Wayfair Inc. Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.60B0.92B1.32B2.25B3.38B4.72B6.78B9.13B14.14B13.71B12.22B12.00B11.85B
Cost of Revenue 0.46B0.69B1.01B1.71B2.57B3.60B5.19B6.98B10.03B9.81B8.80B8.34B8.28B
Gross Profit 0.15B0.22B0.31B0.54B0.81B1.12B1.59B2.15B4.11B3.90B3.42B3.67B3.57B
Operating items
Amortization - Intangibles 0.00B0.00B0.00B0.00B0.00B
Restructuring Costs 0.00B0.03B0.07B0.08B
Other Operating Expenses 0.17B0.24B0.46B0.62B1.00B1.35B2.06B3.08B3.75B3.99B4.77B4.42B3.96B
Operating Expenses 0.17B0.24B0.46B0.62B1.00B1.35B2.06B3.08B3.75B3.99B4.80B4.48B4.04B
Operating Income -0.02B-0.02B-0.15B-0.08B-0.20B-0.24B-0.47B-0.93B0.36B-0.09B-1.38B-0.81B-0.46B
EBIT -0.02B-0.02B-0.15B-0.08B-0.20B-0.24B-0.47B-0.93B0.36B-0.09B-1.38B-0.81B-0.46B
Non-operating items
Interest & Investment Income 0.00B0.00B0.00B0.00B0.00B-0.01B-0.03B-0.06B-0.15B-0.03B-0.03B-0.02B-0.03B
Other Non Operating Income 0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B-0.01B-0.00B0.10B0.10B0.03B
Non Operating Income 0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B-0.01B-0.00B-0.00B0.00B-0.02B
Net income details
EBT -0.02B-0.02B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.20B-0.13B-1.32B-0.73B-0.48B
Tax Provisions 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.02B0.00B0.01B0.01B0.01B
Profit After Tax -0.02B-0.02B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.18B-0.13B-1.33B-0.74B-0.49B
Income from Continuing Operations -0.02B-0.02B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.18B-0.13B-1.33B-0.74B-0.49B
Consolidated Net Income -0.02B-0.02B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.18B-0.13B-1.33B-0.74B-0.49B
Income towards Parent Company -0.02B-0.02B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.18B-0.13B-1.33B-0.74B-0.49B
Preferred Dividend Payments 0.01B0.03B0.00B
Net Income towards Common Stockholders -0.03B-0.04B-0.15B-0.08B-0.19B-0.24B-0.50B-0.98B0.18B-0.13B-1.33B-0.74B-0.49B
Additional items
EPS (Basic) -0.80-0.99-2.97-0.92-2.29-2.81-5.63-10.681.93-1.26-12.54-6.47-4.01
EPS (Weighted Average and Diluted) -5.63-10.681.86-1.26-12.54-6.47-4.01
Shares Outstanding (Weighted Average) 0.08B0.08B0.09B0.09B0.09B0.09B0.10B0.10B0.11B0.12B0.13B
Shares Outstanding (Diluted Average) 0.09B0.09B0.10B0.10B0.11B0.11B0.12B
EBITDA -0.02B-0.02B-0.15B-0.08B-0.20B-0.24B-0.47B-0.93B0.36B-0.09B-1.38B-0.81B-0.46B
Tax Rate 9.76%