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 | 12.46 | 11.85 | 12.00 | 12.22 | 13.71 | 14.15 | 9.13 | 6.78 | 4.72 | 3.38 | 2.25 | 1.32 | 0.92 | 0.60 |
| Cost of revenue | 8.69 | 8.28 | 8.34 | 8.80 | 9.81 | 10.03 | 6.98 | 5.19 | 3.60 | 2.57 | 1.71 | 1.01 | 0.69 | 0.46 |
| Gross profit | 3.77 | 3.57 | 3.67 | 3.42 | 3.90 | 4.11 | 2.15 | 1.59 | 1.12 | 0.81 | 0.54 | 0.31 | 0.22 | 0.15 |
| Total operating expenses | 3.75 | 4.04 | 4.48 | 4.80 | 3.98 | 3.75 | 3.08 | 2.06 | 1.35 | 1.00 | 0.62 | 0.46 | 0.24 | 0.17 |
| Operating income | 0.02 | -0.46 | -0.81 | -1.38 | -0.09 | 0.36 | -0.93 | -0.47 | -0.24 | -0.20 | -0.08 | -0.15 | -0.02 | -0.02 |
| Non-operating income (net) | -0.32 | -0.02 | 0.08 | 0.07 | -0.04 | -0.16 | -0.05 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -0.31 | -0.48 | -0.73 | -1.32 | -0.13 | 0.21 | -0.98 | -0.50 | -0.24 | -0.19 | -0.08 | -0.15 | -0.02 | -0.02 |
| Income tax expense | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net income | -0.31 | -0.49 | -0.74 | -1.33 | -0.13 | 0.19 | -0.98 | -0.50 | -0.24 | -0.19 | -0.08 | -0.15 | -0.02 | -0.02 |
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 | 2.93 | 3.34 | 3.12 | 3.27 | 2.73 | 3.12 | 2.88 | 3.12 | 2.73 | 3.11 | 2.94 | 3.17 | 2.77 | 3.10 | 2.84 | 3.28 | 2.99 | 3.25 | 3.12 | 3.86 | 3.48 | 3.67 | 3.84 | 4.30 | 2.33 | 2.53 | 2.31 | 2.34 | 1.94 | 2.01 | 1.71 | 1.66 | 1.40 | 1.44 | 1.20 | 1.12 | 0.96 | 0.98 | 0.86 | 0.79 | 0.75 | 0.74 | 0.59 | 0.49 | 0.42 | 0.41 | 0.34 | 0.30 | 0.28 | 0.30 | 0.24 | 0.20 | 0.18 | 0.60 |
| Cost of revenue | 2.05 | 2.33 | 2.18 | 2.29 | 1.89 | 2.18 | 2.01 | 2.18 | 1.91 | 2.17 | 2.03 | 2.19 | 1.95 | 2.21 | 2.02 | 2.39 | 2.19 | 2.37 | 2.24 | 2.73 | 2.47 | 2.61 | 2.69 | 2.98 | 1.75 | 1.96 | 1.77 | 1.78 | 1.47 | 1.53 | 1.31 | 1.27 | 1.08 | 1.11 | 0.92 | 0.85 | 0.72 | 0.75 | 0.66 | 0.60 | 0.57 | 0.56 | 0.45 | 0.37 | 0.32 | 0.31 | 0.26 | 0.23 | 0.21 | 0.22 | 0.18 | 0.15 | 0.14 | 0.45 |
| Gross profit | 0.88 | 1.01 | 0.93 | 0.98 | 0.84 | 0.94 | 0.87 | 0.94 | 0.82 | 0.94 | 0.92 | 0.99 | 0.82 | 0.89 | 0.82 | 0.90 | 0.80 | 0.88 | 0.88 | 1.13 | 1.00 | 1.06 | 1.15 | 1.32 | 0.58 | 0.58 | 0.54 | 0.56 | 0.47 | 0.49 | 0.39 | 0.39 | 0.32 | 0.33 | 0.28 | 0.27 | 0.24 | 0.24 | 0.20 | 0.19 | 0.18 | 0.18 | 0.14 | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | 0.15 |
| Total operating expenses | 0.87 | 0.94 | 0.90 | 0.97 | 0.96 | 1.06 | 0.95 | 0.98 | 1.05 | 1.12 | 1.07 | 1.13 | 1.17 | 1.22 | 1.20 | 1.27 | 1.11 | 1.08 | 0.95 | 0.98 | 0.98 | 0.96 | 0.93 | 1.02 | 0.84 | 0.88 | 0.80 | 0.73 | 0.66 | 0.61 | 0.54 | 0.48 | 0.43 | 0.40 | 0.35 | 0.31 | 0.29 | 0.28 | 0.26 | 0.24 | 0.22 | 0.19 | 0.16 | 0.14 | 0.13 | 0.17 | 0.10 | 0.09 | 0.09 | 0.08 | 0.06 | 0.05 | 0.05 | 0.00 |
| Operating income | 0.01 | 0.07 | 0.04 | 0.02 | -0.12 | -0.12 | -0.07 | -0.04 | -0.24 | -0.17 | -0.15 | -0.14 | -0.35 | -0.33 | -0.37 | -0.37 | -0.31 | -0.20 | -0.07 | 0.15 | 0.03 | 0.10 | 0.22 | 0.30 | -0.26 | -0.31 | -0.26 | -0.17 | -0.19 | -0.13 | -0.15 | -0.10 | -0.10 | -0.07 | -0.07 | -0.04 | -0.06 | -0.04 | -0.06 | -0.05 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.07 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Non-operating income (net) | -0.12 | -0.18 | -0.14 | 0.00 | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | 0.10 | -0.01 | -0.01 | 0.09 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.06 | -0.05 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -0.10 | -0.11 | -0.10 | 0.02 | -0.11 | -0.13 | -0.07 | -0.04 | -0.25 | -0.17 | -0.16 | -0.04 | -0.35 | -0.34 | -0.28 | -0.38 | -0.32 | -0.21 | -0.07 | 0.14 | 0.02 | 0.04 | 0.17 | 0.27 | -0.28 | -0.33 | -0.27 | -0.18 | -0.20 | -0.14 | -0.15 | -0.10 | -0.11 | -0.07 | -0.08 | -0.04 | -0.06 | -0.04 | -0.06 | -0.05 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.07 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Income tax expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 |
| Net income | -0.11 | -0.12 | -0.10 | 0.02 | -0.11 | -0.13 | -0.07 | -0.04 | -0.25 | -0.17 | -0.16 | -0.05 | -0.36 | -0.35 | -0.28 | -0.38 | -0.32 | -0.20 | -0.08 | 0.13 | 0.02 | 0.02 | 0.17 | 0.27 | -0.29 | -0.33 | -0.27 | -0.18 | -0.20 | -0.14 | -0.15 | -0.10 | -0.11 | -0.07 | -0.08 | -0.04 | -0.06 | -0.04 | -0.06 | -0.05 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.07 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 |