Wayfair Statements
1W
Data from Wayfair`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
01 Nov, 2024
Expected release date:
—
Wayfair Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 884
-7.5 %
100
2 011
69.7
873
-7.2 %
30.3
—
0
946
32.8
946
-3 %
32.8
-73
-114.7 %
-2.5
-5
-0.2
8
0.3
-71
-77.5 %
-2.5
3
0.1
-74
-76.2 %
-2.6
-0.602
123
3 117
14.2 %
100
2 176
69.8
941
14.9 %
30.2
—
0
975
31.3
975
—
31.3
-34
78.2 %
-1.09
-4
-0.1
-1
-0.03
-40
83.7 %
-1.3
2
0.06
-42
83.1 %
-1.3
-0.344
122
2 729
-12.4 %
100
1 910
70
819
-13.2 %
30
—
0
975
35.7
975
-12.6 %
35.7
-156
9.3 %
-5.7
-6
-0.2
-4
-0.1
-245
-43.3 %
-9
3
0.1
-248
-42.5 %
-9.09
-2.067
120
3 114
5.8 %
100
2 170
69.7
944
2.9 %
30.3
—
0
1 116
35.8
1 116
4.4 %
35.8
-172
-13.2 %
-5.5
-2
-0.06
3
0.1
-171
-6.2 %
-5.5
3
0.1
-174
-6.7 %
-5.6
-1.487
117
2 944
-7.2 %
100
2 027
68.9
917
-6.9 %
31.1
—
0
1 069
36.3
1 069
-5.1 %
36.3
-152
-7.8 %
-5.2
-5
-0.2
-4
-0.1
-161
-265.9 %
-5.5
2
0.07
-163
-254.3 %
-5.5
-1.41
116
3 171
14.3 %
100
2 186
68.9
985
20 %
31.1
—
0
1 126
35.5
1 126
3.3 %
35.5
-141
47.6 %
-4.4
-5
-0.2
3
0.09
-44
87.5 %
-1.4
2
0.06
-46
87 %
-1.5
-0.41
112
2 774
-10.5 %
100
1 953
70.4
821
-8.1 %
29.6
—
0
1 090
39.3
1 090
-10.9 %
39.3
-269
18.5 %
-9.7
-5
-0.2
-1
-0.04
-353
-3.2 %
-12.7
2
0.07
-355
-1.1 %
-12.8
-3.23
110
3 101
9.2 %
100
2 208
71.2
893
8.4 %
28.8
—
0
1 224
39.5
1 223
5 %
39.4
-330
3.2 %
-10.6
-8
-0.3
-4
-0.1
-342
-21.3 %
-11.03
9
0.3
-351
-24 %
-11.3
-3.31
106
2 840
-13.5 %
100
2 016
71
824
-8 %
29
—
0
1 165
41
1 165
-5.1 %
41
-341
-2.7 %
-12.007
-5
-0.2
-1
-0.04
-282
25.2 %
-9.9
1
0.04
-283
25.1 %
-10
-2.67
106
3 284
9.7 %
100
2 388
72.7
896
11.6 %
27.3
—
0
1 228
37.4
1 228
10.3 %
37.4
-332
-7.1 %
-10.1
-6
-0.2
1
0.03
-377
-18.6 %
-11.5
1
0.03
-378
-18.5 %
-11.5
-3.6
105
2 993
-8 %
100
2 190
73.2
803
-8.9 %
26.8
—
0
1 113
37.2
1 113
3.7 %
37.2
-310
-61.5 %
-10.4
-8
-0.3
—
0
-318
-54 %
-10.6
1
0.03
-319
-58.2 %
-10.7
-3.04
105
3 251.8
4.2 %
100
2 370.6
72.9
881.2
-0.2 %
27.1
—
0
1 073.1
33
1 073.1
12.7 %
33
-192
-175.1 %
-5.9
-8.4
-0.3
-2.3
-0.07
-206.5
-177.9 %
-6.4
-4.8
-0.1
-201.6
-158.5 %
-6.2
-1.92
105.3
3 121.1
-19.1 %
100
2 238.4
71.7
882.7
-21.8 %
28.3
—
0
952.5
30.5
952.5
-3.1 %
30.5
-69.8
-148.1 %
-2.2
-8.4
-0.3
3.9
0.1
-74.3
-155.2 %
-2.4
3.7
0.1
-78
-159.8 %
-2.5
-0.75
104.1
3 857.6
10.9 %
100
2 729.6
70.8
