Wayfair Inc.
W · XNYSCIK 1616707fmd_0A47J6R6AHVVFEHCJEHD1YMCZJRetail Trade · Retail-Catalog & Mail-Order HousesTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 54 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,380 | 4,721 | 6,779 | 9,127 | 14,145 | 13,708 | 12,218 | 12,003 | 11,851 | 12,457 |
| Cost of revenue | 2,573 | 3,602 | 5,192 | 6,980 | 10,033 | 9,813 | 8,802 | 8,336 | 8,277 | 8,692 |
| Gross profit | 808 | 1,119 | 1,587 | 2,147 | 4,112 | 3,895 | 3,416 | 3,667 | 3,574 | 3,765 |
| Total operating expenses | 1,004 | 1,354 | 2,060 | 3,077 | 3,752 | 3,989 | 4,800 | 4,480 | 4,035 | 3,748 |
| Operating income | (196) | (235) | (473) | (930) | 360 | (94) | (1,384) | (813) | (461) | 17 |
| Interest expense | – | – | – | – | – | – | – | 63 | 83 | 165 |
| Interest and investment income | – | – | – | – | 6 | 5 | 13 | 47 | 54 | 45 |
| Other non-operating income (expense) | 2 | 1 | (0) | 3 | (9) | (4) | (4) | 1 | (21) | 31 |
| Income before taxes | (194) | (244) | (502) | (982) | 205 | (130) | (1,319) | (729) | (482) | (304) |
| Income tax expense | 1 | 0 | 2 | 3 | 20 | 1 | 12 | 9 | 10 | 9 |
| Net income from continuing operations | (194) | (245) | (504) | (985) | 185 | (131) | (1,331) | (738) | (492) | (313) |
| Net income | (194) | (245) | (504) | (985) | 185 | (131) | (1,331) | (738) | (492) | (313) |
| Net income to common shareholders | (194) | – | (504) | (985) | 185 | (131) | – | – | – | – |