W

Wayfair IncNYSE W Stock Report

Last reporting period 30 Sep, 2024

Updated 22 Nov, 2024

Last price

Market cap $B

6.671

Middle

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Wayfair Statements

W

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-09-30
%

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

2024-06-30
%

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

2024-03-31
%

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

2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

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

2013-12-31

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

2013-09-30

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

2013-06-30

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

2013-03-31

179.8

135.8

44

49.4

49.5

-5.4

0.1

-0.4

-5.7

-17.2

-0.21

82.8

View Section: Balance Sheet