Income Statement - Wayfair Inc. (W)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,457.00 | 11,851.00 | 12,003.00 | 12,218.00 | 13,708.00 | 14,145.16 | 9,127.06 | 6,779.17 | 4,720.90 | 3,380.36 | 2,249.89 | 1,318.95 | 915.84 | 601.03 |
| Cost of revenue | 8,692.00 | 8,277.00 | 8,336.00 | 8,802.00 | 9,813.00 | 10,032.99 | 6,979.73 | 5,192.45 | 3,602.07 | 2,572.55 | 1,709.16 | 1,007.85 | 691.60 | 455.88 |
| Gross profit | 3,765.00 | 3,574.00 | 3,667.00 | 3,416.00 | 3,895.00 | 4,112.17 | 2,147.33 | 1,586.72 | 1,118.82 | 807.81 | 540.72 | 311.10 | 224.24 | 145.15 |
| Total operating expenses | 3,748.00 | 4,035.00 | 4,480.00 | 4,800.00 | 3,977.00 | 3,751.82 | 3,077.27 | 2,060.00 | 1,354.28 | 1,004.03 | 622.07 | 458.88 | 240.26 | 166.54 |
| Operating income | 17.00 | -461.00 | -813.00 | -1,384.00 | -94.00 | 360.35 | -929.94 | -473.28 | -235.45 | -196.22 | -81.35 | -147.78 | -16.02 | -21.39 |
| Non-operating income (net) | -323.00 | -21.00 | 84.00 | 65.00 | -36.00 | -155.03 | -51.63 | -28.76 | -8.68 | 2.45 | 4.00 | -0.14 | 0.54 | 0.39 |
| Income before tax | -306.00 | -482.00 | -729.00 | -1,319.00 | -130.00 | 205.32 | -981.57 | -502.04 | -244.13 | -193.77 | -77.35 | -147.92 | -15.48 | -21.01 |
| Income tax expense | 7.00 | 10.00 | 9.00 | 12.00 | 1.00 | 20.32 | 3.01 | 2.04 | 0.49 | 0.61 | 0.10 | 0.18 | 0.05 | 0.05 |
| Net income | -313.00 | -492.00 | -738.00 | -1,331.00 | -131.00 | 185.00 | -984.58 | -504.08 | -244.61 | -194.38 | -77.44 | -148.10 | -15.53 | -21.06 |
Show Quarterly Income Statement
Income Statement - Wayfair Inc. (W)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,931.00 | 3,337.00 | 3,117.00 | 3,273.00 | 2,730.00 | 3,121.00 | 2,884.00 | 3,117.00 | 2,729.00 | 3,114.00 | 2,944.00 | 3,171.00 | 2,774.00 | 3,101.00 | 2,840.00 | 3,284.00 | 2,993.00 | 3,252.00 | 3,121.08 | 3,857.63 | 3,478.00 | 3,670.85 | 3,839.57 | 4,304.67 | 2,330.06 | 2,533.49 | 2,305.49 | 2,343.25 | 1,944.83 | 2,014.00 | 1,705.65 | 1,655.26 | 1,404.27 | 1,439.02 | 1,198.20 | 1,122.86 | 960.83 | 984.56 | 861.53 | 786.93 | 747.35 | 739.79 | 593.97 | 491.75 | 424.37 | 408.62 | 336.19 | 295.44 | 278.71 | 295.33 | 237.30 | 203.38 | 179.83 | 601.03 |
| Cost of revenue | 2,051.00 | 2,327.00 | 2,183.00 | 2,289.00 | 1,893.00 | 2,180.00 | 2,011.00 | 2,176.00 | 1,910.00 | 2,170.00 | 2,027.00 | 2,186.00 | 1,953.00 | 2,208.00 | 2,016.00 | 2,388.00 | 2,190.00 | 2,371.00 | 2,238.36 | 2,729.57 | 2,474.49 | 2,606.26 | 2,692.14 | 2,983.64 | 1,750.94 | 1,956.14 | 1,765.57 | 1,783.65 | 1,474.37 | 1,528.88 | 1,312.88 | 1,270.25 | 1,080.45 | 1,106.85 | 917.89 | 853.39 | 723.94 | 745.98 | 659.86 | 598.41 | 568.29 | 564.09 | 452.59 | 370.95 | 321.54 | 310.21 | 257.16 | 226.98 | 213.50 | 224.61 | 178.66 | 152.54 | 135.80 | 446.76 |
| Gross profit | 880.00 | 1,010.00 | 934.00 | 984.00 | 837.00 | 941.00 | 873.00 | 941.00 | 819.00 | 944.00 | 917.00 | 985.00 | 821.00 | 893.00 | 824.00 | 896.00 | 803.00 | 881.00 | 882.73 | 1,128.06 | 1,003.03 | 1,064.59 | 1,147.43 | 1,321.03 | 579.12 | 577.36 | 539.92 | 559.60 | 470.46 | 485.12 | 392.77 | 385.01 | 323.82 | 332.17 | 280.31 | 269.47 | 236.88 | 238.58 | 201.66 | 188.51 | 179.06 | 175.70 | 141.39 | 120.80 | 102.84 | 98.41 | 79.03 | 68.45 | 65.21 | 70.72 | 58.65 | 50.84 | 44.03 | 154.27 |
