Company / Operating Income
Wayfair Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$17.0M
FY2025
5-year range
-$813.0M / $360.0M
FY2021-FY2025
Trend
+103.7%
vs FY2024
Sector context
#178 of 205
Consumer Discretionary
What the data says
Wayfair Inc.'s operating income of $17M is lower than 87% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$813M in FY2023 to $360M in FY2022.
Based on SEC 10-K filings.
$17M in FY2025 with a 5-year CAGR of -45.7%.
Improved from -$813M to $17M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -63.9%
- 5-Year CAGR
- -45.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 13% in Consumer DiscretionaryTop 87% of 205This company $17.0M Sector average $1.1B
▼
-98.5% below sector average
Key checks
Key Insights
- 5-year CAGR of -45.7%, indicating a declining trend.
- In FY2025, operating income increased 103.7% year-over-year.
- Ranks #178 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $17.0M | +103.7% |
| FY2024 | -$461.0M | +43.3% |
| FY2023 | -$813.0M | -325.8% |
| FY2022 | $360.0M | +483.0% |
| FY2021 | -$94.0M | -126.1% |
| FY2020 | $360.0M | +252.9% |
| FY2019 | -$235.5M | +50.3% |
| FY2018 | -$473.3M | -481.8% |
| FY2017 | -$81.3M | +58.5% |
| FY2016 | -$196.2M | -1124.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026