1 128.1
12.5 %
29.2
—
0
982.9
25.5
982.8
1.9 %
25.5
145.2
277.1 %
3.8
-8.4
-0.2
-2.2
-0.06
134.6
730.9 %
3.5
4.1
0.1
130.4
616.5 %
3.4
1.07
122.1
3 477.5
-5.3 %
100
2 474.5
71.2
1 003
-5.8 %
28.8
—
0
964.5
27.7
964.5
0.1 %
27.7
38.5
-61.7 %
1.1
-6.8
-0.2
-3.3
-0.09
16.2
-62.9 %
0.5
-2
-0.06
18.2
-23.5 %
0.5
0.17
106.7
3 670.9
-4.4 %
100
2 606.3
71
1 064.6
-7.2 %
29
—
0
964
26.3
964
4.1 %
26.3
100.6
-54.7 %
2.7
-58.9
-1.6
2.1
0.06
43.7
-74.6 %
1.2
19.9
0.5
23.8
-86.3 %
0.6
0.23
103.3
3 839.6
-10.8 %
100
2 692.1
70.1
1 147.4
-13.1 %
29.9
—
0
925.6
24.1
925.6
-9.4 %
24.1
221.9
-26 %
5.8
-36.3
-0.9
-13.6
-0.4
172
-37.3 %
4.5
-1.2
-0.03
173.2
-36.8 %
4.5
1.59
109.2
4 304.7
84.7 %
100
2 983.6
69.3
1 321
128.1 %
30.7
—
0
1 021
23.7
1 021.1
22 %
23.7
300
216.2 %
7
-28.9
-0.7
3.1
0.07
274.2
196.4 %
6.4
0.3
0.007
273.9
195.8 %
6.4
2.28
119.9
2 330.1
-8 %
100
1 750.9
75.1
579.1
0.3 %
24.9
—
0
837.2
35.9
837.2
-5.2 %
35.9
-258.1
15.5 %
-11.08
-22.2
-1
-0.2
-0.009
-284.5
13.4 %
-12.2
1.3
0.06
-285.9
13.4 %
-12.3
-3.04
94.1
2 533.5
9.9 %
100
1 956.1
77.2
577.4
6.9 %
22.8
—
0
882.8
34.8
882.8
10.4 %
34.8
-305.4
-17.6 %
-12.05
-20.6
-0.8
-2.7
-0.1
-328.7
-20.8 %
-13
3.8
0.1
-330.2
-21.4 %
-13.03
-3.53
93.3
2 305.5
-1.6 %
100
1 765.6
76.6
539.9
-3.5 %
23.4
—
0
799.6
34.7
799.6
9.4 %
34.7
-259.7
-51.7 %
-11.3
-14.4
-0.6
2.2
0.1
-272
-50.2 %
-11.8
0.1
0.004
-272
-49.5 %
-11.8
-2.94
92.5
2 343.3
20.5 %
100
1 783.7
76.1
559.6
18.9 %
23.9
—
0
730.8
31.2
730.7
10 %
31.2
-171.2
11.6 %
-7.3
-10.3
-0.4
0.3
0.01
-181.1
9.4 %
-7.7
0.8
0.03
-181.9
9.2 %
-7.8
-1.98
91.8
1 944.8
-3.4 %
100
1 474.4
75.8
470.5
-3 %
24.2
—
0
664.1
34.1
664.1
7.7 %
34.1
-193.6
-47.4 %
-10
-9.2
-0.5
3.1
0.2
-199.8
-39.9 %
-10.3
0.6
0.03
-200.4
-39.4 %
-10.3
-2.2
91.1
2 014
18.1 %
100
1 528.9
75.9
485.1
23.5 %
24.1
—
0
580.3
28.8
616.4
14.6 %
30.6
-131.3
9.6 %
-6.5
-10.3
-0.5
-2.9
-0.1
-142.8
5.6 %
-7.09
0.9
0.04
-143.8
5.2 %
-7.1
-1.59
90.5
1 705.6
3 %
100
1 312.9
77
392.8
2 %
23
—
0
505.5
29.6
538
12 %
31.5
-145.3
-52.5 %
-8.5
-7.1
-0.4
1.1
0.06
-151.3
-50.5 %
-8.9
0.4
0.02
-151.7
-50.6 %
-8.9
-1.69
89.8
1 655.3
17.9 %
100
1 270.2
76.7
385
18.9 %
23.3
—
0
451.4
27.3
480.4
12.5 %
29
-95.3
7.6 %
-5.8
-5.8
-0.4
0.7
0.04
-100.5
6.5 %
-6.07
0.3
0.02
-100.7
6.6 %
-6.08
-1.13
89.2
1 404.3
-2.4 %
100
1 080.4
76.9
323.8
-2.5 %
23.1
—
0
400.9
