000 | -100,469,000 | -107,535,000 | -72,956,000 | -76,192,000 | -38,651,000 | -56,329,000 | -43,903,000 | -61,023,000 | -47,953,000 | -40,888,000 | -15,431,000 | -15,566,000 | |
| benefit from income taxes | 2,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 4,129,000 | 292,000 | 1,333,000 | 1,508,000 | 76,000 | 831,000 | 595,000 | 1,084,000 | 448,000 | 265,000 | 240,000 | -185,000 | 237,000 | 224,000 | 210,000 | 321,000 | 317,000 | 73,000 | ||||||||||
| net income | 15,000,000 | -113,000,000 | -128,000,000 | -74,000,000 | -42,000,000 | -248,000,000 | -174,000,000 | -163,000,000 | -46,000,000 | -355,000,000 | -351,000,000 | -283,000,000 | -378,000,000 | -319,000,000 | -201,641,000 | -78,021,000 | 130,428,000 | 18,234,000 | 23,818,000 | 173,166,000 | 273,877,000 | -285,865,000 | -330,222,000 | -272,035,000 | -181,938,000 | -200,389,000 | -143,845,000 | -151,726,000 | -100,734,000 | -107,775,000 | -72,771,000 | -76,429,000 | -38,875,000 | -56,539,000 | -43,956,000 | -60,940,000 | -48,274,000 | -41,205,000 | -15,495,000 | -15,478,000 | |
| yoy | -135.71% | -54.44% | -26.44% | -54.60% | -8.70% | -30.14% | -50.43% | -42.40% | -87.83% | 11.29% | 74.07% | 262.72% | -389.82% | -1849.48% | -946.59% | -145.06% | -52.38% | -106.38% | -107.21% | -163.66% | -250.53% | 42.66% | 129.57% | 79.29% | 80.61% | 85.93% | 97.67% | 98.52% | 159.12% | 90.62% | 65.55% | 25.42% | -19.47% | 37.21% | 183.68% | 293.72% | |||||
| qoq | -113.27% | -11.72% | 72.97% | 76.19% | -83.06% | 42.53% | 6.75% | 254.35% | -87.04% | 1.14% | 24.03% | -25.13% | 18.50% | 58.20% | 158.44% | -159.82% | 615.30% | -23.44% | -86.25% | -36.77% | -195.81% | -13.43% | 21.39% | 49.52% | -9.21% | 39.31% | -5.19% | 50.62% | -6.53% | 48.10% | -4.79% | 96.60% | -31.24% | 28.63% | -27.87% | 26.24% | 17.16% | 165.92% | 0.11% | ||
| net income margin % | 0.46% | -4.14% | -4.10% | -2.57% | -1.35% | -9.09% | -5.59% | -5.54% | -1.45% | -12.80% | -11.32% | -9.96% | -11.51% | -10.66% | -6.20% | -2.50% | 3.38% | 0.52% | 0.65% | 4.51% | 6.36% | -12.27% | -13.03% | -11.80% | -7.76% | -10.30% | -7.14% | -8.90% | -6.09% | -7.67% | -5.06% | -6.38% | -3.46% | -5.88% | -4.46% | -7.07% | -6.13% | -5.51% | -2.09% | -2.61% | |
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||
| basic | 0.11 | -3.26 | -2.66 | -3.59 | -3.04 | -1.94 | -0.75 | 1.26 | 0.18 | ||||||||||||||||||||||||||||||||
| diluted | 0.11 | -3.26 | -2.66 | -3.59 | -3.04 | -1.91 | -0.75 | 1.14 | 0.16 | ||||||||||||||||||||||||||||||||
| weighted-average number of shares of common stock outstanding used in computing per share amounts: | |||||||||||||||||||||||||||||||||||||||||
| basic | 128 | 127 | 123 | 123 | 122 | 120 | 114 | 116 | 112 | 110 | 106 | 106 | 105 | 105 | 104 | 104,054 | 103,829 | 102,840 | 95,825 | 95,373 | 94,834 | ||||||||||||||||||||
| diluted | 129 | 127 | 123 | 123 | 122 | 120 | 114 | 116 | 112 | 110 | 106 | 106 | 105 | 105 | 104 | 104,054 | 122,092 | 106,682 | 99,337 | 109,200 | 119,932 | ||||||||||||||||||||
| loss per share: | |||||||||||||||||||||||||||||||||||||||||
| basic | -0.89 | -1.03 | -0.6 | -0.34 | -2.06 | -1.48 | -1.4 | -0.41 | -3.22 | ||||||||||||||||||||||||||||||||
| diluted | -0.89 | -1.03 | -0.6 | -0.34 | -2.06 | -1.48 | -1.4 | -0.41 | -3.22 | ||||||||||||||||||||||||||||||||
| impairment and other related charges | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||
| impairment and other charges | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||
| customer service center impairment and other charges | -212,000 | 12,212,000 | |||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 1,000,000 | 1,458,250 | 3,706,000 | -2,002,000 | 103,500 | -1,211,000 | |||||||||||||||||||||||||||||||||||
| interest (expense) | -6,812,000 | -58,925,000 | -36,315,000 | -28,939,000 | -22,218,000 | ||||||||||||||||||||||||||||||||||||
| other (expense) | -3,298,000 | ||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 0.425 | 1.82 | 2.89 | ||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 0.41 | 1.67 | 2.54 | ||||||||||||||||||||||||||||||||||||||
| net income per share | -3.04 | -3.55 | -2.94 | -1.98 | -2.2 | -1.59 | -1.69 | -1.13 | -1.22 | -0.83 | -0.88 | -0.45 | -0.66 | -0.443 | -0.72 | -0.57 | -0.49 | ||||||||||||||||||||||||
| weighted-average number of common stock outstanding used in computing per share amounts, basic and diluted | 94,089 | 92,200 | 92,540 | 91,802 | 91,104 | 89,472 | 89,792 | 89,158 | 88,467 | 86,983 | 87,283 | 86,714 | 86,036 | 84,977 | 85,105 | 84,786 | 84,445 | 83,726 | |||||||||||||||||||||||
| merchandising, marketing and sales | 40,008,250 | 56,934,000 | 52,305,000 | 50,794,000 | 47,856,000 | 48,550,000 | 43,273,000 | 37,856,000 | 32,018,000 | 27,083,000 | 23,814,000 | ||||||||||||||||||||||||||||||
| operations, technology, general and administrative | 73,247,000 | 112,669,000 | 91,347,000 | 88,972,000 | 82,196,000 | 79,526,000 | 69,481,000 | 58,282,000 | 45,693,000 | 40,912,000 | 36,355,000 | ||||||||||||||||||||||||||||||
| interest income | -5,576,000 | -2,008,000 | -1,550,000 | -299,000 | -97,000 | -292,000 | 531,000 | 552,000 | 387,000 | 325,000 | 308,000 | ||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | 138,750 | -83,000 | 7,750 | -88,000 | |||||||||||||||||||||||||||||||||||||
| amortization of acquired intangible assets | 197,000 | 208,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||
| accretion of convertible redeemable preferred units | |||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | -15,495,000 | -15,478,000 | -19,334,000 | ||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders per share, basic and diluted | -0.18 | -0.18 | -0.23 | ||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding, basic and diluted | 83,886 | 83,603 | |||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Wayfair stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Wayfair stock. Explore the full financial landscape of Wayfair stock with our expertly curated income statements.
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