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Wayfair Inc. (W)

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CIK 0001616707 · NYSE · Retail-Catalog & Mail-Order Houses

  • Sector Retail Trade
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Wayfair Inc. reported revenue of $12.46B. Revenue grew 5.1% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $12.90B.

Key ratios (year ended 2025-12-31)

30.2%
Gross margin
0.1%
Operating margin
-2.5%
Net margin
5.1%
Revenue growth (YoY)

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Latest selected filing: Form 4 (ownership change) · 2026-10-19

Headquarters locality: Boston · View on map

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30		2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$12.90B$12.46B$11.85B$12.00B$12.22B$13.71B$14.14B$9.13B$6.78B$4.72B$3.38B
Cost of Revenue$9.03B$8.69B$8.28B$8.34B$8.80B$9.81B$10.03B$6.98B$5.19B$3.60B$2.57B
Gross Profit$3.88B$3.77B$3.57B$3.67B$3.42B$3.90B$4.11B$2.15B$1.59B$1.12B$807.81M
Operating Income$215.00M$17.00M-$461.00M-$813.00M-$1.38B-$94.00M$360.00M-$930.00M-$473.28M-$235.45M-$196.22M
Depreciation & Amortization$277.00M$305.00M$387.00M$417.00M$371.00M$322.00M$286.00M$192.00M$123.54M$87.02M$55.57M
EBITDA$492.00M$322.00M-$74.00M-$396.00M-$1.01B$228.00M$646.00M-$738.00M-$349.74M-$148.43M-$140.65M
Net Income-$321.00M-$313.00M-$492.00M-$738.00M-$1.33B-$131.00M$185.00M-$985.00M-$504.08M-$244.61M-$194.38M
EPS (Diluted)n/a-$2.44-$4.01-$6.47-$12.54-$1.26$1.86-$10.68-$5.63n/an/a
Total Assets$2.98B$3.44B$3.46B$3.47B$3.58B$4.57B$4.57B$2.95B$1.89B$1.21B$761.68M
Total Liabilities$5.77B$6.22B$6.21B$6.18B$6.13B$6.19B$5.76B$3.90B$2.22B$1.26B$682.30M
Long-Term Debt$2.84B$3.27B$3.12B$3.21B$3.14B$3.05B$2.66B$1.46B$738.90M$332.90M$0
Shareholders' Equity-$2.79B-$2.78B-$2.75B-$2.71B-$2.55B-$1.62B-$1.19B-$944.00M-$330.72M-$48.33M$79.38M
Cash & Equivalents$1.06B$1.48B$1.32B$1.32B$1.05B$1.71Bn/an/a$849.46M$558.96M$279.84M
Operating Cash Flow$665.00M$534.00M$317.00M$349.00M-$674.00M$410.00M$1.42B-$197.00M$84.86M$33.63M$62.81M
Capital Expenditures$103.00M$70.00M$73.00M$148.00M$186.00M$101.00M$186.00M$272.00M$159.21M$100.45M$96.71M
Free Cash Flow$562.00M$464.00M$244.00M$201.00M-$860.00M$309.00M$1.23B-$469.00M-$74.34M-$66.82M-$33.89M
Share Repurchasesn/an/a$0$0$75.00M$300.00M$380.00M$0$0n/a$0
Dividends Paidn/an/an/an/an/an/an/an/an/an/a$0
Weighted Average Diluted Sharesn/a128.00M123.00M114.00M106.00M104.00M99.00M92.00M89.47Mn/an/a
EPS (Basic)n/a-$2.44-$4.01-$6.47-$12.54-$1.26$1.93-$10.68-$5.63n/an/a

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