YOLFTbeta
Wayfair Inc

Wayfair Inc

W · NYSE · Consumer Cyclical / Internet Retail

111.92USD+0.44 (+0.39%)

Price History

Full chart

Market Stats

Previous Close111.48
Open110.90
Day Range108.25 – 112.02
52-Week Range55.60 – 119.98
Volume1.01M
Market Cap13.46B
P/E (TTM)0.00
Forward P/E25.84
EPS-2.48
Dividend Yield0.00%
Beta3.00
50-Day Avg99.35
200-Day Avg88.20

About

Wayfair Inc. engages in the e-commerce business in the United States and internationally. It provides online selections of furniture, décor, housewares, and home improvement products through its sites comprising Wayfair, Joss & Main, AllModern, Birch Lane, Perigold, and Wayfair Professional. The company offers its products under the Three Posts and Mercury Row brands. Wayfair Inc. was founded in 2002 and is headquartered in Boston, Massachusetts.

Company Details

  • SectorConsumer Cyclical
  • IndustryInternet Retail
  • CEOMr. Niraj S. Shah
  • Employees11.80K
  • Headquarters4 Copley Place, Boston, MA, United States, 02116, USA
  • Websitehttps://www.wayfair.com

Leadership

  • Mr. Niraj S. ShahCo-Founder, Co-Chairman & CEO · b. 1974
  • Mr. Jon BlotnerPresident · b. 1981
  • Ms. Kate GulliverCFO & Chief Administrative Officer · b. 1982
  • Ms. Fiona TanChief Technology Officer · b. 1971
  • Mr. Steven K. ConineCo-Founder & Co-Chairman · b. 1973
  • Mr. Matthew LesniakGlobal Head of Finance & Accounting
  • Mr. Enrique Colbert J.D.General Counsel & Secretary
  • Mr. Paul TomsChief Marketing Officer
  • Mr. Corey GilbertsonVice President of Platforms, Services & Sales
  • Mr. Ryan GilchristChief People Officer

Financials

Income Statement

Currency: USD2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue601.03M915.84M1.32B2.25B3.38B4.72B6.78B9.13B14.15B13.71B12.22B12.00B11.85B12.46B
Growth (%)-+52.38%+44.01%+70.58%+50.25%+39.66%+43.60%+34.63%+54.98%-3.09%-10.87%-1.76%-1.27%+5.11%
Cost of Revenue455.88M691.60M1.01B1.71B2.57B3.60B5.19B6.98B10.03B9.81B8.80B8.34B8.28B8.69B
Gross Profit145.15M224.24M311.10M540.72M807.81M1.12B1.59B2.15B4.11B3.90B3.42B3.67B3.57B3.77B
Gross Margin24.15%24.48%23.59%24.03%23.90%23.70%23.41%23.53%29.07%28.41%27.96%30.55%30.16%30.22%
Operating Expense166.54M240.26M458.88M622.07M1.00B1.35B2.06B3.08B3.75B3.99B4.80B4.48B4.04B3.75B
Operating Income-21.39M-16.02M-147.78M-81.35M-196.22M-235.45M-473.28M-929.94M360.35M-94.00M-1.38B-813.00M-461.00M17.00M
Operating Margin-3.56%-1.75%-11.20%-3.62%-5.80%-4.99%-6.98%-10.19%2.55%-0.69%-11.33%-6.77%-3.89%0.14%
EBITDA-12.06M-2.93M-125.78M-48.90M-140.65M-147.68M-349.94M-735.00M637.43M224.00M-921.00M-295.00M-66.00M82.00M
EBITDA Margin-2.01%-0.32%-9.54%-2.17%-4.16%-3.13%-5.16%-8.05%4.51%1.63%-7.54%-2.46%-0.56%0.66%
Net Income-21.05M-15.53M-148.10M-77.44M-194.38M-244.61M-504.08M-984.58M185.00M-131.00M-1.33B-738.00M-492.00M-313.00M
Net Income Margin-3.50%-1.70%-11.23%-3.44%-5.75%-5.18%-7.44%-10.79%1.31%-0.96%-10.89%-6.15%-4.15%-2.51%
R&D4.80M7.00M9.90M15.30M21.60M34.50M51.30M82.00M132.00M171.00M224.00M279.00M257.00M-
R&D as % of Total Revenue0.80%0.76%0.75%0.68%0.64%0.73%0.76%0.90%0.93%1.25%1.83%2.32%2.17%-
Interest Expense000009.43M28.56M55.00M146.00M32.00M27.00M17.00M29.00M83.00M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.20%0.42%0.60%1.03%0.23%0.22%0.14%0.24%0.67%

Balance Sheet

Currency: USD2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets-163.58M196.30M555.52M694.58M761.68M1.21B1.89B2.95B4.57B4.57B3.58B3.47B3.46B3.44B
Total Liabilities-98.57M145.95M249.98M452.04M682.30M1.26B2.22B3.90B5.76B6.19B6.13B6.18B6.21B6.22B
Total Equity-65.01M50.35M305.54M242.54M79.38M-48.33M-330.72M-944.21M-1.19B-1.62B-2.55B-2.71B-2.75B-2.78B
Cash-77.86M65.29M355.86M334.18M279.84M558.96M849.46M582.75M2.13B1.71B1.05B1.32B1.32B1.48B
Total Debt---3.96M27.30M96.71M535.73M971.95M2.37B3.63B4.05B4.16B4.20B4.22B4.07B
Net Debt--77.86M-65.29M-351.90M-306.88M-250.94M-143.47M72.50M1.79B1.50B2.35B3.10B2.88B2.90B2.59B

