← Wayfair Inc. W
Market Price
$101.60
Market Cap
$13.34B
P/E Ratio
N/A
Revenue (FY 2025)
↑5.1% YoY
$12.46B
3-Yr CAGR: 0.6%
Net Income
↑36.4% YoY
-$313.00M
Net Margin: -2.5%
Free Cash Flow
↑90.2% YoY
$464.00M
FCF Yield: 3.48%
EPS (Diluted)
↑39.2% YoY
$-2.44
Basic: $-2.44
Return on Equity
Efficiency
N/A
ROA: -122.3%
⚡ N/A due to negative equity (share buybacks or other)
📊 Multi-Year Historical Performance & Trends
Financial Performance History
Revenue, Net Income & Free Cash Flow
Margins Trend (%)
Gross, Operating & Net Margins
Balance Sheet Strength
Cash, Debt & Equity
Cash Flow Generation
Operating Cash Flow vs CapEx vs FCF
📈 Year-over-Year (YoY) Growth History (W)
All monetary values in millions ($M)| Fiscal Year | Revenue | Revenue YoY | Gross Profit | Net Income | Net Inc YoY | Diluted EPS | EPS YoY | Op. Cash Flow | Free Cash Flow | FCF YoY |
|---|---|---|---|---|---|---|---|---|---|---|
| FY 2016 | $3,380.4M | — | $807.8M | $-194.4M | — | — | — | $62.8M | $-33.9M | — |
| FY 2017 | $4,720.9M | +39.7% | $1,118.8M | $-244.6M | -25.8% | — | — | $33.6M | $-66.8M | -97.1% |
| FY 2018 | $6,779.2M | +43.6% | $1,586.7M | $-504.1M | -106.1% | — | — | $84.9M | $-74.3M | -11.3% |
| FY 2019 | $9,127.1M | +34.6% | $2,147.3M | $-984.6M | -95.3% | — | — | $-196.8M | $-468.6M | -530.3% |
| FY 2020 | $14,145.2M | +55.0% | $4,112.2M | $185.0M | +118.8% | $1.86 | — | $1,416.7M | $1,230.7M | +362.7% |
| FY 2021 | $13,708.0M | -3.1% | $3,895.0M | $-131.0M | -170.8% | $-1.26 | -167.7% | $410.0M | $309.0M | -74.9% |
| FY 2022 | $12,218.0M | -10.9% | $3,416.0M | $-1,331.0M | -916.0% | $-12.54 | -895.2% | $-674.0M | $-860.0M | -378.3% |
| FY 2023 | $12,003.0M | -1.8% | $3,667.0M | $-738.0M | +44.6% | $-6.47 | +48.4% | $349.0M | $201.0M | +123.4% |
| FY 2024 | $11,851.0M | -1.3% | $3,574.0M | $-492.0M | +33.3% | $-4.01 | +38.0% | $317.0M | $244.0M | +21.4% |
| FY 2025 | $12,457.0M | +5.1% | $3,765.0M | $-313.0M | +36.4% | $-2.44 | +39.2% | $534.0M | $464.0M | +90.2% |
Valuation
Market Price
$101.60
Market Cap
$13.34B
Enterprise Value
$15.14B
P/E Ratio
N/A
P/B Ratio
N/A
FCF Yield
3.48%
Dividend Yield
N/A
Shares Outstanding
Profitability & Margins
Gross Margin
30.22%
Operating Margin
0.14%
Net Margin
-2.51%
Return on Equity (ROE)
N/A (Negative Equity)
Return on Assets (ROA)
-122.27%
Asset Turnover
48.66x
Revenue 3-Yr CAGR
0.65%
Financial Health & Liquidity
Current Ratio
0.12
Cash Ratio
0.69
Debt / Equity
-1.176
Debt / Assets
12.781
Cash & Equivalents
$1.48B
Total Debt
$3.27B
Book Value / Share
$-21.08
Cash Flow Efficiency
Operating Cash Flow
$534.00M
Capital Expenditures (CapEx)
$70.00M
Free Cash Flow
$464.00M
OCF / Revenue
4.29%
FCF / Revenue
3.72%
FCF 3-Yr CAGR
N/A
Per Share Metrics
EPS (Diluted)
$-2.44
EPS (Basic)
$-2.44
Dividends / Share
N/A
Book Value / Share
$-21.08
EPS YoY Growth
39.15%
Balance Sheet (FY 2025)
Total Assets
$256.00M
Total Liabilities
$2.13B
Stockholders' Equity
-$2.78B
Current Assets
$256.00M
Current Liabilities
$2.13B