W

Wayfair Inc.

W · CIK 1616707 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$12.5B
20182025
Net Income−$0.3B
20182025
Operating CF$0.5B
20182025
Free Cash Flow$0.5B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$12.5B$11.9B$12.0B$12.2B$13.7B$14.1B$9.1B$6.8B
Cost of Revenue$8.7B$8.3B$8.3B$8.8B$9.8B$10.0B$7.0B$5.2B
Gross Profit$3.8B$3.6B$3.7B$3.4B$3.9B$4.1B$2.1B$1.6B
R&D Expense
SG&A Expense
Operating Income$0.0B$-0.5B$-0.8B$-1.4B$-0.1B$0.4B$-0.9B$-0.5B
Net Income$-0.3B$-0.5B$-0.7B$-1.3B$-0.1B$0.2B$-1.0B$-0.5B
EPS (Basic)$-2.44$-4.01$-6.47$-12.54$-1.26$1.93
EPS (Diluted)$-2.44$-4.01$-6.47$-12.54$-1.26$1.86

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$3.4B$3.5B$3.5B$3.6B$4.6B$4.6B$3.0B$1.9B
Current Assets$2.0B$1.9B$1.9B$1.9B$3.0B$3.0B$1.4B$1.3B
Cash & Equivalents$1.5B$1.3B$1.3B$0.8B
Total Liabilities$6.2B$6.2B$6.2B$6.1B$6.2B$5.8B$3.9B$2.2B
Current Liabilities$2.1B$2.4B$2.2B$2.1B$2.2B$2.2B$1.6B$1.1B
Stockholders' Equity$-2.8B$-2.8B$-2.7B$-2.5B$-1.6B$-1.2B$-0.9B$-0.3B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$0.5B$0.3B$0.3B$-0.7B$0.4B$1.4B$-0.2B$0.1B
Investing Cash Flow$-0.2B$-0.3B$-0.2B$0.0B$-0.5B$-0.2B$-0.9B$-0.3B
Capital Expenditures$0.1B$0.1B$0.1B$0.2B$0.1B$0.2B$0.3B$0.2B
Financing Cash Flow$-0.1B$-0.1B$0.1B$0.0B$-0.3B$0.4B$0.8B$0.5B