wayfair inc. - W

W

Close Chg Chg %
25.14 1.44 5.73%

Closed Market

26.58

+1.44 (5.73%)

Volume: 5.37M

Last Updated:

Apr 17, 2025, 3:59 PM EDT

Company Overview: wayfair inc. - W

W Key Data

Open

$25.62

Day Range

24.67 - 26.79

52 Week Range

20.41 - 76.18

Market Cap

$3.38B

Shares Outstanding

126.95M

Public Float

92.75M

Beta

3.73

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$4.04

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

7.91M

 

W Performance

1 Week
 
-1.26%
 
1 Month
 
-20.94%
 
3 Months
 
-40.85%
 
1 Year
 
-50.43%
 
5 Years
 
-78.26%
 

W Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 36
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 11.85B
Industry Specialty Stores Net Income -492,000,000.00
Sector Retail Trade Employees 13,500
Fiscal Year-end 12 / 2025
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 0.46
Price to Book Ratio N/A
Price to Cash Flow Ratio 17.197
Enterprise Value to EBITDA 197.532
Enterprise Value to Sales 0.70
Total Debt to Enterprise Value 0.509

W Efficiency

Revenue/Employee 877,851.852
Income Per Employee -36,444.444
Receivables Turnover 41.437
Total Asset Turnover 3.419

W Liquidity

Current Ratio 0.778
Quick Ratio 0.746
Cash Ratio 0.581

W Profitability

Gross Margin 30.158
Operating Margin -2.911
Pretax Margin -4.067
Net Margin -4.152
Return on Assets -14.193
Return on Equity N/A
Return on Total Capital -33.561
Return on Invested Capital -42.727

W Capital Structure

Total Debt to Total Equity N/A
Total Debt to Total Capital 287.926
Total Debt to Total Assets 122.029
Long-Term Debt to Equity N/A
Long-Term Debt to Total Capital 259.959
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Wayfair Inc. - W

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
13.71B 12.22B 12.00B 11.85B
Sales Growth
-3.09% -10.87% -1.76% -1.27%
Cost of Goods Sold (COGS) incl D&A
9.81B 8.80B 8.34B 8.28B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
322.00M 371.00M 417.00M 387.00M
Depreciation
321.00M 370.00M 416.00M 386.00M
Amortization of Intangibles
1.00M 1.00M 1.00M 1.00M
COGS Growth
-4.90% -10.30% -5.29% -0.71%
Gross Income
3.90B 3.42B 3.67B 3.57B
Gross Income Growth
+1.79% -12.30% +7.35% -2.54%
Gross Profit Margin
+28.41% +27.96% +30.55% +30.16%
2021 2022 2023 2024 5-year trend
SG&A Expense
3.98B 4.73B 4.40B 3.92B
Research & Development
- - - -
-
Other SG&A
3.98B 4.73B 4.40B 3.92B
SGA Growth
+14.87% +18.93% -6.96% -10.95%
Other Operating Expense
- - - -
-
Unusual Expense
12.00M (26.00M) (21.00M) 87.00M
EBIT after Unusual Expense
(94.00M) (1.29B) (713.00M) (432.00M)
Non Operating Income/Expense
(4.00M) (4.00M) 1.00M (21.00M)
Non-Operating Interest Income
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
32.00M 27.00M 17.00M 29.00M
Interest Expense Growth
-78.14% -15.63% -37.04% +70.59%
Gross Interest Expense
32.00M 27.00M 17.00M 29.00M
Interest Capitalized
- - - -
-
Pretax Income
(130.00M) (1.32B) (729.00M) (482.00M)
Pretax Income Growth
-163.32% -914.62% +44.73% +33.88%
Pretax Margin
-0.95% -10.80% -6.07% -4.07%
Income Tax
1.00M 12.00M 9.00M 10.00M
Income Tax - Current - Domestic
(1.00M) 9.00M 3.00M 4.00M
Income Tax - Current - Foreign
1.00M 3.00M 6.00M 2.00M
Income Tax - Deferred - Domestic
- - - 1.00M
-
Income Tax - Deferred - Foreign
- - - 4.00M
-
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
(131.00M) (1.33B) (738.00M) (492.00M)
Minority Interest Expense
- - - -
-
Net Income
(131.00M) (1.33B) (738.00M) (492.00M)
Net Income Growth
-170.81% -916.03% +44.55% +33.33%
Net Margin Growth
-0.96% -10.89% -6.15% -4.15%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
(131.00M) (1.33B) (738.00M) (492.00M)
Preferred Dividends
- - - -
-
Net Income Available to Common
(131.00M) (1.33B) (738.00M) (492.00M)
EPS (Basic)
-1.2596 -12.5566 -6.4737 -4
EPS (Basic) Growth
-165.24% -896.87% +48.44% +38.21%
Basic Shares Outstanding
104.00M 106.00M 114.00M 123.00M
EPS (Diluted)
-1.2596 -12.5566 -6.4737 -4
EPS (Diluted) Growth
-167.64% -896.87% +48.44% +38.21%
Diluted Shares Outstanding
104.00M 106.00M 114.00M 123.00M
EBITDA
240.00M (943.00M) (317.00M) 42.00M
EBITDA Growth
-63.08% -492.92% +66.38% +113.25%
EBITDA Margin
+1.75% -7.72% -2.64% +0.35%

Snapshot

Average Recommendation OVERWEIGHT Average Target Price 47.862
Number of Ratings 36 Current Quarters Estimate 0.345
FY Report Date 06 / 2025 Current Year's Estimate 0.472
Last Quarter’s Earnings -0.18 Median PE on CY Estimate N/A
Year Ago Earnings 0.13 Next Fiscal Year Estimate 1.326
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 27 27 30 27
Mean Estimate 0.34 0.12 0.47 1.33
High Estimates 0.53 0.27 0.90 2.19
Low Estimate 0.10 -0.11 -0.03 0.33
Coefficient of Variance 31.51 74.14 53.65 36.38

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 15 17 16
OVERWEIGHT 1 1 1
HOLD 20 18 20
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Overweight Overweight Overweight

Insider Actions for Wayfair Inc. - W

Date Name Shares Transaction Value
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 4,048 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 163,770 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 126,702 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 125,313 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 124,726 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 124,545 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 37,068 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 58,329 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 78,308 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $32.31 per share 2,530,131.48
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 58,823 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 1,929 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 58,067 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 150,735 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $31.36 per share 4,727,049.60
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 144,474 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $32.31 per share 4,667,954.94
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 670 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 84,887 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $31.35 per share 2,661,207.45
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 335 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer 1,743 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Kate S. Gulliver CFO and Chief Admin Officer N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Apr 4, 2025 Jon Blotner Pres., Commercial & Operations 97,565 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00

Wayfair Inc. in the News