Wayfair Inc. Income Statement
W / Consumer Discretionary|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Wayfair Inc. reported $12.5B in revenue and $313M in net loss for FY2025. Revenue has grown at a 26.3% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.5B | $11.9B | $12.0B | $14.1B | $13.7B | $14.1B | $4.7B | $6.8B | $2.2B | $3.4B | $915.8M | $601.0M | $915.8M | $601.0M |
| Cost of Revenue | $8.7B | $8.3B | $8.3B | $10.0B | $9.8B | $10.0B | $3.6B | $5.2B | $1.7B | $2.6B | $691.6M | $455.9M | $691.6M | $455.9M |
| Gross Profit | $3.8B | $3.6B | $3.7B | $4.1B | $3.9B | $4.1B | $1.1B | $1.6B | $540.7M | $807.8M | $224.2M | $145.1M | $224.2M | $145.1M |
| Operating Income | $17.0M | -$461.0M | -$813.0M | $360.0M | -$94.0M | $360.0M | -$235.5M | -$473.3M | -$81.3M | -$196.2M | -$16.0M | -$21.4M | -$16.0M | -$21.4M |
| Interest Expense | $165.0M | $83.0M | $63.0M | - | - | - | - | - | - | - | - | - | - | - |
| Income Tax | $9.0M | $10.0M | $9.0M | $20.0M | $1.0M | $20.0M | $486.0K | $2.0M | $95.0K | $608.0K | $46.0K | $50.0K | $46.0K | $50.0K |
| Net Income | -$313.0M | -$492.0M | -$738.0M | $185.0M | -$131.0M | $185.0M | -$244.6M | -$504.1M | -$77.4M | -$194.4M | -$15.5M | -$21.1M | -$15.5M | -$21.1M |
| EPS (Basic) | -$6.47 | -$12.54 | -$1.26 | $1.93 | -$10.68 | -$5.63 | - | - | - | - | - | - | - | - |
| EPS (Diluted) | -$6.47 | -$12.54 | -$1.26 | $1.86 | -$10.68 | -$5.63 | -$2.81 | -$2.29 | -$0.92 | -$2.97 | -$0.99 | -$0.80 | - | - |
| Shares Outstanding | 114.0M | 106.0M | 104.0M | 99.0M | 92.0M | 89.5M | 87.0M | 85.0M | 83.7M | 50.6M | 41.3M | 41.3M | 41.3M | 41.3M |
| Gross Margin | 30.2% | 30.2% | 30.6% | 29.1% | 28.4% | 29.1% | 23.7% | 23.4% | 24.0% | 23.9% | 24.5% | 24.1% | 24.5% | 24.2% |
| Operating Margin | 0.1% | -3.9% | -6.8% | 2.5% | -0.7% | 2.5% | -5.0% | -7.0% | -3.6% | -5.8% | -1.8% | -3.6% | -1.7% | -3.6% |
| Profit Margin | -2.5% | -4.2% | -6.2% | 1.3% | -1.0% | 1.3% | -5.2% | -7.4% | -3.4% | -5.8% | -1.7% | -3.5% | -1.7% | -3.5% |