Wayfair Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	2.93B	3.34B	3.12B	3.27B	2.73B	3.12B	2.88B	3.12B
Cost of Goods Sold	2.05B	2.33B	2.18B	2.29B	1.89B	2.18B	2.01B	2.18B
Gross Profit	880.0M	1.01B	934.0M	984.0M	837.0M	941.0M	873.0M	941.0M
R&D Expenses	0	0	0	0	0	257.0M	0	0
Operating Expenses	867.0M	941.0M	896.0M	967.0M	959.0M	1.06B	947.0M	976.0M
Operating Income	13.0M	69.0M	38.0M	17.0M	-122.0M	-117.0M	-74.0M	-35.0M
Other Income / Gains	-117.0M	-183.0M	-135.0M	0	12.0M	-9.0M	3.0M	-5.0M
Net Income	-105.0M	-116.0M	-99.0M	15.0M	-113.0M	-128.0M	-74.0M	-42.0M
EPS (Diluted)	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60	-0.34
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.30	0.303	0.30	0.301	0.307	0.302	0.303	0.302
General And Administrative Expenses	424.0M	437.0M	445.0M	465.0M	429.0M	474.0M	480.0M	489.0M
Selling And Marketing Expenses	329.0M	379.0M	330.0M	372.0M	451.0M	549.0M	354.0M	486.0M
Selling General And Administrative Expenses	753.0M	816.0M	775.0M	837.0M	880.0M	1.02B	834.0M	975.0M
Other Expenses	114.0M	125.0M	121.0M	130.0M	79.0M	-222.0M	113.0M	1.0M
Cost And Expenses	2.92B	3.27B	3.08B	3.26B	2.85B	3.24B	2.96B	3.15B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	39.0M	36.0M	31.0M	29.0M	23.0M	14.0M	5.0M	4.0M
Depreciation And Amortization	67.0M	71.0M	75.0M	78.0M	81.0M	90.0M	94.0M	99.0M
Ebitda	2.0M	-7.0M	9.0M	124.0M	-6.0M	-22.0M	28.0M	63.0M
Ebitdaratio	0.001	-0.002	0.003	0.038	-0.002	-0.007	0.01	0.02
Operating Income Ratio	0.004	0.021	0.012	0.005	-0.045	-0.037	-0.026	-0.011
Income Before Tax	-104.0M	-114.0M	-97.0M	17.0M	-110.0M	-126.0M	-71.0M	-40.0M
Income Before Tax Ratio	-0.035	-0.034	-0.031	0.005	-0.04	-0.04	-0.025	-0.013
Income Tax Expense	1.0M	2.0M	2.0M	2.0M	3.0M	2.0M	3.0M	2.0M
Net Income Ratio	-0.036	-0.035	-0.032	0.005	-0.041	-0.041	-0.026	-0.013
Epsdiluted	-0.80	-0.89	-0.76	0.12	-0.89	-1.02	-0.60	-0.34
Weighted Average Shs Out	131.0M	130.0M	130.0M	128.0M	127.0M	125.0M	123.0M	122.0M
Weighted Average Shs Out Dil	131.0M	130.0M	130.0M	129.0M	127.0M	125.0M	123.0M	122.0M