W
Income statement / Annual
Last year (2024), Wayfair Inc.'s total revenue was $11.85 B,
a decrease of 1.27% from the previous year.
In 2024, Wayfair Inc.'s net income was -$492.00 M.
See Wayfair Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$11.85 B |
$12.00 B |
$12.22 B |
$13.71 B |
$14.15 B |
$9.13 B |
$6.78 B |
$4.72 B |
$3.38 B |
$2.25 B |
| Cost of Revenue |
$8.28 B
|
$8.34 B
|
$8.80 B
|
$9.81 B
|
$10.03 B
|
$6.98 B
|
$5.19 B
|
$3.60 B
|
$2.57 B
|
$1.71 B
|
| Gross Profit |
$3.57 B
|
$3.67 B
|
$3.42 B
|
$3.90 B
|
$4.11 B
|
$2.15 B
|
$1.59 B
|
$1.12 B
|
$807.81 M
|
$540.72 M
|
| Gross Profit Ratio |
0.3
|
0.31
|
0.28
|
0.28
|
0.29
|
0.24
|
0.23
|
0.24
|
0.24
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$224.00 M
|
$171.00 M
|
$132.00 M
|
$82.00 M
|
$51.30 M
|
$34.50 M
|
$21.60 M
|
$15.30 M
|
| General & Administrative Expenses |
$505.00 M
|
$2.45 B
|
$632.00 M
|
$584.00 M
|
$509.56 M
|
$356.73 M
|
$260.05 M
|
$169.52 M
|
$417.37 M
|
$236.81 M
|
| Selling & Marketing Expenses |
$1.47 B
|
$1.95 B
|
$4.10 B
|
$3.39 B
|
$3.24 B
|
$2.72 B
|
$1.80 B
|
$1.18 B
|
$876.15 M
|
$539.95 M
|
| Selling, General & Administrative Expenses |
$1.98 B
|
$4.40 B
|
$4.73 B
|
$3.39 B
|
$3.24 B
|
$2.72 B
|
$1.80 B
|
$1.18 B
|
$876.15 M
|
$539.95 M
|
| Other Expenses |
$2.06 B
|
$79.00 M
|
-$4.00 M
|
$584.00 M
|
$509.56 M
|
$356.73 M
|
-$204,000.00
|
$758,000.00
|
$1.76 M
|
$2.72 M
|
| Operating Expenses |
$4.04 B
|
$4.48 B
|
$4.73 B
|
$3.98 B
|
$3.75 B
|
$3.08 B
|
$2.06 B
|
$1.35 B
|
$1.00 B
|
$622.07 M
|
| Cost And Expenses |
$12.31 B
|
$12.82 B
|
$13.53 B
|
$13.79 B
|
$13.78 B
|
$10.06 B
|
$7.25 B
|
$4.96 B
|
$3.58 B
|
$2.33 B
|
| Interest Income |
$0.00
|
$0.00
|
$26.00 M
|
$33.00 M
|
$112.00 M
|
$55.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$29.00 M
|
$17.00 M
|
$27.00 M
|
$32.00 M
|
$146.40 M
|
$54.51 M
|
$28.56 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$417.00 M
|
$371.00 M
|
$322.00 M
|
$285.71 M
|
$192.42 M
|
$123.54 M
|
$87.02 M
|
$55.57 M
|
$32.45 M
|
| EBITDA |
-$461.00 M |
-$295.00 M |
-$921.00 M |
$224.00 M |
$637.43 M |
-$735.00 M |
-$349.94 M |
-$147.68 M |
-$140.65 M |
-$48.90 M |
| EBITDA Ratio |
-0.04
|
-0.02
|
-0.08
|
0.02
|
0.05
|
-0.08
|
-0.05
|
-0.03
|
-0.04
|
-0.02
|
| Operating Income Ratio |
-0.04
|
-0.07
|
-0.11
|
-0.01
|
0.03
|
-0.1
|
-0.07
|
-0.05
|
-0.06
|
-0.04
|
| Total Other Income/Expenses Net |
-$21.00 M
|
$84.00 M
|
$65.00 M
|
-$36.00 M
|
-$155.03 M
|
-$51.63 M
|
-$28.76 M
|
-$8.68 M
|
$2.45 M
|
$4.00 M
|
| Income Before Tax |
-$482.00 M
|
-$729.00 M
|
-$1.32 B
|
-$130.00 M
|
$205.32 M
|
-$981.57 M
|
-$502.04 M
|
-$244.13 M
|
-$193.77 M
|
-$77.35 M
|
| Income Before Tax Ratio |
-0.04
|
-0.06
|
-0.11
|
-0.01
|
0.01
|
-0.11
|
-0.07
|
-0.05
|
-0.06
|
-0.03
|
| Income Tax Expense |
$10.00 M
|
$9.00 M
|
$12.00 M
|
$1.00 M
|
$20.32 M
|
$3.01 M
|
$2.04 M
|
$486,000.00
|
$608,000.00
|
$95,000.00
|
| Net Income |
-$492.00 M
|
-$738.00 M
|
-$1.33 B
|
-$131.00 M
|
$185.00 M
|
-$984.58 M
|
-$504.08 M
|
-$244.61 M
|
-$194.38 M
|
-$77.44 M
|
| Net Income Ratio |
-0.04
|
-0.06
|
-0.11
|
-0.01
|
0.01
|
-0.11
|
-0.07
|
-0.05
|
-0.06
|
-0.03
|
| EPS |
-4 |
-6.47 |
-12.56 |
-1.26 |
1.93 |
-10.68 |
-5.63 |
-2.81 |
-2.29 |
-0.92 |
| EPS Diluted |
-4 |
-6.47 |
-12.56 |
-1.26 |
1.86 |
-10.68 |
-5.63 |
-2.81 |
-2.29 |
-0.92 |
| Weighted Average Shares Out |
$123.00 M
|
$114.00 M
|
$106.00 M
|
$104.00 M
|
$95.83 M
|
$92.20 M
|
$89.47 M
|
$86.98 M
|
$84.98 M
|
$83.73 M
|
| Weighted Average Shares Out Diluted |
$123.00 M
|
$114.00 M
|
$106.00 M
|
$104.00 M
|
$99.34 M
|
$92.20 M
|
$89.47 M
|
$86.98 M
|
$84.98 M
|
$83.73 M
|
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