Wayfair Inc.
W | NYSE
$106.19
+$1.24 (+1.18%)
Sep 22, 2026, 9:53 AM ET · Market open
TTM Period Ending | Q2 2026 Jun 29, 2026 | Q1 2026 Mar 30, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 30, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 29, 2024 | Q1 2024 Mar 30, 2024 | Q4 2023 Dec 30, 2023 | Q3 2023 Sep 29, 2023 | Q2 2023 Jun 29, 2023 | Q1 2023 Mar 30, 2023 | Q4 2022 Dec 30, 2022 | Q3 2022 Sep 29, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 30, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 29, 2021 | Q1 2021 Mar 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.9B | 12.66B | 12.46B | 12.24B | 12.01B | 11.85B | 11.85B | 11.84B | 11.9B | 11.96B | 12B | 11.99B | 11.89B | 12B | 12.22B | 12.37B | 12.65B | 13.22B | 13.71B | 14.13B | 14.85B | 15.29B |
Cost of Revenue | 9.03B | 8.85B | 8.69B | 8.55B | 8.37B | 8.26B | 8.28B | 8.27B | 8.28B | 8.29B | 8.34B | 8.37B | 8.36B | 8.57B | 8.8B | 8.97B | 9.19B | 9.53B | 9.81B | 10.05B | 10.5B | 10.76B |
Gross Profit | 3.88B | 3.81B | 3.77B | 3.7B | 3.64B | 3.59B | 3.57B | 3.58B | 3.62B | 3.67B | 3.67B | 3.62B | 3.52B | 3.43B | 3.42B | 3.4B | 3.46B | 3.69B | 3.89B | 4.08B | 4.34B | 4.54B |
Operating Income | 224M | 137M | 2M | -184M | -296M | -348M | -461M | -516M | -594M | -701M | -813M | -971M | -1.19B | -1.42B | -1.38B | -1.25B | -947.8M | -429.8M | -93.8M | 202.77M | 494.42M | 648.42M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -313M | -298M | -304M | -316M | -290M | -347M | -482M | -527M | -617M | -621M | -729M | -900M | -1.02B | -1.35B | -1.32B | -1.18B | -976.32M | -464.32M | -130.32M | 120.41M | 366.68M | 505.85M |
Net Income | -321M | -305M | -313M | -325M | -300M | -357M | -492M | -538M | -627M | -631M | -738M | -915M | -1.04B | -1.37B | -1.33B | -1.18B | -977.02M | -468.02M | -131.02M | 94.8M | 345.98M | 488.86M |
Selling & General & Admin | 2.77B | 3.18B | 3.31B | 3.52B | 3.57B | 3.71B | 3.81B | 3.9B | 4.42B | 4.84B | 4.4B | 4.51B | 4.17B | 3.83B | 4.26B | 4.11B | 4.06B | 3.97B | 3.98B | 3.73B | 3.7B | 3.74B |
Research & Development | n/a | n/a | n/a | 257M | 257M | 257M | 257M | 279M | 279M | 279M | 279M | 224M | 224M | 224M | 224M | 171M | 171M | 171M | 171M | 132M | 132M | 132M |
Other Expenses | 882M | 490M | 455M | 108M | 100M | -29M | -29M | -86M | -482M | -758M | -201M | -146M | 324M | 801M | 316M | 369M | 182M | -20M | -158.47M | 17.26M | 17.26M | 17.26M |
Operating Expenses | 3.65B | 3.67B | 3.76B | 3.88B | 3.93B | 3.94B | 4.04B | 4.09B | 4.22B | 4.37B | 4.48B | 4.59B | 4.71B | 4.86B | 4.8B | 4.65B | 4.41B | 4.13B | 3.99B | 3.88B | 3.85B | 3.89B |
Interest Expense | 145M | 135M | 119M | 97M | 71M | 46M | 29M | 17M | 17M | 18M | 17M | 23M | 23M | 24M | 27M | 27.38M | 30.38M | 33.38M | 32.38M | 82.93M | 111.24M | 131.18M |
Selling & Marketing Expenses | 1.43B | 1.41B | 1.53B | 1.7B | 1.73B | 1.84B | 1.83B | 1.8B | 2.2B | 2.49B | 1.95B | 2.5B | 2.09B | 1.7B | 2.13B | 1.56B | 1.53B | 1.5B | 1.53B | 1.41B | 1.58B | 1.64B |
Cost & Expenses | 12.68B | 12.52B | 12.46B | 12.43B | 12.3B | 12.2B | 12.31B | 12.36B | 12.5B | 12.66B | 12.82B | 12.96B | 13.08B | 13.42B | 13.6B | 13.62B | 13.6B | 13.65B | 13.8B | 13.92B | 14.35B | 14.64B |
Income Tax Expense | 8M | 7M | 9M | 9M | 10M | 10M | 10M | 11M | 10M | 10M | 9M | 15M | 14M | 13M | 12M | -2M | 706K | 3.71M | 704K | 25.61M | 20.7M | 16.99M |
Shares Outstanding (Basic) | 132M | 131M | 130M | 130M | 128M | 127M | 125M | 123M | 122M | 120M | 118M | 116M | 112M | 110M | 108M | 106M | 105M | 104.93M | 105M | 104M | 104M | 103M |
Shares Outstanding (Diluted) | 132M | 131M | 130M | 130M | 129M | 127M | 125M | 123M | 122M | 120M | 118M | 116M | 112M | 110M | 108M | 106M | 105M | 105M | 105M | 104M | 122M | 107M |
EPS (Basic) | -2.46 | -2.33 | -2.42 | -2.55 | -2.39 | -2.85 | -4.03 | -4.48 | -5.29 | -5.36 | -6.52 | -8.30 | -9.56 | -12.75 | -12.56 | -11.23 | -9.31 | -4.45 | -1.23 | 0.93 | 3.50 | 5.13 |
EPS (Diluted) | -2.46 | -2.33 | -2.42 | -2.55 | -2.39 | -2.85 | -4.03 | -4.48 | -5.29 | -5.36 | -6.52 | -8.30 | -9.56 | -12.75 | -12.56 | -11.23 | -9.31 | -4.57 | -1.37 | 0.78 | 3.20 | 4.60 |
EBITDA | 109M | 128M | 120M | 105M | 124M | 63M | -66M | -108M | -186M | -186M | -295M | -464M | -597M | -940M | -921M | -804.25M | -605.24M | -104.36M | 224M | 520.08M | 784.92M | 936.25M |
EBIT | -168M | -163M | -185M | -219M | -219M | -301M | -453M | -510M | -600M | -603M | -712M | -877M | -998M | -1.33B | -1.29B | -1.16B | -945M | -430M | -96.96M | 203.79M | 477.97M | 637.07M |
Depreciation & Amortization | 277M | 291M | 305M | 324M | 343M | 364M | 387M | 402M | 414M | 417M | 417M | 413M | 401M | 390M | 371M | 351.85M | 339.76M | 326.69M | 322M | 317.33M | 307.99M | 299.18M |
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