Wayfair
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $3,273,000 | $2,730,000 | $3,121,000 | $2,884,000 |
Gross Profit | 906,000 | 837,000 | 941,000 | 873,000 |
EBITDA | 124,000 | -122,000 | -22,000 | 28,000 |
EBIT | 46,000 | -133,000 | -112,000 | -66,000 |
Net Income | 15,000 | -113,000 | -128,000 | -74,000 |
Net Change In Cash | 3,273,000 | 2,730,000 | 3,121,000 | 2,884,000 |
Free Cash Flow | 260,000 | -101,000 | 102,000 | -9,000 |
Cash | 1,326,000 | 1,338,000 | 1,316,000 | 1,296,000 |
Basic Shares | 129,000 | 127,000 | 125,000 | 123,000 |
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 | -461,000 | -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 |
|---|---|
2025-09-30 | $0 |
2025-06-30 | $0.87 |
2025-03-31 | $0.10 |
2024-12-31 | -$0.25 |
