Wayfair Inc. (W)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 5B 10B 15B FY21: 13.7B FY22: 12.2B FY23: 12B FY24: 11.9B FY25: 12.5B FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 1.5B 3B 4.5B FY21: 3.9B FY22: 3.4B FY23: 3.7B FY24: 3.6B FY25: 3.8B FY21 FY22 FY23 FY24 FY25

Operating Income Annual

-1.5B -1B -500M 0 500M 1B 1.5B FY21: -94M FY22: -1.4B FY23: -813M FY24: -461M FY25: 17M FY21 FY22 FY23 FY24 FY25

Net Income Annual

-1.5B -1B -500M 0 500M 1B 1.5B FY21: -131M FY22: -1.3B FY23: -738M FY24: -492M FY25: -313M FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 3.5B 7B 10.5B FY21: 9.8B FY22: 8.8B FY23: 8.3B FY24: 8.3B FY25: 8.7B FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-750M -500M -250M 0 250M 500M 750M FY21: 410M FY22: -674M FY23: 349M FY24: 317M FY25: 534M FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-900M -600M -300M 0 300M 600M 900M FY21: 309M FY22: -860M FY23: 201M FY24: 244M FY25: 464M FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 50M 100M 150M FY21: 104M FY22: 106M FY23: 114M FY24: 123M FY25: 128M FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q3 '21: 1.24 Q4 '21: -1.26 Q1 '22: -4.46 Q2 '22: -9.19 Q3 '22: -11.10 Q4 '22: -12.55 Q1 '23: -12.73 Q2 '23: -9.55 Q3 '23: -8.29 Q4 '23: -6.51 Q1 '24: -5.35 Q2 '24: -5.28 Q3 '24: -4.48 Q4 '24: -4.03 Q1 '25: -2.86 Q2 '25: -2.41 Q3 '25: -2.57 Q4 '25: -2.44 Q1 '26: -2.35 Q2 '26: -2.47 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.