Wayfair (W) Current Deferred Revenue (2013 - 2020)
Wayfair (W) posted quarterly Current Deferred Revenue of $318.2 million for Q3 2020, up 110.2% year-over-year from $151.4 million in Q4 2019, and down 4.68% quarter-over-quarter from $333.8 million in Q2 2020.
Analysis
Wayfair (W) Current Deferred Revenue (2013 - 2020) Analysis & Trends
Wayfair (W) has reported Current Deferred Revenue for 8 consecutive years, with $318.2 million the latest figure, recorded in Q3 2020.
- In Q3 2020, Current Deferred Revenue rose 110.2% year-over-year to $318.2 million; the TTM figure through Sep 2020 stood at $318.2 million (up 110.2% YoY), while the FY2019 annual figure was $167.6 million, up 13.23% from the prior year.
- Current Deferred Revenue declined to $318.2 million in Q3 2020 per W's latest filing, from $333.8 million in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $333.8 million in Q2 2020 and bottomed at $48.7 million in Q1 2016.
- Historically, Current Deferred Revenue has averaged $133.3 million across 5 years, with a median of $121.6 million in 2018.
- On a YoY basis, Current Deferred Revenue climbed as much as 114.22% in 2020 and fell as far as 12.06% in 2020.
- Wayfair's Current Deferred Revenue stood at $65.9 million in 2016, then soared by 42.83% to $94.1 million in 2017, then surged by 57.31% to $148.1 million in 2018, then gained by 13.23% to $167.6 million in 2019, then jumped by 89.8% to $318.2 million in 2020.
- Business Quant data shows W's Current Deferred Revenue at $318.2 million in Q3 2020, $333.8 million in Q2 2020, and $164.1 million in Q1 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,746.20 Bn | 2,623.21 Bn | 198.88 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn |
| 3 | DoorDash | 98.95 Bn | 93.61 Bn | 2.35 Bn |
| 4 | Mercadolibre | 98.90 Bn | 83.71 Bn | 4.16 Bn |
| 5 | Sea | 67.51 Bn | 59.11 Bn | 3.55 Bn |
| 6 | Ebay | 46.90 Bn | 43.59 Bn | 2.30 Bn |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn |
| 8 | Coupang | 28.35 Bn | 22.24 Bn | 2.49 Bn |
| 9 | Wayfair | 12.44 Bn | 11.30 Bn | 1.05 Bn |
| 10 | Maplebear | 11.73 Bn | 10.88 Bn | 751.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | 318.18 Mn |
| Jun 30, 2020 | 333.78 Mn |
| Mar 31, 2020 | 164.12 Mn |
| Dec 31, 2019 | 167.64 Mn |
| Sep 30, 2019 | 151.37 Mn |
| Jun 30, 2019 | 155.81 Mn |
| Mar 31, 2019 | 146.46 Mn |
| Dec 31, 2018 | 148.06 Mn |
| Sep 30, 2018 | 133.42 Mn |
| Jun 30, 2018 | 121.62 Mn |
| Mar 31, 2018 | 110.07 Mn |
| Dec 31, 2017 | 94.12 Mn |
| Sep 30, 2017 | 86.22 Mn |
| Jun 30, 2017 | 89.14 Mn |
| Mar 31, 2017 | 88.33 Mn |
| Dec 31, 2016 | 65.89 Mn |
| Sep 30, 2016 | 55.38 Mn |
| Jun 30, 2016 | 53.52 Mn |
| Mar 31, 2016 | 48.69 Mn |
| Dec 31, 2015 | 50.88 Mn |