Warby Parker Growth Metrics (2020-2025) | WRBY

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.92%19.71%29.06%2.43%3.34%4.49%2.04%6.28%10.06%10.98%16.57%15.16%13.54%10.80%
Assets Growth (3y) 9.27%11.56%15.36%7.82%8.90%8.72%
Assets (QoQ) -4.12%23.61%-0.20%1.21%3.37%-1.90%0.69%2.34%0.95%2.17%4.27%3.20%6.03%0.93%2.80%0.72%
Capital Expenditures Growth (1y) 172.36%84.90%26.18%10.11%-1.93%-22.88%-22.67%9.87%-4.52%16.57%44.38%-8.17%30.56%11.88%-7.73%37.03%
Capital Expenditures Growth (3y) 36.63%18.45%12.10%3.57%6.93%0.19%1.00%11.40%
Capital Expenditures (QoQ) 63.21%44.24%2.19%13.22%10.80%-1.56%-10.83%0.84%-12.87%-1.29%26.69%-12.36%6.37%22.26%-19.42%24.59%-8.85%0.83%19.67%
Cash & Equivalents Growth (1y) -18.36%-25.67%-18.65%-11.32%0.50%9.14%3.98%7.89%11.90%16.24%17.18%20.28%20.35%11.68%
Cash & Equivalents Growth (3y) -11.61%-1.94%-0.29%4.80%10.61%12.31%
Cash & Equivalents (QoQ) -3.69%-10.18%-8.13%-6.48%5.41%-2.07%4.11%1.56%0.43%1.61%7.97%5.49%1.25%4.29%8.04%-2.10%
Cash from Investing Activities Growth (1y) -172.36%-84.90%-26.18%-10.11%1.93%22.88%22.67%-16.96%4.52%-32.72%-44.38%13.74%-30.56%1.73%7.73%-37.03%
Cash from Investing Activities Growth (3y) -36.63%-23.69%-12.10%-3.57%-6.93%-0.19%-1.00%-11.40%
Cash from Investing Activities (QoQ) -63.21%-44.24%-2.19%-13.22%-10.80%1.56%10.83%-0.84%12.87%1.29%-34.87%17.68%-21.10%-7.39%19.42%-24.59%8.85%-0.83%-19.67%
Cash from Operations Growth (1y) -264.46%-214.19%-138.06%-76.71%174.83%183.95%533.27%1,625.63%-42.68%130.56%68.64%36.88%45.72%47.33%27.12%-34.12%
Cash from Operations Growth (3y) -10.98%100.67%168.67%76.52%37.95%69.29%124.32%149.66%
Cash from Operations (QoQ) -116.92%44.52%372.83%-742.32%67.68%57.96%126.69%1,963.98%-63.74%116.96%6.29%-31.44%45.83%58.69%-13.73%-27.01%47.44%36.93%-55.29%
EBITDA Margin Growth (1y) -2648.00-3090.00-2428.00-1400.005,017.002,059.001,559.001,200.00581.00227.00530.00601.00828.00795.00294.00286.00483.00
EBITDA Margin Growth (3y) 2,950.00-804.00-339.00401.006,426.003,082.002,383.002,087.001,891.00
EBITDA Margin Growth (5y) 4,261.00
EBITDA Margin (QoQ) 3,625.00567.00-962.00-5878.003,182.001,230.0067.00539.00224.00729.00-292.00-80.00-129.001,032.00-222.00147.00-162.00530.00-229.00343.00
EBIT Growth (1y) -122.52%-796.93%-1,216.85%-264.23%74.26%52.70%63.16%43.18%16.50%0.65%58.75%50.87%66.55%56.34%148.20%49.48%153.98%
EBIT Growth (3y) 21.80%-61.54%-54.63%-0.56%58.42%41.02%27.51%47.95%29.08%
EBIT Growth (5y) 15.85%
EBIT Margin Growth (1y) -2725.00-3000.00-2419.00-1475.005,104.001,972.001,479.001,047.00427.00149.00466.00622.00820.00839.00367.00265.00505.00
EBIT Margin Growth (3y) 2,807.00-879.00-474.00194.006,352.002,960.002,313.001,933.001,752.00
EBIT Margin Growth (5y) 4,132.00
EBIT Margin (QoQ) 3,518.00671.00-887.00-6026.003,242.001,252.0058.00553.00109.00759.00-375.00-66.00-169.001,076.00-219.00132.00-150.00604.00-321.00372.00
EBIT (QoQ) 87.62%159.04%-391.56%-944.27%50.10%26.49%4.92%26.21%8.29%42.75%-46.66%-8.43%-9.12%76.23%-74.68%26.16%-42.39%126.24%-283.12%178.90%
