← Wayfair Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $279.8m $559.0m $849.5m — — — — $1.3b $1.3b $1.5b
Prepaid Expense and Other Assets, Current $90.8m $130.8m $195.4m $228.7m $292.2m $318.0m $293.0m $289.0m $274.0m $256.0m
Short-term Investments $68.7m $61.0m $114.3m $404.3m $461.7m $693.0m $228.0m $29.0m $56.0m $66.0m
Inventory, Net $18.6m $28.0m $46.2m $61.7m $52.2m $69.0m $90.0m $75.0m $76.0m $71.0m
Assets, Current $477.1m $816.8m $1.3b $1.4b $3.0b $3.0b $1.9b $1.9b $1.9b $2.0b
Property, Plant and Equipment, Net $239.4m $361.1m $607.0m $624.5m $684.3m $674.0m $774.0m $748.0m $603.0m $516.0m
Goodwill $1.9m $1.9m $2.1m $400k $400k $400k $400k $400k $400k $400k
Operating Lease, Right-of-Use Asset — — — $763.4m $808.4m $849.0m $839.0m $820.0m $925.0m $862.0m
Other Assets, Noncurrent $10.0m $10.8m $18.8m $13.5m $31.4m $35.0m $34.0m $51.0m $54.0m $61.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $19.1m $37.9m $50.6m $99.7m $110.3m $226.0m $272.0m $140.0m $155.0m $132.0m
Accrued Liabilities, Current $67.8m $120.2m $213.0m $298.9m — — — — — —
Assets $761.7m $1.2b $1.9b $3.0b $4.6b $4.6b $3.6b $3.5b $3.5b $3.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current — — — $91.1m $97.3m $110.0m $125.0m $133.0m $174.0m $190.0m
Accounts Payable, Current $379.5m $440.4m $650.2m $908.1m $1.2b $1.2b $1.2b $1.2b $1.2b $1.2b
Long-term Debt, Current Maturities — — — — — — — $117.0m $236.0m $39.0m
Operating Lease, Liability, Noncurrent — — — $822.6m $870.0m $892.0m $893.0m $862.0m $929.0m $835.0m
Long-term Debt, Excluding Current Maturities $0 $332.9m $738.9m $1.5b $2.7b $3.1b $3.1b $3.1b $2.9b $3.2b
Deferred Revenue, Current $65.9m $94.1m — — — — — — — —
Liabilities, Current $557.2m $739.8m $1.1b $1.6b $2.2b $2.2b $2.1b $2.2b $2.4b $2.1b
Other Liabilities, Noncurrent $96.2m $106.5m $160.4m $6.9m $67.0m $28.0m $28.0m $44.0m $33.0m $25.0m
Deferred Tax Liabilities, Net $26k — — — $20.9m $1.0m $0 $0 $5.0m $3.0m
Liabilities $682.3m $1.3b $2.2b $3.9b $5.8b $6.2b $6.1b $6.2b $6.2b $6.2b
Stockholders’ equity:
Additional Paid in Capital $409.2m $537.2m $753.7m $1.1b $698.5m $337.0m $737.0m $1.3b $1.8b $2.1b
Retained Earnings (Accumulated Deficit) ($329.9m) ($583.3m) ($1.1b) ($2.1b) ($1.9b) ($1.9b) ($3.3b) ($4.0b) ($4.5b) ($4.8b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($13k) $2.4m $1.8m ($1.4m) ($4.5m) ($7.0m) ($7.0m) ($5.0m) $4.0m ($32.0m)
Stockholders' Equity Attributable to Parent $79.4m ($48.3m) ($330.7m) ($944.2m) ($1.2b) ($1.6b) ($2.5b) ($2.7b) ($2.8b) ($2.8b)
Liabilities and Equity $761.7m $1.2b $1.9b $3.0b $4.6b $4.6b $3.6b $3.5b $3.5b $3.4b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.