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Wayfair Inc (W)

Wayfair Inc (W)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,476,000 1,171,000 1,326,000 1,338,000 1,316,000
Marketable Securities 66,000 54,000 52,000 30,000 56,000
Receivables 132,000 129,000 110,000 140,000 155,000
Inventories 71,000 70,000 89,000 90,000 76,000
TOTAL $2,001,000 $1,678,000 $1,810,000 $1,893,000 $1,877,000
Non-Current Assets
PPE Net 516,000 523,000 540,000 556,000 603,000
Other Non-Current Assets 923,000 915,000 928,000 970,000 979,000
TOTAL $1,439,000 $1,438,000 $1,468,000 $1,526,000 $1,582,000
Total Assets $3,440,000 $3,116,000 $3,278,000 $3,419,000 $3,459,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,202,000 1,199,000 1,140,000 1,123,000 1,246,000
Other current liabilities 927,000 1,055,000 1,075,000 1,160,000 1,124,000
TOTAL $2,129,000 $2,254,000 $2,215,000 $2,283,000 $2,370,000
Non-Current Liabilities
Long Term Debt 3,233,000 2,748,000 2,884,000 3,000,000 2,882,000
Other Non-Current Liabilities 860,000 882,000 898,000 945,000 962,000
TOTAL $4,093,000 $3,630,000 $3,782,000 $3,945,000 $3,844,000
Total Liabilities $6,222,000 $5,884,000 $5,997,000 $6,228,000 $6,214,000
Shareholders' Equity
Shares Outstanding, K 130,748 130,338 129,661 128,316 126,905
Retained earnings -4,823,000 -4,707,000 -4,608,000 -4,623,000 -4,510,000
Other shareholders' equity -32,000 -32,000 -32,000 -7,000 4,000
TOTAL $-2,782,000 $-2,768,000 $-2,719,000 $-2,809,000 $-2,755,000
Total Liabilities And Equity $3,440,000 $3,116,000 $3,278,000 $3,419,000 $3,459,000
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