Wayfair Inc. (W)
↓ Download CSV- Sector Retail Trade
- Fiscal year ends Dec 31
In fiscal 2025, Wayfair Inc. reported revenue of $12.46B, up 5.1% from the prior year. The company ran a net loss, with a net margin of -2.5% and a gross margin of 30.2%. It held $3.44B in total assets against $6.22B in total liabilities.
Key ratios (FY2025)
30.2%
Gross margin
0.1%
Operating margin
-2.5%
Net margin
+5.1%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.46B | $11.85B | $12.00B | $12.22B | $13.71B | $14.14B | $9.13B | $6.78B | $4.72B | $3.38B |
| Cost of Revenue | $8.69B | $8.28B | $8.34B | $8.80B | $9.81B | $10.03B | $6.98B | $5.19B | $3.60B | $2.57B |
| Gross Profit | $3.77B | $3.57B | $3.67B | $3.42B | $3.90B | $4.11B | $2.15B | $1.59B | $1.12B | $807.81M |
| Operating Income | $17.00M | -$461.00M | -$813.00M | -$1.38B | -$94.00M | $360.00M | -$930.00M | -$473.28M | -$235.45M | -$196.22M |
| Net Income | -$313.00M | -$492.00M | -$738.00M | -$1.33B | -$131.00M | $185.00M | -$985.00M | -$504.08M | -$244.61M | -$194.38M |
| EPS (Diluted) | $-2.44 | $-4.01 | $-6.47 | $-12.54 | $-1.26 | $1.86 | $-10.68 | $-5.63 | — | — |
| Total Assets | $3.44B | $3.46B | $3.47B | $3.58B | $4.57B | $4.57B | $2.95B | $1.89B | $1.21B | $761.68M |
| Total Liabilities | $6.22B | $6.21B | $6.18B | $6.13B | $6.19B | $5.76B | $3.90B | $2.22B | $1.26B | $682.30M |
| Shareholders' Equity | -$2.78B | -$2.75B | -$2.71B | -$2.55B | -$1.62B | -$1.19B | -$944.00M | -$331.00M | -$48.33M | $79.38M |
| Cash & Equivalents | $1.48B | $1.32B | $1.32B | $1.05B | $1.71B | — | — | $849.46M | $558.96M | $279.84M |
| Operating Cash Flow | $534.00M | $317.00M | $349.00M | -$674.00M | $410.00M | $1.42B | -$197.00M | $84.86M | $33.63M | $62.81M |
| Capital Expenditures | $70.00M | $73.00M | $148.00M | $186.00M | $101.00M | $186.00M | $272.00M | $159.21M | $100.45M | $96.71M |
| Shares Outstanding | 128.00M | 123.00M | 114.00M | 106.00M | 104.00M | 99.00M | 92.00M | 89.47M | — | — |