Wayfair
Quarterly Financials
| Values in thousands | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
Revenue | $2,931,000 | $3,337,000 | $3,117,000 | $3,273,000 |
Gross Profit | 880,000 | 1,010,000 | 934,000 | 984,000 |
EBITDA | 80,000 | -7,000 | 9,000 | 124,000 |
EBIT | 13,000 | -78,000 | -66,000 | 46,000 |
Net Income | -105,000 | -116,000 | -99,000 | 15,000 |
Net Change In Cash | 2,931,000 | 3,337,000 | 3,117,000 | 3,273,000 |
Free Cash Flow | -77,000 | 145,000 | 128,000 | 260,000 |
Cash | 1,004,000 | 1,476,000 | 1,171,000 | 1,326,000 |
Basic Shares | 131,000 | 130,000 | 130,000 | 129,000 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $12,457,000 | $11,851,000 | $12,003,000 | $12,218,000 |
Gross Profit | 3,765,000 | 3,574,000 | 3,667,000 | 3,416,000 |
EBITDA | 82,000 | -66,000 | -295,000 | -921,000 |
EBIT | -223,000 | -453,000 | -712,000 | -1,292,000 |
Net Income | -313,000 | -492,000 | -738,000 | -1,331,000 |
Net Change In Cash | 12,457,000 | 11,851,000 | 12,003,000 | 12,218,000 |
Cost of Revenue | -657,000 | |||
Free Cash Flow | 464,000 | 83,000 | -2,000 | -1,132,000 |
Cash | 1,476,000 | 1,316,000 | 1,322,000 | 1,050,000 |
Basic Shares | 130,337 | 123,000 | 114,000 | 106,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | -$0.80 |
2025-12-31 | $0.85 |
2025-09-30 | $0.70 |
2025-06-30 | $0.87 |