Consumer Cyclical - Specialty Retail - NYSE - US
$ 38.22
-1.47 %
$ 4.79 B
Market Cap
-8.49
P/E
INCOME STATEMENT
12 B
REVENUE
-813 M
OPERATING INCOME
-738 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Wayfair Inc.
| Revenue | 12 B |
| Cost Of Revenue | 8.34 B |
| Gross Profit | 3.67 B |
| Operating Expenses | 4.48 B |
| Operating Income | -813 M |
| Other Expenses | -75 M |
| Net Income | -738 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 12 003.0 | 12 218.0 | 13 708.0 | 14 145.2 | 9 127.1 | 6 779.2 | 4 720.9 | 3 380.4 | 2 249.9 | 1 319.0 | 915.8 | 601.0 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 8 336.0 | 8 802.0 | 9 813.0 | 10 033.0 | 6 979.7 | 5 192.5 | 3 602.1 | 2 572.5 | 1 709.2 | 1 007.9 | 691.6 | 455.9 |
| Gross Profit | 3 667.0 | 3 416.0 | 3 895.0 | 4 112.2 | 2 147.3 | 1 586.7 | 1 118.8 | 807.8 | 540.7 | 311.1 | 224.2 | 145.1 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 4 480.0 | 4 730.0 | 3 977.0 | 3 751.8 | 3 077.3 | 2 060.0 | 1 354.3 | 1 004.0 | 622.1 | 458.9 | 240.3 | 166.5 |
| Selling, General and Administrative Expenses | 4 401.0 | 4 730.0 | 3 393.0 | 3 242.3 | 2 720.5 | 1 800.0 | 1 184.8 | 876.1 | 540.0 | 402.1 | 239.7 | 166.3 |
| Research and Development Expenses | 0 | 224.0 | 171.0 | 132.0 | 82.0 | 51.3 | 34.5 | 21.6 | 15.3 | 9.9 | 7.0 | 4.8 |
| Operating Income | (813.0) | (1 314.0) | (86.0) | 360.3 | (929.9) | (473.3) | (235.5) | (196.2) | (81.3) | (147.8) | (16.0) | (21.4) |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 17.0 | 27.0 | 32.0 | 146.4 | 54.5 | 28.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 84.0 | 65.0 | (36.0) | (155.0) | (51.6) | (28.8) | (8.7) | 2.5 | 4.0 | (0.1) | 0.5 | 0.4 |
| Pre-Tax Income | (729.0) | (1 319.0) | (130.0) | 205.3 | (981.6) | (502.0) | (244.1) | (193.8) | (77.3) | (147.9) | (15.5) | (21.0) |
| NET INCOME | ||||||||||||
| Tax Provision | 9.0 | 12.0 | 1.0 | 20.3 | 3.0 | 2.0 | 0.5 | 0.6 | 95 K | 0.2 | 46 K | 50 K |
| Net Income | (738.0) | (1 331.0) | (131.0) | 185.0 | (984.6) | (504.1) | (244.6) | (194.4) | (77.4) | (148.1) | (15.5) | (21.1) |
| EPS | 6.47 | 12.6 | 1.26 | 1.93 | 10.7 | 5.63 | 2.81 | 2.29 | 0.92 | 2.92 | 0.22 | 0.3 |