| Total operating expenses | 867.00 | 941.00 | 896.00 | 967.00 | 959.00 | 1,058.00 | 947.00 | 976.00 | 1,054.00 | 1,116.00 | 1,069.00 | 1,126.00 | 1,168.00 | 1,224.00 | 1,196.00 | 1,268.00 | 1,113.00 | 1,077.00 | 952.53 | 982.85 | 977.00 | 964.03 | 925.57 | 1,021.03 | 841.19 | 882.78 | 799.63 | 730.78 | 664.09 | 614.73 | 538.04 | 480.35 | 426.89 | 399.90 | 354.27 | 307.02 | 293.09 | 282.34 | 263.28 | 237.24 | 221.17 | 191.70 | 160.02 | 140.27 | 130.08 | 170.91 | 102.91 | 91.72 | 93.36 | 75.11 | 62.32 | 52.99 | 49.34 | 0.00 |
| Operating income | 13.00 | 69.00 | 38.00 | 17.00 | -122.00 | -117.00 | -74.00 | -35.00 | -235.00 | -172.00 | -152.00 | -142.00 | -347.00 | -330.00 | -372.00 | -372.00 | -310.00 | -196.00 | -69.80 | 146.00 | 26.00 | 100.57 | 221.85 | 300.00 | -262.07 | -305.42 | -259.71 | -171.18 | -193.63 | -129.61 | -145.27 | -95.34 | -103.07 | -67.74 | -73.96 | -37.55 | -56.21 | -43.76 | -61.62 | -48.73 | -42.11 | -15.99 | -18.64 | -19.47 | -27.25 | -72.50 | -23.88 | -23.27 | -28.16 | -4.39 | -3.67 | -2.54 | -5.43 | 0.00 |
| Non-operating income (net) | -117.00 | -183.00 | -135.00 | 0.00 | 12.00 | -9.00 | 3.00 | -5.00 | -10.00 | 1.00 | -9.00 | 98.00 | -6.00 | -12.00 | 90.00 | -5.00 | -8.00 | -11.00 | -4.52 | -11.00 | -10.00 | -56.84 | -49.90 | -25.83 | -22.46 | -23.29 | -12.25 | -9.93 | -6.16 | -13.16 | -6.01 | -5.13 | -4.47 | -5.22 | -2.24 | -1.10 | -0.12 | -0.15 | 0.60 | 0.78 | 1.22 | 0.56 | 3.07 | 0.21 | 0.16 | 0.04 | -0.22 | -0.11 | 0.14 | 0.28 | 0.64 | -0.06 | -0.32 | 0.00 |
| Income before tax | -104.00 | -114.00 | -97.00 | 17.00 | -110.00 | -126.00 | -71.00 | -40.00 | -245.00 | -171.00 | -161.00 | -44.00 | -353.00 | -342.00 | -282.00 | -377.00 | -318.00 | -207.00 | -74.32 | 135.00 | 16.00 | 43.73 | 171.96 | 274.17 | -284.53 | -328.71 | -271.96 | -181.11 | -199.79 | -142.76 | -151.28 | -100.47 | -107.54 | -72.96 | -76.19 | -38.65 | -56.33 | -43.90 | -61.02 | -47.95 | -40.89 | -15.43 | -15.57 | -19.26 | -27.09 | -72.46 | -24.09 | -23.37 | -28.01 | -4.11 | -3.03 | -2.60 | -5.74 | 0.00 |
| Income tax expense | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 9.00 | 1.00 | 1.00 | 1.00 | -5.00 | 3.71 | 4.00 | -2.00 | 19.91 | -1.21 | 0.29 | 1.33 | 1.51 | 0.08 | 0.83 | 0.60 | 1.08 | 0.45 | 0.27 | 0.24 | -0.19 | 0.24 | 0.22 | 0.21 | 0.05 | -0.08 | 0.32 | 0.32 | 0.06 | -0.09 | 0.07 | 0.05 | 0.10 | 0.05 | 0.00 | 0.02 | 0.05 | 0.00 | -11.42 | 11.42 | 0.05 |
| Net income | -105.00 | -116.00 | -99.00 | 15.00 | -113.00 | -128.00 | -74.00 | -42.00 | -248.00 | -174.00 | -163.00 | -46.00 | -355.00 | -351.00 | -283.00 | -378.00 | -319.00 | -202.00 | -78.02 | 131.00 | 18.00 | 23.82 | 173.17 | 273.88 | -285.87 | -330.22 | -272.04 | -181.94 | -200.39 | -143.85 | -151.73 | -100.73 | -107.78 | -72.77 | -76.43 | -38.88 | -56.54 | -43.96 | -60.94 | -48.27 | -41.21 | -15.50 | -15.48 | -19.33 | -27.14 | -72.55 | -24.14 | -23.38 | -28.03 | -4.16 | -3.03 | -7.13 | -17.16 | 0.00 |