Wayfair Inc. Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 24.15%24.48%23.59%24.03%23.90%23.70%23.41%23.52%29.07%28.41%27.96%30.55%30.16%
EBT Margin -3.49%-1.69%-11.22%-3.44%-5.73%-5.17%-7.41%-10.76%1.45%-0.95%-10.80%-6.07%-4.07%
EBIT 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%
EBITDA 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%
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%
Net Margin -5.53%-4.47%-11.39%-3.44%-5.75%-5.18%-7.44%-10.79%1.31%-0.96%-10.89%-6.15%-4.15%
FCF Margin -0.68%3.02%-2.10%4.02%-1.00%-1.42%-1.10%-5.14%8.70%2.25%-7.04%1.67%2.06%
Efficiency
Inventory Average 0.02B0.02B0.02B0.02B0.04B0.05B0.06B0.06B0.08B0.08B0.08B
Assets Average 0.38B0.63B0.73B0.99B1.55B2.42B3.76B4.57B4.08B3.53B3.47B
Equity Average -0.17B0.06B0.27B0.16B0.02B-0.19B-0.64B-1.07B-1.41B-2.08B-2.63B-2.73B
Invested Capital -0.15B-0.19B0.31B0.24B0.08B0.28B0.41B0.51B1.47B1.43B0.59B0.50B0.36B
Asset Utilization Ratio 3.513.604.644.784.373.773.763.003.003.403.42
Leverage & Solvency
Debt to Equity -0.01-1.23-1.14-1.05
Debt Ratio 0.010.880.890.83
Equity Ratio -0.970.550.350.10-0.04-0.18-0.32-0.26-0.35-0.71-0.78-0.80
Dividends & Payouts
FCF Payout Ratio -1.43
Valuation
Enterprise Value -0.08B-0.12B1.23B3.62B2.65B6.43B7.17B7.43B19.86B17.46B2.25B5.93B4.18B
Market Capitalization 1.65B4.01B3.00B7.05B8.14B8.42B22.46B19.86B3.52B7.28B5.55B
Return Ratios
Return on Sales -0.04%-0.02%-0.11%-0.03%-0.06%-0.05%-0.07%-0.11%0.01%-0.01%-0.11%-0.06%-0.04%
Return on Capital Employed -1.03%-0.36%-1.15%-0.95%-1.15%-1.15%0.23%-0.04%-0.69%-0.60%-0.42%
Return on Invested Capital 0.33%
Return on Assets -0.39%-0.12%-0.27%-0.25%-0.32%-0.41%0.05%-0.03%-0.33%-0.21%-0.14%
Return on Equity 0.09%-2.59%-0.28%-1.21%-15.75%2.66%1.55%-0.17%0.09%0.64%0.28%0.18%