← Wayfair Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.4b $4.7b $6.8b $9.1b $14.1b $13.7b $12.2b $12.0b $11.9b $12.5b
Cost of Revenue $2.6b $3.6b $5.2b $7.0b $10.0b $9.8b $8.8b $8.3b $8.3b $8.7b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization — — — — — — — — $8.2b $8.6b
Gross Profit $807.8m $1.1b $1.6b $2.1b $4.1b $3.9b $3.4b $3.7b $3.6b $3.8b
Operating Expenses $1.0b $1.4b $2.1b $3.1b $3.8b $4.0b $4.8b $4.5b $4.0b $3.7b
Operating Income (Loss) ($196.2m) ($235.5m) ($473.3m) ($929.9m) $360.3m ($94.0m) ($1.4b) ($813.0m) ($461.0m) $17.0m
Additional Financial Items
Amortization of Intangible Assets $900k $1.1m $900k $800k $1.5m $1.0m $1.0m $1.0m $1.0m $1.0m
Capitalized Computer Software, Amortization — — — $81.6m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($118.9m) ($143.8m) ($327.4m) ($699.3m) $400.0m $171.0m ($997.0m) ($495.0m) ($245.0m) ($313.0m)
Investment Income, Interest — — — — — — $13.0m $47.0m $54.0m $45.0m
Preferred Stock Dividends and Other Adjustments — — — — $0 $0 — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $196.2m $235.5m $473.3m $929.9m $360.3m ($130.0m) ($1.3b) ($729.0m) ($482.0m) ($304.0m)
Net Income (Loss) Attributable to Parent ($194.4m) ($244.6m) ($504.1m) ($984.6m) $185.0m ($131.0m) ($1.3b) ($738.0m) ($492.0m) ($313.0m)
Net Income (Loss) Available to Common Stockholders, Basic ($194.4m) — — — — — — — — —
Earnings Per Share, Basic — — ($5.63) ($10.68) $1.93 ($1.26) ($12.54) ($6.47) ($4.01) ($2.44)
Earnings Per Share, Diluted — — — — $1.86 ($1.26) ($12.54) ($6.47) ($4.01) ($2.44)
Weighted Average Number of Shares Outstanding, Basic — — — — 95.8m 104.0m 106.0m 114.0m 123.0m 128.0m
Weighted Average Number of Shares Outstanding, Diluted — — — — 99.3m 104.0m 106.0m 114.0m 123.0m 128.0m
Other Nonoperating Income (Expense) $1.8m $758k ($204k) $2.9m ($8.6m) ($4.0m) ($4.0m) $1.0m ($21.0m) $31.0m
Interest Expense — — — — — — — — — $165.0m
Interest Income (Expense), Nonoperating, Net $694k ($9.4m) ($28.6m) ($54.5m) ($146.4m) ($32.0m) ($27.0m) ($17.0m) ($29.0m) ($119.0m)
Current Income Tax Expense (Benefit) $614k $1.5m $822k $3.0m — — — — — —
Operating Lease, Expense — — — $122.0m $158.6m $160.0m $180.0m $190.0m $217.0m $236.0m
Other General and Administrative Expense — $8.8m — $0 — — — — — —
Selling and Marketing Expense $177.5m — — — — — — — — —
Income Tax Expense (Benefit) $608k $486k $2.0m $3.0m $20.3m $1.0m $12.0m $9.0m $10.0m $9.0m

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.