Wayfair reported a gross margin of 29.95% and a net margin of -0.03% for the quarter ended Jun 2026. These financial ratios cover 52 quarters of results from Sep 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin | 28.29% | 27.09% | 26.83% | 27.28% | 29.01% | 28.80% | 29.60% | 31.06% | 31.15% | 30.31% | 30.01% | 30.19% | 30.27% | 30.15% | 30.66% | 30.06% | 29.96% | 30.27% | 30.02% | 29.95% | ||||||||||||||||||||||||||||||||
| EBT Margin | -2.37% | -6.37% | -10.62% | -11.48% | -9.93% | -11.03% | -12.73% | -1.39% | -5.47% | -5.49% | -8.98% | -1.28% | -2.46% | -4.04% | -4.03% | 0.52% | -3.11% | -3.42% | -3.55% | 0.06% | ||||||||||||||||||||||||||||||||
| EBIT Margin | -2.24% | -6.03% | -10.36% | -11.33% | -13.10% | -10.64% | -12.51% | -4.48% | -5.16% | -5.52% | -8.61% | -1.12% | -2.57% | -3.75% | -4.47% | 0.52% | 1.22% | 2.52% | -0.38% | 2.96% | ||||||||||||||||||||||||||||||||
| EBITDA Margin | -2.24% | -6.03% | -10.36% | -11.33% | -13.10% | -10.64% | -12.51% | -4.48% | -5.16% | -5.52% | -8.61% | -1.12% | -2.57% | -3.75% | -4.47% | 0.52% | 1.22% | 2.52% | -0.38% | 2.96% | ||||||||||||||||||||||||||||||||
| Operating Margin | -2.24% | -6.03% | -10.36% | -11.33% | -13.10% | -10.64% | -12.51% | -4.48% | -5.16% | -5.52% | -8.61% | -1.12% | -2.57% | -3.75% | -4.47% | 0.52% | 1.22% | 2.52% | -0.38% | 2.96% | ||||||||||||||||||||||||||||||||
| Net Margin | -2.50% | -6.21% | -10.66% | -11.51% | -9.96% | -11.32% | -12.80% | -1.45% | -5.54% | -5.59% | -9.09% | -1.35% | -2.57% | -4.10% | -4.14% | 0.46% | -3.18% | -3.48% | -3.58% | -0.03% | ||||||||||||||||||||||||||||||||
| FCF Margin | -5.13% | 2.03% | -8.89% | -5.12% | -16.69% | 1.55% | -6.52% | 5.68% | 3.09% | 3.56% | -5.83% | 7.35% | 1.11% | 4.55% | -3.77% | 8.00% | 4.11% | 5.30% | -2.63% | 9.49% | ||||||||||||||||||||||||||||||||
| Efficiency | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory AverageInventory Avg. | 63.27M | 67.81M | 74.50M | 89.00M | 100.50M | 96.50M | 86.50M | 80.00M | 78.00M | 77.00M | 78.00M | 79.50M | 79.50M | 78.50M | 83.00M | 89.50M | 79.50M | 70.50M | 74.50M | 81.00M | ||||||||||||||||||||||||||||||||
| Assets AverageAssets Avg. | 4,573.72M | 4,518.11M | 4,413.00M | 4,177.00M | 3,875.50M | 3,616.50M | 3,396.00M | 3,297.00M | 3,371.00M | 3,417.00M | 3,357.00M | 3,338.00M | 3,425.00M | 3,436.50M | 3,439.00M | 3,348.50M | 3,197.00M | 3,278.00M | 3,155.00M | 2,924.00M | ||||||||||||||||||||||||||||||||
| Asset Utilization RatioAsset Util. | 3.09 | 3.03 | 3.00 | 3.03 | 3.19 | 3.38 | 3.53 | 3.61 | 3.56 | 3.51 | 3.56 | 3.57 | 3.46 | 3.45 | 3.45 | 3.59 | 3.83 | 3.80 | 4.01 | 4.41 | ||||||||||||||||||||||||||||||||
| Leverage & Solvency | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | -0.22 | -0.57 | -0.92 | -0.98 | -1.05 | -0.81 | -1.06 | -0.40 | -0.45 | -0.45 | -0.73 | -0.10 | -0.21 | -0.27 | -0.35 | 0.05 | 0.12 | 0.22 | -0.03 | 0.27 | ||||||||||||||||||||||||||||||||
| Debt Ratio | 0.68 | 0.67 | 0.72 | 0.75 | 0.86 | 0.88 | 0.98 | 0.18 | 0.95 | 0.92 | 0.99 | 0.94 | 0.94 | 0.90 | 0.95 | 0.93 | 0.94 | 0.95 | 1.05 | 0.95 | ||||||||||||||||||||||||||||||||
| Times Interest Earned | -0.22 | -0.57 | -0.92 | -0.98 | -1.05 | -0.81 | -1.06 | -0.40 | -0.45 | -0.45 | -0.73 | -0.10 | -0.21 | -0.27 | -0.35 | 0.05 | 0.12 | 0.22 | -0.03 | 0.27 | ||||||||||||||||||||||||||||||||
| Dividends & Payouts | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout RatioFCF Cover | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value | -2393.21M | -2399.00M | -1987.00M | -1738.00M | -1288.00M | -1278.00M | -1048.00M | -1253.00M | -1281.00M | -1351.00M | -1157.00M | -1343.00M | -1328.00M | -1372.00M | -1368.00M | -1378.00M | -1225.00M | -1542.00M | -1062.00M | -1143.00M | ||||||||||||||||||||||||||||||||
| Return Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on SalesROS | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||
| Return on Capital EmployedROCE | 7.95% | -4.08% | -19.42% | -48.39% | -65.29% | -89.61% | -95.56% | -90.02% | -70.62% | -65.88% | -52.63% | -52.52% | -41.08% | -43.23% | -30.10% | -26.11% | -19.51% | 1.48% | 11.64% | 32.77% | ||||||||||||||||||||||||||||||||
| Return on AssetsROA | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |