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.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '13: 237.3M Q4 '13: 295.3M Q1 '14: 278.7M Q2 '14: 295.4M Q3 '14: 336.2M Q4 '14: 408.6M Q1 '15: 424.4M Q2 '15: 491.8M Q3 '15: 594M Q4 '15: 739.8M Q1 '16: 747.3M Q2 '16: 786.9M Q3 '16: 861.5M Q4 '16: 984.6M Q1 '17: 960.8M Q2 '17: 1.1B Q3 '17: 1.2B Q4 '17: 1.4B Q1 '18: 1.4B Q2 '18: 1.7B Q3 '18: 1.7B Q4 '18: 2B Q1 '19: 1.9B Q2 '19: 2.3B Q3 '19: 2.3B Q4 '19: 2.5B Q1 '20: 2.3B Q2 '20: 4.3B Q3 '20: 3.8B Q4 '20: 3.7B Q1 '21: 3.5B Q2 '21: 3.9B Q3 '21: 3.1B Q4 '21: 3.3B Q1 '22: 3B Q2 '22: 3.3B Q3 '22: 2.8B Q4 '22: 3.1B Q1 '23: 2.8B Q2 '23: 3.2B Q3 '23: 2.9B Q4 '23: 3.1B Q1 '24: 2.7B Q2 '24: 3.1B Q3 '24: 2.9B Q4 '24: 3.1B Q1 '25: 2.7B Q2 '25: 3.3B Q3 '25: 3.1B Q4 '25: 3.3B Q1 '26: 2.9B Q2 '26: 3.5B Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit Quarterly

0 500M 1B 1.5B Q3 '13: 58.6M Q4 '13: 70.7M Q1 '14: 65.2M Q2 '14: 68.5M Q3 '14: 79M Q4 '14: 98.4M Q1 '15: 102.8M Q2 '15: 120.8M Q3 '15: 141.4M Q4 '15: 175.7M Q1 '16: 179.1M Q2 '16: 188.5M Q3 '16: 201.7M Q4 '16: 238.6M Q1 '17: 236.9M Q2 '17: 269.5M Q3 '17: 280.3M Q4 '17: 332.2M Q1 '18: 323.8M Q2 '18: 385M Q3 '18: 392.8M Q4 '18: 485.1M Q1 '19: 470.5M Q2 '19: 559.6M Q3 '19: 539.9M Q4 '19: 577M Q1 '20: 579.1M Q2 '20: 1.3B Q3 '20: 1.1B Q4 '20: 1.1B Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 883M Q4 '21: 881M Q1 '22: 803M Q2 '22: 896M Q3 '22: 824M Q4 '22: 893M Q1 '23: 821M Q2 '23: 985M Q3 '23: 917M Q4 '23: 944M Q1 '24: 819M Q2 '24: 941M Q3 '24: 873M Q4 '24: 941M Q1 '25: 837M Q2 '25: 984M Q3 '25: 934M Q4 '25: 1B Q1 '26: 880M Q2 '26: 1.1B Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '13: -3.7M Q4 '13: -4.4M Q1 '14: -28.2M Q2 '14: -23.3M Q3 '14: -23.9M Q4 '14: -72.5M Q1 '15: -27.2M Q2 '15: -19.5M Q3 '15: -18.6M Q4 '15: -16M Q1 '16: -42.1M Q2 '16: -48.7M Q3 '16: -61.6M Q4 '16: -43.8M Q1 '17: -56.2M Q2 '17: -37.6M Q3 '17: -74M Q4 '17: -67.7M Q1 '18: -103.1M Q2 '18: -95.3M Q3 '18: -145.3M Q4 '18: -129.6M Q1 '19: -193.6M Q2 '19: -171.2M Q3 '19: -259.7M Q4 '19: -305.5M Q1 '20: -262.1M Q2 '20: 300M Q3 '20: 221.9M Q4 '20: 100.2M Q1 '21: 26M Q2 '21: 146M Q3 '21: -70M Q4 '21: -196M Q1 '22: -310M Q2 '22: -372M Q3 '22: -372M Q4 '22: -330M Q1 '23: -347M Q2 '23: -142M Q3 '23: -152M Q4 '23: -172M Q1 '24: -235M Q2 '24: -35M Q3 '24: -74M Q4 '24: -117M Q1 '25: -122M Q2 '25: 17M Q3 '25: 38M Q4 '25: 84M Q1 '26: -11M Q2 '26: 104M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '13: -3M Q4 '13: -4.2M Q1 '14: -28M Q2 '14: -23.4M Q3 '14: -24.1M Q4 '14: -72.6M Q1 '15: -27.1M Q2 '15: -19.3M Q3 '15: -15.5M Q4 '15: -15.5M Q1 '16: -41.2M Q2 '16: -48.3M Q3 '16: -60.9M Q4 '16: -44M Q1 '17: -56.5M Q2 '17: -38.9M Q3 '17: -76.4M Q4 '17: -72.8M Q1 '18: -107.8M Q2 '18: -100.7M Q3 '18: -151.7M Q4 '18: -143.8M Q1 '19: -200.4M Q2 '19: -181.9M Q3 '19: -272M Q4 '19: -330.6M Q1 '20: -285.9M Q2 '20: 273.9M Q3 '20: 173.2M Q4 '20: 23.8M Q1 '21: 18M Q2 '21: 131M Q3 '21: -78M Q4 '21: -202M Q1 '22: -319M Q2 '22: -378M Q3 '22: -283M Q4 '22: -351M Q1 '23: -355M Q2 '23: -46M Q3 '23: -163M Q4 '23: -174M Q1 '24: -248M Q2 '24: -42M Q3 '24: -74M Q4 '24: -128M Q1 '25: -113M Q2 '25: 15M Q3 '25: -99M Q4 '25: -116M Q1 '26: -105M Q2 '26: -1M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue Quarterly