EBT Growth (1y) -122.44%-898.06%-1,164.79%-247.31%74.11%55.61%68.59%50.34%28.27%5.79%75.63%59.94%77.96%64.58%291.60%60.23%252.45%
EBT Growth (3y) 25.52%-61.01%-41.20%11.60%65.54%47.09%29.00%57.07%30.86%
EBT Growth (5y) 16.42%
EBT Margin Growth (1y) -2727.00-3039.00-2420.00-1444.005,103.002,058.001,579.001,186.00596.00204.00485.00621.00812.00827.00349.00221.00455.00
EBT Margin Growth (3y) 2,971.00-777.00-356.00364.006,510.003,090.002,413.002,028.001,863.00
EBT Margin Growth (5y) 4,238.00
EBT Margin (QoQ) 3,572.00634.00-930.00-6003.003,260.001,253.0046.00543.00216.00774.00-347.00-47.00-176.001,055.00-211.00143.00-160.00576.00-339.00378.00
EBT (QoQ) 88.92%168.77%-393.12%-896.16%50.29%26.64%4.39%25.73%14.79%48.10%-51.16%-7.29%-11.92%86.58%-148.50%40.98%-79.90%172.61%-151.58%326.25%
Enterprise Value Growth (1y) 1,696.19%-75.28%-73.05%-71.99%5.75%-1.27%6.71%35.56%45.94%28.74%84.43%39.66%42.20%80.74%
Enterprise Value Growth (3y) 87.49%-32.02%-19.05%-19.06%29.95%31.95%
Enterprise Value (QoQ) -7.67%-27.09%-70.38%23.96%0.68%-24.23%11.84%15.73%8.81%-3.75%20.40%2.09%55.88%-27.11%22.59%29.76%
EPS (Basic) Growth (1y) -85.90%-257.14%-900.00%20.00%85.52%32.00%70.00%50.00%28.57%5.88%77.78%57.14%80.00%62.50%250.00%83.33%266.67%
EPS (Basic) Growth (3y) 42.28%-31.73%12.64%44.45%72.55%37.86%28.06%67.07%30.81%
EPS (Basic) Growth (5y) 15.60%
EPS (Basic) (QoQ) 91.03%57.14%-1,066.67%-314.29%82.76%-20.00%6.67%25.00%19.05%47.06%-55.56%-7.14%-6.67%87.50%-200.00%50.00%-100.00%150.00%-133.33%600.00%
EPS (Weighted Average and Diluted) Growth (1y) -85.90%-257.14%-900.00%20.00%85.52%32.00%70.00%50.00%28.57%5.88%77.78%57.14%80.00%62.50%250.00%83.33%266.67%
EPS (Weighted Average and Diluted) Growth (3y) 42.28%-31.73%12.64%44.45%72.55%37.86%28.06%67.07%30.81%
EPS (Weighted Average and Diluted) Growth (5y) 15.60%
EPS (Weighted Average and Diluted) (QoQ) 91.03%57.14%-1,066.67%-314.29%82.76%-20.00%6.67%25.00%19.05%47.06%-55.56%-7.14%-6.67%87.50%-200.00%50.00%-100.00%150.00%-133.33%600.00%
FCF Margin Growth (1y) -4733.00-859.00-255.00-299.004,145.001,503.001,739.001,131.00-651.00492.00349.00417.00109.00316.00373.00-747.00
FCF Margin Growth (3y) -1239.001,135.001,833.001,250.003,603.002,310.002,461.00802.00
FCF Margin (QoQ) -2106.00-230.00520.00-2917.001,768.00374.00476.001,527.00-875.00611.00-131.00-256.00269.00468.00-64.00-564.00475.00525.00-1183.00
Free Cash Flow Growth (1y) -429.92%-120.31%-40.36%-65.01%120.76%85.80%132.41%134.33%-99.04%246.71%114.06%193.92%2,281.52%140.55%71.15%-111.61%
Free Cash Flow Growth (3y) -81.29%34.97%43.80%54.18%26.98%35.74%47.17%51.07%
Free Cash Flow (QoQ) -185.15%-19.93%45.33%-491.02%43.14%23.60%35.73%174.36%-138.88%274.43%-31.93%-97.93%5,867.39%154.50%-6.53%-83.22%502.74%81.08%-106.34%
Gross Margin Growth (1y) -347.00-39.00-178.00-162.00-125.00-232.00-339.00-314.00-214.00-126.00161.00142.00-11.0030.00-43.00-302.00-38.00
Gross Margin Growth (3y) -687.00-397.00-356.00-334.00-350.00-328.00-221.00-474.00-263.00
