Wayfair (W) Financials: History & Chart

Wayfair Inc.(W)

Specialty Retail · Boston, MA

$99.78+0.34 (+0.35%)

Delayed quote: Sep 8, 2026, 2:50 PM EDT

About Wayfair Inc.

Wayfair Inc. operates as a leading e-commerce enterprise, conducting its retail activities both across the United States and internationally. The company boasts an extensive catalog featuring approximately 33 million distinct products for the home sector, distributed under a variety of proprietary brands. Through its dedicated online platforms, which include Wayfair, Joss & Main, AllModern, Birch Lane, and Perigold, customers can browse and purchase a wide array of items, from furniture and decorative accents to kitchenware and home renovation supplies. Established in 2002, Wayfair Inc. maintains its corporate headquarters in Boston, Massachusetts.

Boston, MA

11,800 employees

www.wayfair.com

Consumer Cyclical / Specialty Retail

Sector: Consumer Cyclical
Industry: Specialty Retail
CEO: Niraj S. Shah

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	12.90B	3.52B	2.93B	3.34B	3.12B	3.27B	2.73B	3.12B	2.88B
Cost of Goods Sold	9.03B	2.46B	2.05B	2.33B	2.18B	2.29B	1.89B	2.18B	2.01B
Gross Profit	3.88B	1.05B	880.00M	1.01B	934.00M	984.00M	837.00M	941.00M	873.00M
Gross Profit Margin	30.1%	30.0%	30.0%	30.3%	30.0%	30.1%	30.7%	30.2%	30.3%
Total Operating Expenses	3.65B	950.00M	867.00M	941.00M	896.00M	967.00M	959.00M	1.06B	947.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	257.00M	N/A
Selling, General & Administrative	3.29B	948.00M	753.00M	816.00M	775.00M	837.00M	880.00M	1.02B	834.00M
Operating Income (EBIT)	224.00M	104.00M	13.00M	69.00M	38.00M	17.00M	-122.00M	-117.00M	-74.00M
Operating Margin	1.7%	3.0%	0.4%	2.1%	1.2%	0.5%	-4.5%	-3.7%	-2.6%
Income Before Tax (EBT)	-313.00M	2.00M	-104.00M	-114.00M	-97.00M	17.00M	-110.00M	-126.00M	-71.00M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	145.00M	39.00M	39.00M	36.00M	31.00M	29.00M	23.00M	14.00M	5.00M
Other Income/Expense	-537.00M	-102.00M	-117.00M	-183.00M	-135.00M	0.00	12.00M	-9.00M	3.00M
Net Income	-321.00M	-1.00M	-105.00M	-116.00M	-99.00M	15.00M	-113.00M	-128.00M	-74.00M
Income Tax Expense	8.00M	3.00M	1.00M	2.00M	2.00M	2.00M	3.00M	2.00M	3.00M
Net Profit Margin	-2.5%	-0.0%	-3.6%	-3.5%	-3.2%	0.5%	-4.1%	-4.1%	-2.6%
EBITDA	501.00M	168.00M	80.00M	140.00M	113.00M	95.00M	-41.00M	-27.00M	20.00M
EBITDA Margin	3.9%	4.8%	2.7%	4.2%	3.6%	2.9%	-1.5%	-0.9%	0.7%
Depreciation & Amortization	277.00M	64.00M	67.00M	71.00M	75.00M	78.00M	81.00M	90.00M	94.00M
EPS Basic	-2.46	-0.01	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60
EPS Diluted	-2.46	-0.01	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60
Shares Outstanding	132.00M	132.00M	131.00M	130.00M	130.00M	128.00M	127.00M	125.00M	123.00M
Diluted Shares Outstanding	132.00M	132.00M	131.00M	130.00M	130.00M	129.00M	127.00M	125.00M	123.00M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	12.46B	11.85B	12.00B	12.22B	13.71B	14.15B	9.13B	6.78B
Cost of Goods Sold	8.69B	8.28B	8.34B	8.80B	9.81B	10.03B	6.98B	5.19B
Gross Profit	3.77B	3.57B	3.67B	3.42B	3.90B	4.11B	2.15B	1.59B
Gross Profit Margin	30.2%	30.2%	30.6%	28.0%	28.4%	29.1%	23.5%	23.4%
Total Operating Expenses	3.75B	4.04B	4.48B	4.80B	3.98B	3.75B	3.08B	2.06B
Research & Development	N/A	257.00M	N/A	224.00M	171.00M	132.00M	82.00M	51.30M
Selling, General & Administrative	3.42B	3.92B	4.40B	4.73B	3.98B	3.24B	3.08B	2.06B
Operating Income (EBIT)	17.00M	-461.00M	-813.00M	-1.38B	-94.00M	360.35M	-929.94M	-473.28M
Operating Margin	0.1%	-3.9%	-6.8%	-11.3%	-0.7%	2.5%	-10.2%	-7.0%
Income Before Tax (EBT)	-306.00M	-482.00M	-729.00M	-1.32B	-130.00M	205.32M	-981.57M	-502.04M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	83.00M	29.00M	17.00M	27.00M	32.00M	146.00M	55.00M	28.56M
Other Income/Expense	-323.00M	-21.00M	84.00M	65.00M	-36.00M	-155.03M	-51.63M	-28.76M
Net Income	-313.00M	-492.00M	-738.00M	-1.33B	-131.00M	185.00M	-984.58M	-504.08M
Income Tax Expense	7.00M	10.00M	9.00M	12.00M	1.00M	20.32M	3.01M	2.04M
Net Profit Margin	-2.5%	-4.2%	-6.1%	-10.9%	-1.0%	1.3%	-10.8%	-7.4%
EBITDA	322.00M	-74.00M	-396.00M	-1.01B	228.00M	646.06M	-737.52M	-349.74M
EBITDA Margin	2.6%	-0.6%	-3.3%	-8.3%	1.7%	4.6%	-8.1%	-5.2%
Depreciation & Amortization	305.00M	387.00M	417.00M	371.00M	322.00M	285.71M	192.42M	123.54M
EPS Basic	-2.42	-4.00	-6.47	-12.56	-1.26	1.93	-10.68	-5.63
EPS Diluted	-2.42	-4.00	-6.47	-12.56	-1.26	1.86	-10.68	-5.63
Shares Outstanding	130.34M	123.00M	114.00M	106.00M	104.00M	95.83M	92.20M	89.47M
Diluted Shares Outstanding	130.34M	123.00M	114.00M	106.00M	104.00M	99.34M	92.20M	89.47M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.