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Wayfair Inc. W
Wayfair Inc. financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.5B | $11.9B | $12.0B | $12.2B | $13.7B | $14.1B | $9.1B | $6.8B | $4.7B | $3.4B |
| Gross profit | $3.8B | $3.6B | $3.7B | $3.4B | $3.9B | $4.1B | $2.1B | $1.6B | $1.1B | $807.8M |
| Operating income | $17.0M | -$461.0M | -$813.0M | -$1.4B | -$94.0M | $360.0M | -$930.0M | -$473.3M | -$235.5M | -$196.2M |
| Interest expense | $165.0M | $83.0M | $63.0M | — | — | — | — | — | — | — |
| Income tax | $9.0M | $10.0M | $9.0M | $12.0M | $1.0M | $20.0M | $3.0M | $2.0M | $486,000 | $608,000 |
| Net income | -$313.0M | -$492.0M | -$738.0M | -$1.3B | -$131.0M | $185.0M | -$985.0M | -$504.1M | -$244.6M | -$194.4M |
| EPS (diluted) | $-2.44 | $-4.01 | $-6.47 | $-12.54 | $-1.26 | $1.86 | $-10.68 | $-5.63 | — | — |
| Operating cash flow | $534.0M | $317.0M | $349.0M | -$674.0M | $410.0M | $1.4B | -$197.0M | $84.9M | $33.6M | $62.8M |
| Free cash flow | $464.0M | $244.0M | $201.0M | -$860.0M | $309.0M | $1.2B | -$469.0M | -$74.3M | -$66.8M | -$33.9M |
| Cash & equivalents | $1.5B | $1.3B | $1.3B | $1.1B | $1.7B | $2.1B | — | $849.5M | $559.0M | $279.8M |
| Inventory | $71.0M | $76.0M | $75.0M | $90.0M | $69.0M | $52.0M | $61.7M | $46.2M | $28.0M | $18.6M |
| Total assets | $3.4B | $3.5B | $3.5B | $3.6B | $4.6B | $4.6B | $3.0B | $1.9B | $1.2B | $761.7M |
| Total liabilities | $6.2B | $6.2B | $6.2B | $6.1B | $6.2B | $5.8B | $3.9B | $2.2B | $1.3B | $682.3M |
| Shareholders' equity | -$2.8B | -$2.8B | -$2.7B | -$2.5B | -$1.6B | -$1.2B | -$944.0M | -$331.0M | -$48.3M | $79.4M |
Growth · year-over-year · Revenue CAGR 15.6%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +5.1% | -1.3% | -1.8% | -10.9% | -3.1% | +55.0% | +34.6% | +43.6% | +39.7% | +50.2% |
| Net income growth | — | — | — | — | -170.8% | — | — | — | — | — |
| EPS growth | — | — | — | — | -167.7% | — | — | — | — | — |
| Free cash flow growth | +90.2% | +21.4% | — | -378.3% | -74.9% | — | — | — | — | -137.5% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.