Gross Margin Growth (5y) -736.00
Gross Margin (QoQ) -370.00252.00-96.00-134.00-61.00113.00-80.00-97.00-169.007.00-55.003.00-80.00294.00-74.00-150.00-40.00220.00-333.00114.00
Gross Profit Growth (1y) 24.51%16.99%7.00%10.63%5.97%5.77%5.74%4.97%9.85%7.95%19.69%16.27%13.09%18.45%11.04%7.81%14.38%
Gross Profit Growth (3y) 13.17%10.13%10.64%10.52%9.60%10.59%12.01%9.58%12.42%
Gross Profit Growth (5y) 13.39%
Gross Profit (QoQ) 1.87%28.54%-6.84%2.06%-4.29%17.57%-3.68%-2.23%-4.46%17.53%-4.38%2.31%-6.11%30.31%-7.12%-0.49%-1.66%22.16%-9.82%5.58%
Net Cash Flow Growth (1y) -167.97%-46.48%48.61%-320.56%210.64%86.01%145.88%128.19%-92.40%197.81%109.06%262.34%313.38%204.50%20.20%-146.73%
Net Cash Flow Growth (3y) -61.49%30.07%35.59%31.10%32.90%34.19%46.64%21.85%
Net Cash Flow (QoQ) -224.19%-99.64%116.31%-268.13%-167.65%29.95%30.02%184.34%-133.83%329.80%-57.01%-77.27%335.64%391.15%-25.48%-74.07%220.89%93.87%-128.97%
Net Income Growth (1y) -118.84%-971.36%-1,233.61%-212.08%73.82%55.91%68.32%50.49%26.97%5.96%75.22%57.54%76.62%63.76%229.60%74.09%244.25%
Net Income Growth (3y) 25.21%-64.38%-42.44%13.11%64.51%46.84%28.09%62.09%30.97%
Net Income Growth (5y) 16.45%
Net Income (QoQ) 89.70%170.22%-442.31%-783.60%49.56%25.70%5.76%25.88%15.05%46.62%-47.29%-9.34%-9.38%85.93%-152.41%39.78%-69.50%150.30%-150.46%435.27%
Net Income towards Common Stockholders Growth (1y) -118.86%-967.51%-2,030.65%-70.81%73.82%55.88%68.32%50.49%26.97%5.95%75.22%57.54%76.62%63.76%229.60%74.09%244.25%
Net Income towards Common Stockholders Growth (3y) 25.20%-64.23%-18.70%28.92%64.51%46.82%28.09%62.09%30.97%
Net Income towards Common Stockholders Growth (5y) 16.45%
Net Income towards Common Stockholders (QoQ) 89.67%62.74%-1,075.47%-383.63%49.60%25.64%5.76%25.88%15.07%46.61%-47.29%-9.34%-9.38%85.93%-152.41%39.78%-69.50%150.30%-150.46%435.27%
Net Margin Growth (1y) -2632.00-3073.00-2112.00-718.005,027.002,072.001,599.001,191.00577.00206.00495.00600.00814.00815.00289.00278.00477.00
Net Margin Growth (3y) 2,972.00-796.00-19.001,072.006,418.003,092.002,383.002,068.001,868.00
Net Margin Growth (5y) 4,263.00
Net Margin (QoQ) 3,617.00266.00-1316.00-5198.003,175.001,226.0078.00547.00220.00754.00-330.00-66.00-152.001,043.00-225.00148.00-150.00517.00-237.00347.00
Operating Income Growth (1y) -122.52%-796.93%-1,216.85%-264.23%74.26%52.70%63.16%43.18%16.50%0.65%58.75%50.87%66.55%56.34%148.20%49.48%153.98%
Operating Income Growth (3y) 21.80%-61.54%-54.63%-0.56%58.42%41.02%27.51%47.95%29.08%
Operating Income Growth (5y) 15.85%
Operating Income (QoQ) 87.62%159.04%-391.56%-944.27%50.10%26.49%4.92%26.21%8.29%42.75%-46.66%-8.43%-9.12%76.23%-74.68%26.16%-42.39%126.24%-283.12%178.90%
Operating Margin Growth (1y) -2725.00-3000.00-2419.00-1475.005,104.001,972.001,479.001,047.00427.00149.00466.00622.00820.00839.00367.00265.00505.00
Operating Margin Growth (3y) 2,807.00-879.00-474.00194.006,352.002,960.002,313.001,933.001,752.00
Operating Margin Growth (5y) 4,132.00
