Wayfair Inc (W)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,117,000 | 3,273,000 | 2,730,000 | 3,121,000 | 2,884,000 |
| Cost of Goods | 2,183,000 | 2,289,000 | 1,893,000 | 2,180,000 | 2,011,000 |
| Gross Profit | 934,000 | 984,000 | 837,000 | 941,000 | 873,000 |
| Operating Expenses | 896,000 | 967,000 | 959,000 | 1,058,000 | 947,000 |
| Operating Income | 38,000 | 17,000 | -122,000 | -117,000 | -74,000 |
| Interest Expense | 31,000 | 29,000 | 23,000 | 14,000 | 5,000 |
| Other Income | -104,000 | 29,000 | 35,000 | 5,000 | 8,000 |
| Pre-tax Income | -97,000 | 17,000 | -110,000 | -126,000 | -71,000 |
| Income Tax | 2,000 | 2,000 | 3,000 | 2,000 | 3,000 |
| Net Income Continuous | -99,000 | 15,000 | -113,000 | -128,000 | -74,000 |
| Net Income | $-99,000 | $15,000 | $-113,000 | $-128,000 | $-74,000 |
| EPS Basic Total Ops | -0.76 | 0.11 | -0.89 | -1.01 | -0.60 |
| EPS Basic Continuous Ops | -0.76 | 0.12 | -0.89 | -0.99 | -0.60 |
| EPS Diluted Total Ops | -0.76 | 0.11 | -0.89 | -1.01 | -0.60 |
| EPS Diluted Continuous Ops | -0.76 | 0.12 | -0.89 | -0.99 | -0.60 |
| EPS Diluted Before Non-Recurring Items | 0.01 | 0.16 | -0.44 | -0.96 | -0.58 |
| EBITDA(a) | $115,000 | $97,000 | $-38,000 | $-25,000 | $22,000 |