Wayfair (W)
(Delayed Data from NYSE)
$52.85 USD
-1.48 (-2.72%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $52.93 +0.08 (0.15%) 7:58 PM ET
3-Hold of 5 3
A Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for Wayfair Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 12,003 | 12,218 | 13,708 | 14,145 | 9,127 |
Cost Of Goods | 8,336 | 8,802 | 9,813 | 10,033 | 6,980 |
Gross Profit | 3,667 | 3,416 | 3,895 | 4,112 | 2,147 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,480 | 4,800 | 3,989 | 3,752 | 3,077 |
Income After Depreciation & Amortization | -813 | -1,384 | -94 | 360 | -930 |
Non-Operating Income | 101 | 92 | -4 | -9 | 3 |
Interest Expense | 17 | 27 | 32 | 146 | 55 |
Pretax Income | -729 | -1,319 | -130 | 205 | -982 |
Income Taxes | 9 | 12 | 1 | 20 | 3 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -738 | -1,331 | -131 | 185 | -985 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -738 | -1,331 | -131 | 185 | -985 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -388 | -1,005 | 235 | 780 | -675 |
Depreciation & Amortization (Cash Flow) | 425 | 379 | 329 | 420 | 255 |
Income After Depreciation & Amortization | -813 | -1,384 | -94 | 360 | -930 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 114.00 | 106.00 | 104.00 | 99.34 | 92.20 |
Diluted EPS Before Non-Recurring Items | -6.58 | -12.68 | -0.95 | 2.14 | -10.65 |
Diluted Net EPS (GAAP) | -6.47 | -12.54 | -1.26 | 1.86 | -10.68 |
Fiscal Year end for Wayfair Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 3,117.00 | 2,729.00 | 3,114.00 | 2,944.00 | 3,171.00 |
Cost Of Goods | 2,176.00 | 1,910.00 | 2,170.00 | 2,027.00 | 2,186.00 |
Gross Profit | 941.00 | 819.00 | 944.00 | 917.00 | 985.00 |
SG&A, R&D, and Dept/Amort Expenses | 976.00 | 1,054.00 | 1,116.00 | 1,069.00 | 1,127.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | -35.00 | -235.00 | -172.00 | -152.00 | -142.00 |
Non-Operating Income | -1.00 | -4.00 | 3.00 | -4.00 | 103.00 |
Interest Expense | 4.00 | 6.00 | 2.00 | 5.00 | 5.00 |
Pretax Income | -40.00 | -245.00 | -171.00 | -161.00 | -44.00 |
Income Taxes | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -42.00 | -248.00 | -174.00 | -163.00 | -46.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -42.00 | -248.00 | -174.00 | -163.00 | -46.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 122.00 | 120.00 | 118.00 | 116.00 | 112.00 |
Diluted EPS Before Non-Recurring Items | -0.23 | -1.38 | -1.46 | -1.38 | -1.27 |
Diluted Net EPS (GAAP) | -0.34 | -2.06 | -1.44 | -1.40 | -0.41 |