Operating Margin (QoQ) 3,518.00671.00-887.00-6026.003,242.001,252.0058.00553.00109.00759.00-375.00-66.00-169.001,076.00-219.00132.00-150.00604.00-321.00372.00
Profit After Tax Growth (1y) -118.86%-967.51%-1,233.61%-212.08%73.82%55.88%68.32%50.49%26.97%5.95%75.22%57.54%76.62%63.89%229.60%74.09%244.25%
Profit After Tax Growth (3y) 25.20%-64.23%-42.44%13.11%64.51%46.89%28.09%62.09%30.97%
Profit After Tax Growth (5y) 16.45%
Profit After Tax (QoQ) 89.67%170.02%-442.31%-783.60%49.60%25.64%5.76%25.88%15.07%46.61%-47.29%-9.34%-9.38%85.93%-152.41%39.78%-68.89%150.49%-150.46%435.27%
Property, Plant & Equipment (Net) Growth (1y) 32.72%27.53%23.56%15.85%11.78%12.49%9.89%11.56%13.32%10.19%11.90%10.89%8.86%9.66%
Property, Plant & Equipment (Net) Growth (3y) 21.69%16.49%14.96%12.75%11.31%10.77%
Property, Plant & Equipment (Net) (QoQ) 6.52%8.07%5.95%4.56%3.20%1.33%2.23%5.22%0.81%2.88%3.84%2.31%2.38%1.95%1.93%3.06%
Return on Assets Growth (1y) 12.0021.0025.0014.009.006.005.006.008.007.006.005.00
Return on Assets Growth (3y) 29.0035.0036.0025.00
Return on Assets (QoQ) -5.00-1.0012.005.004.003.001.000.002.002.002.002.001.001.001.00
Return on Capital Employed Growth (1y) 17.0030.0031.0015.0010.006.005.008.0010.0010.008.007.00
Return on Capital Employed Growth (3y) 38.0046.0045.0030.00
Return on Capital Employed (QoQ) -6.002.0017.005.006.003.001.000.002.002.003.003.002.001.002.00
Return on Equity Growth (1y) 11.0034.0049.0027.0018.0012.009.0011.0015.0014.0012.0010.00
Return on Equity Growth (3y) 44.0060.0070.0048.00
Return on Equity (QoQ) -14.00-8.0024.009.009.006.002.000.003.004.004.004.002.002.003.00
Return on Sales Growth (1y) -25.00-4.008.0019.0024.0013.009.006.005.005.007.006.005.004.00
Return on Sales Growth (3y) 5.0015.0024.0031.0034.0023.00
Return on Sales (QoQ) -9.00-7.00-6.00-3.0012.005.004.003.001.000.002.002.002.002.001.001.001.00
Revenue Growth (1y) 31.97%17.77%10.25%13.73%8.30%10.23%12.24%11.01%14.16%10.49%16.30%13.32%13.30%17.79%11.89%13.95%15.19%
Revenue Growth (3y) 17.73%12.78%12.90%12.68%11.89%12.78%13.46%12.75%14.22%
Revenue Growth (5y) 16.32%
Revenue (QoQ) 8.40%23.16%-5.33%4.42%-3.26%15.30%-2.35%-0.57%-1.54%17.39%-3.42%2.26%-4.71%23.57%-5.89%2.24%-0.94%17.38%-4.16%3.36%
Share-based Compensation Growth (1y) 2,575.77%2,052.58%157.12%-62.23%-36.35%-27.13%-32.70%-32.96%-17.14%-28.98%-23.21%-33.80%-47.46%-12.21%-35.68%-34.81%
Share-based Compensation Growth (3y) 141.65%123.34%9.94%-44.86%-34.81%-23.12%-30.73%-33.86%
Share-based Compensation (QoQ) 8.33%725.46%518.04%-51.59%-12.85%-1.40%-9.20%-18.43%-0.22%-8.94%-9.55%0.83%-14.48%-1.54%-22.02%-19.98%42.91%-27.87%-20.96%
Shareholder's Equity Growth (1y) 244.37%-2.61%0.23%5.51%7.10%7.27%5.28%6.70%9.05%10.55%12.69%11.99%9.73%9.76%
Shareholder's Equity Growth (3y) 52.17%4.92%5.94%8.03%8.62%9.19%
Shareholder's Equity (QoQ) -1.91%-1.79%0.41%0.68%0.95%3.38%1.93%0.84%-0.93%4.77%4.18%2.23%0.99%4.12%2.08%2.26%
Tax Rate Growth (1y) -109.0018.00
Tax Rate Growth (3y) -599.00
Tax Rate (QoQ) -197.0031.00153.00