0 1.5B 3B 4.5B Q1 '17: 723.9M Q2 '17: 853.4M Q3 '17: 917.9M Q4 '17: 1.1B Q1 '18: 1.1B Q2 '18: 1.3B Q3 '18: 1.3B Q4 '18: 1.5B Q1 '19: 1.5B Q2 '19: 1.8B Q3 '19: 1.8B Q4 '19: 2B Q1 '20: 1.8B Q2 '20: 3B Q3 '20: 2.7B Q4 '20: 2.6B Q1 '21: 2.5B Q2 '21: 2.7B Q3 '21: 2.2B Q4 '21: 2.4B Q1 '22: 2.2B Q2 '22: 2.4B Q3 '22: 2B Q4 '22: 2.2B Q1 '23: 2B Q2 '23: 2.2B Q3 '23: 2B Q4 '23: 2.2B Q1 '24: 1.9B Q2 '24: 2.2B Q3 '24: 2B Q4 '24: 2.2B Q1 '25: 1.9B Q2 '25: 2.3B Q3 '25: 2.2B Q4 '25: 2.3B Q1 '26: 2.1B Q2 '26: 2.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-800M -400M 0 400M 800M 1.2B Q4 '13: 40.8M Q1 '14: -24.4M Q2 '14: -15.3M Q3 '14: -11.1M Q4 '14: 55M Q1 '15: -35.2M Q2 '15: 28.5M Q3 '15: 51.5M Q4 '15: 90.4M Q1 '16: -51.2M Q2 '16: 24.9M Q3 '16: 15.6M Q4 '16: 73.5M Q1 '17: -46.1M Q2 '17: 18.1M Q3 '17: 24.8M Q4 '17: 36.9M Q1 '18: -13.1M Q2 '18: 47.6M Q3 '18: 7.8M Q4 '18: 42.5M Q1 '19: -81.3M Q2 '19: -2.7M Q3 '19: -76.4M Q4 '19: -36.5M Q1 '20: -256.3M Q2 '20: 1.1B Q3 '20: 331M Q4 '20: 207M Q1 '21: 177M Q2 '21: 275M Q3 '21: -131M Q4 '21: 89M Q1 '22: -226M Q2 '22: -115M Q3 '22: -431M Q4 '22: 98M Q1 '23: -147M Q2 '23: 217M Q3 '23: 121M Q4 '23: 158M Q1 '24: -139M Q2 '24: 245M Q3 '24: 49M Q4 '24: 162M Q1 '25: -96M Q2 '25: 273M Q3 '25: 155M Q4 '25: 202M Q1 '26: -52M Q2 '26: 360M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow Quarterly

-800M -400M 0 400M 800M 1.2B Q4 '13: 38.5M Q1 '14: -35.8M Q2 '14: -28.3M Q3 '14: -17.9M Q4 '14: 54.3M Q1 '15: -47.3M Q2 '15: 15.3M Q3 '15: 40M Q4 '15: 82.4M Q1 '16: -75.1M Q2 '16: -12.6M Q3 '16: -4.8M Q4 '16: 58.6M Q1 '17: -58M Q2 '17: -15.5M Q3 '17: -6.2M Q4 '17: 13M Q1 '18: -34.4M Q2 '18: 7.9M Q3 '18: -41.6M Q4 '18: -6.2M Q1 '19: -142M Q2 '19: -57.4M Q3 '19: -145.1M Q4 '19: -124.5M Q1 '20: -316.3M Q2 '20: 1.1B Q3 '20: 289.5M Q4 '20: 167.3M Q1 '21: 153M Q2 '21: 250M Q3 '21: -160M Q4 '21: 66M Q1 '22: -266M Q2 '22: -168M Q3 '22: -474M Q4 '22: 48M Q1 '23: -181M Q2 '23: 180M Q3 '23: 91M Q4 '23: 111M Q1 '24: -152M Q2 '24: 222M Q3 '24: 32M Q4 '24: 142M Q1 '25: -101M Q2 '25: 260M Q3 '25: 128M Q4 '25: 177M Q1 '26: -77M Q2 '26: 334M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q2 '19: 91.8M Q3 '19: 92.5M Q1 '20: 94.1M Q2 '20: 119.9M Q3 '20: 109.2M Q1 '21: 107M Q2 '21: 122M Q3 '21: 104M Q1 '22: 105M Q2 '22: 105M Q3 '22: 106M Q1 '23: 110M Q2 '23: 112M Q3 '23: 116M Q1 '24: 120M Q2 '24: 122M Q3 '24: 123M Q1 '25: 127M Q2 '25: 129M Q3 '25: 130M Q1 '26: 131M Q2 '26: 132M Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

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 Q2 '14: -1.95 Q3 '14: -2.47 Q4 '14: -2.96 Q1 '15: -2.44 Q2 '15: -1.98 Q3 '15: -1.45 Q4 '15: -0.92 Q1 '16: -1.08 Q2 '16: -1.42 Q3 '16: -1.96 Q4 '16: -2.30 Q1 '17: -2.47 Q2 '17: -2.35 Q3 '17: -2.51 Q4 '17: -2.82 Q1 '18: -3.38 Q2 '18: -4.06 Q3 '18: -4.87 Q4 '18: -5.63 Q1 '19: -6.61 Q2 '19: -7.46 Q3 '19: -8.71 Q4 '19: -10.67 Q1 '20: -11.51 Q2 '20: -6.99 Q3 '20: -2.38 Q4 '20: 1.86 Q1 '21: 5.06 Q2 '21: 3.66 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 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 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.