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 TTM

0 6B 12B 18B Q2 '14: 1.1B Q3 '14: 1.2B Q4 '14: 1.3B Q1 '15: 1.5B Q2 '15: 1.7B Q3 '15: 1.9B Q4 '15: 2.2B Q1 '16: 2.6B Q2 '16: 2.9B Q3 '16: 3.1B Q4 '16: 3.4B Q1 '17: 3.6B Q2 '17: 3.9B Q3 '17: 4.3B Q4 '17: 4.7B Q1 '18: 5.2B Q2 '18: 5.7B Q3 '18: 6.2B Q4 '18: 6.8B Q1 '19: 7.3B Q2 '19: 8B Q3 '19: 8.6B Q4 '19: 9.1B Q1 '20: 9.5B Q2 '20: 11.5B Q3 '20: 13B Q4 '20: 14.1B Q1 '21: 15.3B Q2 '21: 14.8B Q3 '21: 14.1B Q4 '21: 13.7B Q1 '22: 13.2B Q2 '22: 12.7B Q3 '22: 12.4B Q4 '22: 12.2B Q1 '23: 12B Q2 '23: 11.9B Q3 '23: 12B Q4 '23: 12B Q1 '24: 12B Q2 '24: 11.9B Q3 '24: 11.8B Q4 '24: 11.9B Q1 '25: 11.9B Q2 '25: 12B Q3 '25: 12.2B Q4 '25: 12.5B Q1 '26: 12.7B Q2 '26: 12.9B Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit TTM

0 2B 4B 6B Q2 '14: 263M Q3 '14: 283.4M Q4 '14: 311.1M Q1 '15: 348.7M Q2 '15: 401.1M Q3 '15: 463.4M Q4 '15: 540.7M Q1 '16: 616.9M Q2 '16: 684.7M Q3 '16: 744.9M Q4 '16: 807.8M Q1 '17: 865.6M Q2 '17: 946.6M Q3 '17: 1B Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.3B Q3 '18: 1.4B Q4 '18: 1.6B Q1 '19: 1.7B Q2 '19: 1.9B Q3 '19: 2.1B Q4 '19: 2.1B Q1 '20: 2.3B Q2 '20: 3B Q3 '20: 3.6B Q4 '20: 4.1B Q1 '21: 4.5B Q2 '21: 4.3B Q3 '21: 4.1B Q4 '21: 3.9B Q1 '22: 3.7B Q2 '22: 3.5B Q3 '22: 3.4B Q4 '22: 3.4B Q1 '23: 3.4B Q2 '23: 3.5B Q3 '23: 3.6B Q4 '23: 3.7B Q1 '24: 3.7B Q2 '24: 3.6B Q3 '24: 3.6B Q4 '24: 3.6B Q1 '25: 3.6B Q2 '25: 3.6B Q3 '25: 3.7B Q4 '25: 3.8B Q1 '26: 3.8B Q2 '26: 3.9B Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q2 '14: -59.5M Q3 '14: -79.7M Q4 '14: -147.8M Q1 '15: -146.9M Q2 '15: -143.1M Q3 '15: -137.9M Q4 '15: -81.3M Q1 '16: -96.2M Q2 '16: -125.5M Q3 '16: -168.5M Q4 '16: -196.2M Q1 '17: -210.3M Q2 '17: -199.1M Q3 '17: -211.5M Q4 '17: -235.5M Q1 '18: -282.3M Q2 '18: -340.1M Q3 '18: -411.4M Q4 '18: -473.3M Q1 '19: -563.8M Q2 '19: -639.7M Q3 '19: -754.1M Q4 '19: -930M Q1 '20: -998.4M Q2 '20: -527.3M Q3 '20: -45.7M Q4 '20: 360M Q1 '21: 648.1M Q2 '21: 494.1M Q3 '21: 202.2M Q4 '21: -94M Q1 '22: -430M Q2 '22: -948M Q3 '22: -1.2B Q4 '22: -1.4B Q1 '23: -1.4B Q2 '23: -1.2B Q3 '23: -971M Q4 '23: -813M Q1 '24: -701M Q2 '24: -594M Q3 '24: -516M Q4 '24: -461M Q1 '25: -348M Q2 '25: -296M Q3 '25: -184M Q4 '25: 17M Q1 '26: 128M Q2 '26: 215M Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q2 '14: -58.6M Q3 '14: -79.7M Q4 '14: -148.1M Q1 '15: -147.2M Q2 '15: -143.2M Q3 '15: -134.5M Q4 '15: -77.4M Q1 '16: -91.5M Q2 '16: -120.5M Q3 '16: -165.9M Q4 '16: -194.4M Q1 '17: -209.7M Q2 '17: -200.3M Q3 '17: -215.8M Q4 '17: -244.6M Q1 '18: -295.9M Q2 '18: -357.7M Q3 '18: -433M Q4 '18: -504.1M Q1 '19: -596.7M Q2 '19: -677.9M Q3 '19: -798.2M Q4 '19: -985M Q1 '20: -1.1B Q2 '20: -614.7M Q3 '20: -169.5M Q4 '20: 185M Q1 '21: 488.9M Q2 '21: 346M Q3 '21: 94.8M Q4 '21: -131M Q1 '22: -468M Q2 '22: -977M Q3 '22: -1.2B Q4 '22: -1.3B Q1 '23: -1.4B Q2 '23: -1B Q3 '23: -915M Q4 '23: -738M Q1 '24: -631M Q2 '24: -627M Q3 '24: -538M Q4 '24: -492M Q1 '25: -357M Q2 '25: -300M Q3 '25: -325M Q4 '25: -313M Q1 '26: -305M Q2 '26: -321M Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue TTM