28.5
426.9
6.8 %
30.4
-103.1
-52.3 %
-7.3
-5.4
-0.4
0.9
0.06
-107.5
-47.3 %
-7.7
0.2
0.01
-107.8
-48.1 %
-7.7
-1.22
88.5
1 439
20.1 %
1 106.9
332.2
39.9 %
—
535.5
399.9
32.5 %
-67.7
-5.1 %
-5.6
0.4
-73
4.2 %
-72.1
-72.8
4.7 %
-0.82
87.9
1 198.2
6.7 %
960.8
237.4
3.1 %
—
279.6
301.8
12.7 %
-64.4
-71.3 %
-2
-0.2
-76.2
-96.9 %
0.2
-76.4
-96.4 %
-0.88
87.3
1 122.9
16.9 %
892.5
230.3
14.1 %
—
267.9
267.9
3.8 %
-37.6
33.1 %
-1.6
0.5
-38.7
31.3 %
0.2
-38.9
31.2 %
-0.45
86.7
960.8
-2.4 %
759
201.8
-0.1 %
—
258
258
5 %
-56.2
-28.3 %
-0.3
0.2
-56.3
-28.2 %
0.2
-56.5
-28.4 %
-0.66
86
984.6
14.3 %
782.6
202
20.4 %
—
245.7
245.7
7.1 %
-43.8
28.9 %
-0.1
—
-43.9
28 %
0.1
-44
27.8 %
-0.51
85.6
861.5
9.5 %
693.7
167.8
5.9 %
—
229.4
229.4
10.7 %
-61.6
-26.5 %
-0.3
0.9
-61
-27.1 %
-0.1
-60.9
-26.1 %
-0.72
85.1
786.9
5.3 %
628.5
158.5
4.5 %
—
207.2
207.2
6.9 %
-48.7
-15.7 %
0.5
0.2
-48
-17.4 %
0.3
-48.3
-17.2 %
-0.57
84.8
747.3
1 %
595.6
151.7
1.2 %
—
193.8
193.9
16.9 %
-42.1
-163.1 %
0.6
0.7
-40.9
-165.6 %
0.3
-41.2
-165.8 %
-0.49
84.4
739.8
24.5 %
589.9
149.9
24.6 %
—
165.7
165.9
19.4 %
-16
14 %
0.4
0.2
-15.4
1.3 %
0.1
-15.5
—
-0.18
84.2
594
20.8 %
473.7
120.3
17.4 %
—
138.7
138.9
13.9 %
-18.6
4.6 %
0.3
2.7
-15.6
19.2 %
-0.1
-15.5
19.7 %
-0.18
83.9
491.8
15.9 %
389.3
102.5
18 %
—
121.7
121.9
6.8 %
-19.5
28.3 %
0.3
-0.1
-19.3
28.8 %
0.1
-19.3
28.8 %
-0.23
83.6
424.4
3.9 %
337.5
86.9
-11.7 %
—
113.9
114.1
-33.2 %
-27.2
62.5 %
0.3
-0.1
-27.1
62.6 %
—
-27.1
53.4 %
-0.33
83.2
408.6
21.5 %
310.2
98.4
51.9 %
—
170.7
170.9
92.7 %
-72.5
-203.3 %
0.1
-0.1
-72.4
-200.4 %
0.1
-58.1
-101 %
-0.72
80.4
336.2
13.8 %
271.4
64.8
15.1 %
—
88.4
88.7
11.4 %
-23.9
-2.6 %
0.1
-0.3
-24.1
-3 %
0.1
-28.9
-3.2 %
-0.71
40.5
295.4
6 %
239.1
56.3
-13.7 %
—
79.4
79.6
-14.8 %
-23.3
17.4 %
0.1
-0.2
-23.4
16.4 %
—
-28
20.5 %
-0.69
40.5
278.7
-5.6 %
213.5
65.2
-7.8 %
—
93.1
93.4
24.4 %
-28.2
-540.9 %
0.1
0.1
-28
-582.9 %
—
-35.2
-738.1 %
-0.43
82.8
295.3
24.4 %
224.6
70.7
20.6 %
—
74.9
75.1
20.5 %
-4.4
-18.9 %
0.1
0.2
-4.1
-36.7 %
0.1
-4.2
-40 %
-0.05
82.8
237.3
16.7 %
178.7
58.6
15.4 %
—
62.1
62.3
16.7 %
-3.7
-48 %
0.1
0.6
-3
-15.4 %
—
-3
57.7 %
-0.04
82.8
203.4
13.1 %
152.5
50.8
15.5 %
—
53.3
53.4
7.9 %
-2.5
53.7 %
0.1
-0.1
-2.6
54.4 %
—
-7.1
58.7 %
-0.09
82.8
179.8
—
135.8
44
—
—
49.4
49.5
—
-5.4
—
0.1
-0.4
-5.7
—
—
-17.2
—
-0.21
82.8