Wayfair Inc. (W)

Every figure this model derived for W, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 103,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 1,143,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 1,685,000,000 AssetsCurrent 2026-06-30
current liabilities 2,268,000,000 LiabilitiesCurrent 2026-06-30
equity -2,788,000,000 StockholdersEquity 2026-06-30
interest expense 178,000,000 InterestPaidNet 2026-06-30
ocf 665,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 12,904,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 307,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up W on one particular measure came for.

RatioValue
cash operating margin6.19
current ratio0.84
current ratio reported0.74
deferred revenue growth14.41
dilution pct4.07
ev ebit72.58
ev owner earnings61.19
ev sales1.21
fcf margin4.36
interest cover1.21
net debt ebitda3.52
operating margin1.67
owner earnings margin1.98
revenue growth7.46
revenue growth per share3.26
rule of 409.13
sbc pct revenue2.38

What to be careful about

What this model itself distrusts about W's figures. Written by the derivation as it ran, not added afterwards.