Wayfair Inc (W)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 12,457,000 | 11,851,000 | 12,003,000 | 12,218,000 | 13,708,000 |
| Cost of Goods | 8,692,000 | 8,277,000 | 8,336,000 | 8,802,000 | 9,813,000 |
| Gross Profit | 3,765,000 | 3,574,000 | 3,667,000 | 3,416,000 | 3,895,000 |
| Operating Expenses | 3,748,000 | 4,035,000 | 4,480,000 | 4,800,000 | 3,989,000 |
| Operating Income | 17,000 | -461,000 | -813,000 | -1,384,000 | -94,000 |
| Interest Expense | 119,000 | 29,000 | 17,000 | 27,000 | 32,000 |
| Other Income | -202,000 | 8,000 | 101,000 | 92,000 | -4,000 |
| Pre-tax Income | -304,000 | -482,000 | -729,000 | -1,319,000 | -130,000 |
| Income Tax | 9,000 | 10,000 | 9,000 | 12,000 | 1,000 |
| Net Income Continuous | -313,000 | -492,000 | -738,000 | -1,331,000 | -131,000 |
| Net Income | $-313,000 | $-492,000 | $-738,000 | $-1,331,000 | $-131,000 |
| EPS Basic Total Ops | -2.44 | -4.01 | -6.47 | -12.54 | -1.26 |
| EPS Basic Continuous Ops | -2.45 | -4.00 | -6.47 | -12.56 | -1.26 |
| EPS Diluted Total Ops | -2.44 | -4.01 | -6.47 | -12.54 | -1.26 |
| EPS Diluted Continuous Ops | -2.45 | -4.00 | -6.47 | -12.56 | -1.26 |
| EPS Diluted Before Non-Recurring Items | N/A | -3.21 | -6.58 | -12.68 | -0.95 |
| EBITDA(a) | $331,000 | $-65,000 | $-388,000 | $-1,005,000 | $235,000 |