Wayfair
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Wayfair's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 2% to $12,003,000,000. The net income raised on -$738,000,000 and profit margin reached -6%. Total operating expenses were $4,480,000,000.
Profit Margin
| 2014 | 1.31B | -148.09M | -11.23% |
|---|---|---|---|
| 2015 | 2.24B | -77.44M | -3.44% |
| 2016 | 3.38B | -194.37M | -5.75% |
| 2017 | 4.72B | -244.61M | -5.18% |
| 2018 | 6.77B | -504.08M | -7.44% |
| 2019 | 9.12B | -984.58M | -10.79% |
| 2020 | 14.14B | 185M | 1.31% |
| 2021 | 13.70B | -131M | -0.96% |
| 2022 | 12.21B | -1.33B | -10.89% |
| 2023 | 12.00B | -738M | -6.15% |
W Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 12.00B | 12.21B | 13.70B | 14.14B | 9.12B | 6.77B | 4.72B | 3.38B | 2.24B | 1.31B |
Cost of revenue | 8.33B | 8.80B | 9.81B | 10.03B | 6.97B | 5.19B | 3.60B | 2.57B | 1.70B | 1.00B |
Gross profit | 3.66B | 3.41B | 3.89B | 4.11B | 2.14B | 1.58B | 1.11B | 807.81M | 540.72M | 311.09M |
Operating exp. | ||||||||||
Research and development | 0 | 224M | 171M | 132M | 82M | 0 | 34.5M | 0 | 15.3M | 9.9M |
Selling and marketing | 1.95B | 4.09B | 3.39B | 3.24B | 2.72B | 1.79B | 1.18B | 876.14M | 539.95M | 402.09M |
Total operating expenses | 4.48B | 4.73B | 3.97B | 3.75B | 3.07B | 2.06B | 1.35B | 1.00B | 622.07M | 458.88M |
Operating income | -813M | -1.31B | -86M | 360.34M | -929.94M | -473.27M | -235.45M | -196.21M | -81.35M | -147.78M |
Other income (expenses), net | 84M | -5M | -44M | -155.03M | -51.63M | -204K | -8.67M | 1.75M | 4.00M | -139K |
Income before tax | -729M | -1.31B | -130M | 205.31M | -981.57M | -502.04M | -244.12M | -193.76M | -77.34M | -147.92M |
Income tax expense | 9M | 12M | 1M | 20.32M | 3.01M | 2.03M | 486K | 608K | 95K | 175K |
Net income | -738M | -1.33B | -131M | 185M | -984.58M | -504.08M | -244.61M | -194.37M | -77.44M | -148.09M |
Earnings per share | ||||||||||
Basic EPS | -6.47 | -12.56 | -1.26 | 1.93 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 |
Diluted EPS | -6.47 | -12.56 | -1.26 | 1.86 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 |
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