Wayfair
Quarterly Financials
| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $3,117,000 | $3,273,000 | $2,730,000 | $3,121,000 |
Gross Profit | 934,000 | 984,000 | 837,000 | 941,000 |
EBITDA | 9,000 | 124,000 | -6,000 | -22,000 |
EBIT | -66,000 | 46,000 | -87,000 | -112,000 |
Net Income | -99,000 | 15,000 | -113,000 | -128,000 |
Net Change In Cash | 3,117,000 | 3,273,000 | 2,730,000 | 3,121,000 |
Free Cash Flow | 128,000 | 260,000 | -101,000 | 102,000 |
Cash | 1,171,000 | 1,326,000 | 1,338,000 | 1,316,000 |
Basic Shares | 130,000 | 129,000 | 127,000 | 125,000 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $11,851,000 | $12,003,000 | $12,218,000 | $13,708,000 |
Gross Profit | 3,574,000 | 3,667,000 | 3,416,000 | 3,895,000 |
EBITDA | -66,000 | -295,000 | -921,000 | 224,000 |
EBIT | -453,000 | -712,000 | -1,292,000 | -98,000 |
Net Income | -492,000 | -738,000 | -1,331,000 | -131,000 |
Net Change In Cash | 11,851,000 | 12,003,000 | 12,218,000 | 13,708,000 |
Cost of Revenue | -657,000 | -408,000 | ||
Free Cash Flow | 83,000 | -2,000 | -1,132,000 | 130,000 |
Cash | 1,316,000 | 1,322,000 | 1,050,000 | 1,706,000 |
Basic Shares | 123,000 | 114,000 | 106,000 | 104,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $0.70 |
2025-06-30 | $0.87 |
2025-03-31 | $0.10 |
