Wayfair Inc (W)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 3,337,000 | 3,117,000 | 3,273,000 | 2,730,000 | 3,121,000 |
| Cost of Goods | 2,327,000 | 2,183,000 | 2,289,000 | 1,893,000 | 2,180,000 |
| Gross Profit | 1,010,000 | 934,000 | 984,000 | 837,000 | 941,000 |
| Operating Expenses | 926,000 | 896,000 | 967,000 | 959,000 | 1,058,000 |
| Operating Income | 84,000 | 38,000 | 17,000 | -122,000 | -117,000 |
| Interest Expense | 36,000 | 31,000 | 29,000 | 23,000 | 14,000 |
| Other Income | -162,000 | -104,000 | 29,000 | 35,000 | 5,000 |
| Pre-tax Income | -114,000 | -97,000 | 17,000 | -110,000 | -126,000 |
| Income Tax | 2,000 | 2,000 | 2,000 | 3,000 | 2,000 |
| Net Income Continuous | -116,000 | -99,000 | 15,000 | -113,000 | -128,000 |
| Net Income | $-116,000 | $-99,000 | $15,000 | $-113,000 | $-128,000 |
| EPS Basic Total Ops | -0.90 | -0.76 | 0.11 | -0.89 | -1.01 |
| EPS Basic Continuous Ops | -0.91 | -0.76 | 0.12 | -0.89 | -0.99 |
| EPS Diluted Total Ops | -0.90 | -0.76 | 0.11 | -0.89 | -1.01 |
| EPS Diluted Continuous Ops | -0.91 | -0.76 | 0.12 | -0.89 | -0.99 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.01 | 0.16 | -0.44 | -0.96 |
| EBITDA(a) | $157,000 | $115,000 | $97,000 | $-38,000 | $-25,000 |