0 4B 8B 12B Q4 '17: 3.6B Q1 '18: 4B Q2 '18: 4.4B Q3 '18: 4.8B Q4 '18: 5.2B Q1 '19: 5.6B Q2 '19: 6.1B Q3 '19: 6.6B Q4 '19: 7B Q1 '20: 7.3B Q2 '20: 8.5B Q3 '20: 9.4B Q4 '20: 10B Q1 '21: 10.8B Q2 '21: 10.5B Q3 '21: 10B Q4 '21: 9.8B Q1 '22: 9.5B Q2 '22: 9.2B Q3 '22: 9B Q4 '22: 8.8B Q1 '23: 8.6B Q2 '23: 8.4B Q3 '23: 8.4B Q4 '23: 8.3B Q1 '24: 8.3B Q2 '24: 8.3B Q3 '24: 8.3B Q4 '24: 8.3B Q1 '25: 8.3B Q2 '25: 8.4B Q3 '25: 8.5B Q4 '25: 8.7B Q1 '26: 8.8B Q2 '26: 9B Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-700M 0 700M 1.4B 2.1B Q3 '14: -10M Q4 '14: 4.1M Q1 '15: -6.6M Q2 '15: 37.1M Q3 '15: 99.7M Q4 '15: 135.1M Q1 '16: 119.1M Q2 '16: 115.6M Q3 '16: 79.7M Q4 '16: 62.8M Q1 '17: 67.9M Q2 '17: 61.1M Q3 '17: 70.2M Q4 '17: 33.6M Q1 '18: 66.7M Q2 '18: 96.2M Q3 '18: 79.2M Q4 '18: 84.9M Q1 '19: 16.6M Q2 '19: -33.7M Q3 '19: -118M Q4 '19: -197M Q1 '20: -371.9M Q2 '20: 766M Q3 '20: 1.2B Q4 '20: 1.4B Q1 '21: 1.9B Q2 '21: 990M Q3 '21: 528M Q4 '21: 410M Q1 '22: 7M Q2 '22: -383M Q3 '22: -683M Q4 '22: -674M Q1 '23: -595M Q2 '23: -263M Q3 '23: 289M Q4 '23: 349M Q1 '24: 357M Q2 '24: 385M Q3 '24: 313M Q4 '24: 317M Q1 '25: 360M Q2 '25: 388M Q3 '25: 494M Q4 '25: 534M Q1 '26: 578M Q2 '26: 665M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Free Cash Flow TTM

-1.2B -600M 0 600M 1.2B 1.8B Q3 '14: -43.5M Q4 '14: -27.7M Q1 '15: -39.2M Q2 '15: 4.4M Q3 '15: 62.3M Q4 '15: 90.5M Q1 '16: 62.6M Q2 '16: 34.7M Q3 '16: -10.1M Q4 '16: -33.9M Q1 '17: -16.8M Q2 '17: -19.7M Q3 '17: -21.1M Q4 '17: -66.8M Q1 '18: -43.2M Q2 '18: -19.8M Q3 '18: -55.2M Q4 '18: -74.3M Q1 '19: -181.9M Q2 '19: -247.2M Q3 '19: -350.7M Q4 '19: -469M Q1 '20: -643.3M Q2 '20: 504.6M Q3 '20: 939.2M Q4 '20: 1.2B Q1 '21: 1.7B Q2 '21: 859.8M Q3 '21: 410.3M Q4 '21: 309M Q1 '22: -110M Q2 '22: -528M Q3 '22: -842M Q4 '22: -860M Q1 '23: -775M Q2 '23: -427M Q3 '23: 138M Q4 '23: 201M Q1 '24: 230M Q2 '24: 272M Q3 '24: 213M Q4 '24: 244M Q1 '25: 295M Q2 '25: 333M Q3 '25: 429M Q4 '25: 464M Q1 '26: 488M Q2 '26: 562M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '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.