Cash Flow

Currency: USD2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow3.94M34.41M11.69M135.12M62.81M33.63M84.86M-196.82M1.42B410.00M-674.00M349.00M317.00M534.00M
Investing Cash Flow-23.08M-46.99M-63.00M-137.73M-95.88M-130.34M-260.29M-854.84M-236.07M-515.00M1.00M-152.00M-262.00M-219.00M
Financing Cash Flow44.94M-341.15M-18.62M-20.88M374.97M467.46M786.50M352.59M-303.00M16.00M77.00M-69.00M-129.00M
Capital Expenditure14.98M15.78M53.55M62.18M128.09M146.88M221.96M400.88M334.43M280.00M458.00M351.00M234.00M205.00M
Free Cash Flow-11.04M18.63M-41.86M72.94M-65.27M-113.25M-137.09M-597.70M1.08B130.00M-1.13B-2.00M83.00M329.00M
Dividends Paid--39.52M000--------
FCF to OCF-279.72%54.15%-358.02%53.98%-103.91%-336.70%-161.55%303.68%76.39%31.71%167.95%-0.57%26.18%61.61%
Dividend Paid to FCF---94.40%0.00%0.00%0.00%--------

Earnings

Report DateNov 10, 2014Mar 4, 2015May 11, 2015Aug 12, 2015Nov 10, 2015Feb 25, 2016May 9, 2016Aug 9, 2016Nov 8, 2016Feb 23, 2017May 9, 2017Aug 8, 2017Nov 2, 2017Feb 22, 2018May 2, 2018Aug 2, 2018Nov 1, 2018Feb 22, 2019May 2, 2019Aug 1, 2019Oct 31, 2019Feb 28, 2020May 5, 2020Aug 5, 2020Nov 3, 2020Feb 25, 2021May 6, 2021Aug 5, 2021Nov 4, 2021Feb 24, 2022May 5, 2022Aug 4, 2022Nov 3, 2022Feb 23, 2023May 4, 2023Aug 3, 2023Nov 1, 2023Feb 22, 2024May 2, 2024Aug 1, 2024Nov 1, 2024Feb 20, 2025May 1, 2025Aug 4, 2025Oct 28, 2025Feb 19, 2026Apr 30, 2026Aug 4, 2026Oct 27, 2026
EPS Estimate-0.37-0.28-0.24-0.29-0.24-0.14-0.34-0.40-0.59-0.50-0.57-0.46-0.45-0.52-0.89-0.73-1.09-1.28-1.61-1.37-2.06-2.62-2.601.110.840.860.291.160.01-0.69-1.53-1.90-2.16-1.61-1.71-0.72-0.47-0.16-0.400.470.13-0.01-0.200.330.440.680.280.330.29
EPS Actual-0.29-0.18-0.23-0.15-0.13-0.07-0.36-0.43-0.54-0.34-0.48-0.26-0.65-0.58-0.91-0.77-1.28-1.12-1.62-1.35-2.23-2.80-2.303.132.301.241.001.890.14-0.92-1.96-1.94-2.11-1.71-1.130.21-0.13-0.11-0.320.470.22-0.250.100.870.700.850.260.51-
Surprise21.62%35.71%4.17%48.28%45.83%50.00%-5.88%-7.50%8.47%32.00%15.79%43.48%-44.44%-11.54%-2.25%-5.48%-17.43%12.50%-0.62%1.46%-8.25%-6.87%11.54%181.98%173.81%44.19%244.83%62.93%1300.00%-33.33%-28.10%-2.11%2.31%-6.21%33.92%129.17%72.34%31.25%20.00%0.00%69.23%-2647.25%150.00%163.64%59.09%25.00%-7.14%54.55%-
TimingAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap13.46B
Enterprise Value15.83B
Trailing P/E0.00
Forward P/E25.84
PEG Ratio23.50
Price / Sales1.04
Price / Book2679.46
EPS-2.48
Book Value-20.43
Revenue (TTM)12.90B
Gross Profit (TTM)3.92B
EBITDA354.00M
Profit Margin-2.49%
Operating Margin3.01%
Return on Equity0.00%
Return on Assets5.34%
Shares Outstanding111.02M
Shares Float114.41M
Beta3.00
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Buy
Based on 35 analystsTarget 123.34
  • Strong Buy
    12
  • Buy
    5
  • Hold
    17
  • Strong Sell
    1

Ownership Breakdown

Institutions
106.04%
Insiders
3.75%
Retail / Other
0.00%

Top Institutional Holders

  • FMR Inc
    16.28M11.88%
  • Capital World Investors
    11.18M8.16%
  • BlackRock Inc
    5.74M4.19%
  • Renaissance Technologies Corp
    4.97M3.63%
  • Vanguard Capital Management, LLC
    4.66M3.40%
  • Vanguard Portfolio Management, LLC
    4.39M3.20%
  • HHG PLC
    3.87M2.82%
  • SPRUCE HOUSE INVESTMENT MANAGEMENT LLC
    2.91M2.12%
  • JPMorgan Chase & Co
    2.86M2.09%
  • Baillie Gifford & Co Limited.
    2.81M2.05%
  • Great Hill Partners LLC
    2.79M2.04%
  • Two Sigma Investments LLC
    2.61M1.91%
  • Prescott Investors Inc
    2.55M1.86%
  • D. E. Shaw & Co LP
    2.47M1.80%
  • Castle Hook Partners LP
    2.46M1.79%

Top Fund Holders

  • American Funds Growth Fd of Amer A
    4.57M3.34%
  • Fidelity Growth Company Fund
    4.29M3.13%
  • American Funds SMALLCAP World A
    4.06M2.96%
  • Vanguard MStar Total Stk Mkt Idx Invest
    3.31M2.42%
  • Janus Henderson Enterprise D
    2.68M1.96%