COM:WAYFAIR
Wayfair
- Stock
Last Close
42.63
22/11 21:01
Market Cap
6.51B
Beta: -
Volume Today
3.96M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 915.84M - | 1.32B 44.01% | 2.25B 70.58% | 3.38B 50.25% | 4.72B 39.66% | 6.78B 43.60% | 9.13B 34.63% | 14.15B 54.98% | 13.71B 3.09% | 12.22B 10.87% | 12.00B 1.76% | |
cost of revenue | 691.60M - | 1.01B 45.73% | 1.71B 69.58% | 2.57B 50.52% | 3.60B 40.02% | 5.19B 44.15% | 6.98B 34.42% | 10.03B 43.74% | 9.81B 2.19% | 8.80B 10.30% | 8.34B 5.29% | |
gross profit | 224.24M - | 311.10M 38.73% | 540.72M 73.81% | 807.81M 49.39% | 1.12B 38.50% | 1.59B 41.82% | 2.15B 35.33% | 4.11B 91.50% | 3.90B 5.28% | 3.42B 12.30% | 3.67B 7.35% | |
selling and marketing expenses | 177.47M - | 402.10M 126.57% | 539.95M 34.28% | 876.14M 62.26% | 1.18B 35.22% | 1.80B 51.93% | 2.72B 51.15% | 3.24B 19.18% | 3.39B 4.65% | 4.10B 20.78% | 3.84B 6.20% | |
general and administrative expenses | 62.25M - | 186.50M 199.63% | 236.81M 26.97% | 417.37M 76.25% | 169.52M 59.38% | 260.05M 53.40% | 356.73M 37.18% | 509.56M 42.84% | 584M 14.61% | 632M 8.22% | 1.05B 66.14% | |
selling general and administrative expenses | 239.72M - | 402.10M 67.74% | 539.95M 34.28% | 876.14M 62.26% | 1.18B 35.22% | 1.80B 51.93% | 2.72B 51.15% | 3.24B 19.18% | 3.39B 4.65% | 4.73B 39.40% | 4.40B 6.96% | |
research and development expenses | ||||||||||||
other expenses | 294K - | -489K 266.33% | 2.72M 655.83% | 1.76M 35.39% | 758K 56.83% | -204K 126.91% | 356.73M 174,966.18% | 509.56M 42.84% | 584M 14.61% | -4M 100.68% | 2.03B 50,925% | |
cost and expenses | 931.86M - | 1.47B 57.40% | 2.33B 58.94% | 3.58B 53.42% | 4.96B 38.58% | 7.25B 46.33% | 10.06B 38.67% | 13.78B 37.07% | 13.79B 0.04% | 13.53B 1.87% | 12.74B 5.87% | |
operating expenses | 240.26M - | 458.88M 90.99% | 622.07M 35.56% | 1.00B 61.40% | 1.35B 34.88% | 2.06B 52.11% | 3.08B 49.38% | 3.75B 21.92% | 3.98B 6.00% | 4.73B 18.93% | 4.40B 6.96% | |
interest expense | 146.40M - | 32M 78.14% | 27M 15.63% | 17M 37.04% | ||||||||
ebitda | -2.93M - | -125.78M 4,195.80% | -48.90M 61.12% | -140.65M 187.59% | -148.43M 5.54% | -349.74M 135.62% | -737.52M 110.88% | 637.43M 186.43% | 236M 62.98% | -947M 501.27% | -317M 66.53% | |
operating income | -16.02M - | -147.78M 822.55% | -81.35M 44.95% | -196.22M 141.20% | -235.45M 20.00% | -473.28M 101.01% | -929.94M 96.49% | 360.35M 138.75% | -86M 123.87% | -1.31B 1,427.91% | -734M 44.14% | |
depreciation and amortization | 13.09M - | 22.00M 68.08% | 32.45M 47.46% | 55.57M 71.28% | 87.02M 56.59% | 123.54M 41.97% | 192.42M 55.75% | 277.08M 44.00% | 322M 16.21% | 367M 13.98% | 417M 13.62% | |
total other income expenses net | 294K - | -489K 266.33% | 2.72M 655.83% | 1.76M 35.39% | 758K 56.83% | -204K 126.91% | -51.63M 25,210.29% | -155.03M 200.25% | -44M 71.62% | -5M 88.64% | 5M 200% | |
income before tax | -15.48M - | -147.92M 855.57% | -77.35M 47.71% | -193.77M 150.51% | -244.13M 25.99% | -502.04M 105.65% | -981.57M 95.52% | 205.32M 120.92% | -130M 163.32% | -1.32B 914.62% | -729M 44.73% | |
income tax expense | 46K - | 175K 280.43% | 95K 45.71% | 608K 540% | 486K 20.07% | 2.04M 319.14% | 3.01M 47.77% | 20.32M 575.18% | 1M 95.08% | 12M 1,100% | 9M 25% | |
net income | -15.53M - | -148.10M 853.87% | -77.44M 47.71% | -194.38M 150.99% | -244.61M 25.85% | -504.08M 106.07% | -984.58M 95.32% | 185.00M 118.79% | -131M 170.81% | -1.33B 916.03% | -738M 44.55% | |
weighted average shs out | 70.35M - | 50.64M 28.01% | 83.73M 65.33% | 84.98M 1.49% | 86.98M 2.36% | 89.47M 2.86% | 92.20M 3.05% | 95.83M 3.93% | 104M 8.53% | 106M 1.92% | 114M 7.55% | |
weighted average shs out dil | 70.35M - | 50.64M 28.01% | 83.73M 65.33% | 84.98M 1.49% | 86.98M 2.36% | 89.47M 2.86% | 92.20M 3.05% | 99.34M 7.74% | 104M 4.69% | 106M 1.92% | 114M 7.55% | |
eps | -0.22 - | -2.92 1,227.27% | -0.92 68.49% | -2.29 148.91% | -2.81 22.71% | -5.63 100.36% | -10.68 89.70% | 1.93 118.07% | -1.26 165.28% | -12.56 896.83% | -6.47 48.49% | |
epsdiluted | -0.22 - | -2.92 1,227.27% | -0.92 68.49% | -2.29 148.91% | -2.81 22.71% | -5.63 100.36% | -10.68 89.70% | 1.86 117.42% | -1.26 167.74% | -12.56 896.83% | -6.47 48.49% |
All numbers in USD (except ratios and percentages)