- US-listed companies
- Wayfair Inc.
- Income statement
Wayfair Inc.W
Market cap
$13.2B
P/E ratio
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,319 | 2,250 | 3,380 | 4,721 | 6,779 | 9,127 | 14,145 | 13,708 | 12,218 | 12,003 | 11,851 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | 1,008 | 1,709 | 2,573 | 3,602 | 5,192 | 6,980 | 10,033 | 9,813 | 8,802 | 8,336 | 8,277 |
| Gross profit | 311 | 541 | 808 | 1,119 | 1,587 | 2,147 | 4,112 | 3,895 | 3,416 | 3,667 | 3,574 |
| Gross margin (%) | |||||||||||
| Operating margin (%) | |||||||||||
| Operating income | -148 | -81 | -196 | -235 | -473 | -930 | 360 | -94 | -1,384 | -813 | -461 |
| Operating expenses | 459 | 622 | 1,004 | 1,354 | 2,060 | 3,077 | 3,752 | 3,989 | 4,800 | 4,480 | 4,035 |
| Income before tax | -148 | -77 | -194 | -244 | -502 | -982 | 205 | -130 | -1,319 | -729 | -482 |
| Pretax margin (%) | -11.2 | -3.4 | -5.7 | -5.2 | -7.4 | -10.8 | 1.5 | -0.9 | -10.8 | -6.1 | -4.1 |
| Provision for income taxes | 0 | 0 | 1 | 0 | 2 | 3 | 20 | 1 | 12 | 9 | 10 |
| Effective tax rate (%) | |||||||||||
| Net income | -148 | -77 | -194 | -245 | -504 | -985 | 185 | -131 | -1,331 | -738 | -492 |
| Net income margin (%) | |||||||||||
| Earnings per share | - | - | - | - | - | - | 1.93 | -1.26 | -12.54 | -6.47 | -4.01 |
| Diluted EPS | - | - | - | - | - | - | 1.86 | -1.26 | -12.54 | -6.47 | -4.01 |
| EBITDA | |||||||||||
| EBITDA margin (%) |