wayfair inc. - W

W

Close Chg Chg %
42.63 1.64 3.84%

Open Market

44.27

+1.64 (3.84%)

Volume: 1.65M

Last Updated:

Nov 22, 2024, 12:49 PM EDT

Company Overview: wayfair inc. - W

W Key Data

Open

$43.09

Day Range

42.88 - 44.94

52 Week Range

37.37 - 76.18

Market Cap

$5.34B

Shares Outstanding

125.32M

Public Float

90.80M

Beta

3.46

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$4.49

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

6.04M

 

W Performance

1 Week
 
11.54%
 
1 Month
 
-3.96%
 
3 Months
 
-6.43%
 
1 Year
 
-13.19%
 
5 Years
 
-49.68%
 

W Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 37
Full Ratings ➔

About wayfair inc. - W

Wayfair, Inc. engages in an online home furnishing store. It operates through the U.S. and International segments. The U.S. segment consists of amounts earned through product sales through the company's five distinct sites in the U.S. and through websites operated by third parties in the U.S. The International segment is composed of earnings through product sales in international sites. The company was founded by Steven K. Conine and Niraj S. Shah in May 2002 and is headquartered in Boston, MA.

W At a Glance

Wayfair, Inc.
4 Copley Place
Boston, Massachusetts 02116
Phone 1-617-532-6100 Revenue 12.00B
Industry Specialty Stores Net Income -738,000,000.00
Sector Retail Trade Employees 14,400
Fiscal Year-end 12 / 2024
View SEC Filings

W Valuation

P/E Current N/A
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) N/A
Price to Sales Ratio 0.586
Price to Book Ratio N/A
Price to Cash Flow Ratio 20.154
Enterprise Value to EBITDA -31.176
Enterprise Value to Sales 0.823
Total Debt to Enterprise Value 0.425

W Efficiency

Revenue/Employee 833,541.667
Income Per Employee -51,250.00
Receivables Turnover 52.187
Total Asset Turnover 3.403

W Liquidity

Current Ratio 0.814
Quick Ratio 0.779
Cash Ratio 0.621

W Profitability

Gross Margin 30.551
Operating Margin -6.115
Pretax Margin -6.073
Net Margin -6.148
Return on Assets -20.924
Return on Equity N/A
Return on Total Capital -49.299
Return on Invested Capital -54.125

W Capital Structure

Total Debt to Total Equity N/A
Total Debt to Total Capital 280.828
Total Debt to Total Assets 121.013
Long-Term Debt to Equity N/A
Long-Term Debt to Total Capital 264.128
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Wayfair Inc. - W

Collapse All in section
All values USD millions. 2020 2021 2022 2023 5-year trend
Sales/Revenue
14.15B 13.71B 12.22B 12.00B
Sales Growth
+54.98% -3.09% -10.87% -1.76%
Cost of Goods Sold (COGS) incl D&A
10.32B 9.81B 8.80B 8.34B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
285.71M 322.00M 371.00M 417.00M
Depreciation
284.21M 321.00M 370.00M 416.00M
Amortization of Intangibles
1.50M 1.00M 1.00M 1.00M
COGS Growth
+43.87% -4.90% -10.30% -5.29%
Gross Income
3.83B 3.90B 3.42B 3.67B
Gross Income Growth
+95.74% +1.79% -12.30% +7.35%
Gross Profit Margin
+27.05% +28.41% +27.96% +30.55%
2020 2021 2022 2023 5-year trend
SG&A Expense
3.46B 3.98B 4.73B 4.40B
Research & Development
- - - -
-
Other SG&A
3.46B 3.98B 4.73B 4.40B
SGA Growth
+20.01% +14.87% +18.93% -6.96%
Other Operating Expense
- - - -
-
Unusual Expense
3.96M 12.00M (26.00M) (21.00M)
EBIT after Unusual Expense
360.35M (94.00M) (1.29B) (713.00M)
Non Operating Income/Expense
(8.63M) (4.00M) (4.00M) 1.00M
Non-Operating Interest Income
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
146.40M 32.00M 27.00M 17.00M
Interest Expense Growth
+168.55% -78.14% -15.63% -37.04%
Gross Interest Expense
146.40M 32.00M 27.00M 17.00M
Interest Capitalized
- - - -
-
Pretax Income
205.32M (130.00M) (1.32B) (729.00M)
Pretax Income Growth
+120.92% -163.32% -914.62% +44.73%
Pretax Margin
+1.45% -0.95% -10.80% -6.07%
Income Tax
20.32M 1.00M 12.00M 9.00M
Income Tax - Current - Domestic
7.82M (1.00M) 9.00M 3.00M
Income Tax - Current - Foreign
2.16M 1.00M 3.00M 6.00M
Income Tax - Deferred - Domestic
- - 10.34M 1.00M
-
Income Tax - Deferred - Foreign
- - - -
-
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
185.00M (131.00M) (1.33B) (738.00M)
Minority Interest Expense
- - - -
-
Net Income
185.00M (131.00M) (1.33B) (738.00M)
Net Income Growth
+118.79% -170.81% -916.03% +44.55%
Net Margin Growth
+1.31% -0.96% -10.89% -6.15%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
185.00M (131.00M) (1.33B) (738.00M)
Preferred Dividends
- - - -
-
Net Income Available to Common
185.00M (131.00M) (1.33B) (738.00M)
EPS (Basic)
1.9306 -1.2596 -12.5566 -6.4737
EPS (Basic) Growth
+118.08% -165.24% -896.87% +48.44%
Basic Shares Outstanding
95.83M 104.00M 106.00M 114.00M
EPS (Diluted)
1.8623 -1.2596 -12.5566 -6.4737
EPS (Diluted) Growth
+117.44% -167.64% -896.87% +48.44%
Diluted Shares Outstanding
99.34M 104.00M 106.00M 114.00M
EBITDA
650.02M 240.00M (943.00M) (317.00M)
EBITDA Growth
+188.14% -63.08% -492.92% +66.38%
EBITDA Margin
+4.60% +1.75% -7.72% -2.64%

Snapshot

Average Recommendation OVERWEIGHT Average Target Price 53.933
Number of Ratings 37 Current Quarters Estimate -0.006
FY Report Date 12 / 2024 Current Year's Estimate 0.426
Last Quarter’s Earnings 0.22 Median PE on CY Estimate N/A
Year Ago Earnings -1.13 Next Fiscal Year Estimate 0.79
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 29 23 27 30
Mean Estimate -0.01 -0.15 0.43 0.79
High Estimates 0.25 0.40 0.66 1.37
Low Estimate -0.27 -0.34 0.22 0.02
Coefficient of Variance -1,743.96 -107.67 24.20 45.57

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 18 18 17
OVERWEIGHT 1 1 1
HOLD 18 19 19
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Overweight Overweight Overweight

Insider Actions for Wayfair Inc. - W

Date Name Shares Transaction Value
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 95,932 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 6,826 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 2,916 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 2,290 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 117,947 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $53.47 per share 6,306,626.09
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 118,901 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $52.99 per share 6,300,563.99
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 125,277 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 98,539 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 97,908 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer 96,519 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 68,872 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 62,817 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $53.46 per share 3,358,196.82
Oct 4, 2024 Jon Blotner Chief Commercial Officer 2,355 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 45,175 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 45,668 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Kate S. Gulliver CFO and Chief Admin Officer N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 44,242 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Oct 4, 2024 Jon Blotner Chief Commercial Officer 63,764 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $53 per share 3,379,492.00

Wayfair Inc. in the News