Wayfair Inc. (W) Financials

NYSE:W

Market Cap

7.38B

Total Revenue

12.22B

Gross Profit

3.42B

Operating Income

-1.31B

Net Income

-1.33B

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	915,843,000	1,318,951,000	2,249,885,000	3,380,360,000	4,720,895,000	6,779,174,000	9,127,057,000	14,145,156,000	13,708,000,000	12,218,000,000
costOfRevenue	691,602,000	1,007,853,000	1,709,161,000	2,572,549,000	3,602,072,000	5,192,451,000	6,979,725,000	10,032,985,000	9,813,000,000	8,802,000,000
grossProfit	224,241,000	311,098,000	540,724,000	807,811,000	1,118,823,000	1,586,723,000	2,147,332,000	4,112,171,000	3,895,000,000	3,416,000,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	177,475,000	402,098,000	539,953,000	876,145,000	1,184,760,000	1,799,956,000	2,720,546,000	3,242,263,000	3,393,000,000	4,098,000,000
generalAndAdministrativeExpenses	62,246,000	186,505,000	236,810,000	417,368,000	169,516,000	260,046,000	356,727,000	509,559,000	584,000,000	632,000,000
sellingGeneralAndAdministrativeExpenses	239,721,000	402,098,000	539,953,000	876,145,000	1,184,760,000	1,799,956,000	2,720,546,000	3,242,263,000	3,393,000,000	4,730,000,000
operatingExpenses	240,260,000	458,882,000	622,074,000	1,004,028,000	1,354,276,000	2,060,002,000	3,077,273,000	3,751,822,000	3,977,000,000	4,730,000,000
operatingIncome	-16,019,000	-147,784,000	-81,350,000	-196,217,000	-235,453,000	-473,279,000	-929,941,000	360,349,000	-86,000,000	-1,314,000,000
totalOtherIncomeExpensesNet	294,000	-489,000	2,718,000	1,756,000	758,000	-204,000	-51,633,000	-155,030,000	-44,000,000	-5,000,000
ebitda	-2,928,000	-125,781,000	-48,904,000	-140,645,000	-148,433,000	-349,737,000	-737,522,000	637,427,000	236,000,000	-947,000,000
depreciationAndAmortization	13,091,000	22,003,000	32,446,000	55,572,000	87,020,000	123,542,000	192,419,000	277,078,000	322,000,000	367,000,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	--	--	--	--	--	--	--	146,397,000	32,000,000	27,000,000
incomeBeforeTax	-15,480,000	-147,923,000	-77,348,000	-193,767,000	-244,128,000	-502,043,000	-981,574,000	205,319,000	-130,000,000	-1,319,000,000
incomeTaxExpense	46,000	175,000	95,000	608,000	486,000	2,037,000	3,010,000	20,323,000	1,000,000	12,000,000
netIncome	-15,526,000	-148,098,000	-77,443,000	-194,375,000	-244,614,000	-504,080,000	-984,584,000	184,996,000	-131,000,000	-1,331,000,000
eps	-0.22	-2.92	-0.92	-2.29	-2.81	-5.63	-10.68	1.93	-1.26	-12.56
epsdiluted	-0.22	-2.92	-0.92	-2.29	-2.81	-5.63	-10.68	1.86	-1.26	-12.56
weightedAverageShsOut	70,348,285	50,641,601	83,726,000	84,977,000	86,983,000	89,472,000	92,200,000	95,825,000	104,000,000	106,000,000
weightedAverageShsOutDil	70,348,285	50,641,601	83,726,000	84,977,000	86,983,000	89,472,000	92,200,000	99,337,000	104,000,000	106,000,000
costAndExpenses	931,862,000	1,466,735,000	2,331,235,000	3,576,577,000	4,956,348,000	7,252,453,000	10,056,998,000	13,784,807,000	13,790,000,000	13,532,000,000
otherExpenses	294,000	-489,000	2,718,000	1,756,000	758,000	-204,000	356,727,000	509,559,000	584,000,000	-4,000,000

Key Facts

Industry

Internet Retail

Sector

Consumer Cyclical

Headquarters

Boston, MA, US

Website

wayfair.com

CEO

Mr. Niraj S. Shah

Employees

15745

About the Company

Wayfair Inc. engages in the e-commerce business in the United States and internationally. The company provides approximately thirty-three million products for the home sector under various brands. It offers online selections of furniture, décor, housewares, and home improvement products through its sites, including Wayfair, Joss & Main, AllModern, Birch Lane, and Perigold brands. The company was founded in 2002 and is headquartered in Boston, Massachusetts.