Wayfair (W) Income Statement (2013 - 2026)
Income Statement report data from Sep 30, 2013 to Mar 31, 2026 for Wayfair (W).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Sep 30, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.93B (-12.17%) | 3.34B (+7.06%) | 3.12B (-4.77%) | 3.27B (+19.89%) | 2.73B (-12.53%) | 3.12B (+8.22%) | 2.88B (-7.48%) | 3.12B (+14.22%) | 2.73B (-12.36%) | 3.11B (+5.77%) | 2.94B (-7.16%) | 3.17B (+14.31%) | 2.77B (-10.54%) | 3.10B (+9.19%) | 2.84B (-13.52%) | 3.28B (+9.72%) | 2.99B (-7.96%) | 3.25B (+4.20%) | 3.12B (-19.08%) | 3.86B (+10.90%) | 3.48B (-5.25%) | 3.67B (-4.40%) | 3.84B (-10.80%) | 4.30B (+84.75%) | 2.33B (-8.03%) | 2.53B (+9.89%) | 2.31B (-1.61%) | 2.34B (+20.49%) | 1.94B (-3.43%) | 2.01B (+18.08%) | 1.71B (+3.04%) | 1.66B (+17.87%) | 1.40B (-2.41%) | 1.44B (+20.10%) | 1.20B (+6.71%) | 1.12B (+16.86%) | 961M (-2.41%) | 985M (+14.28%) | 862M (+9.48%) | 787M (+5.30%) | 747M (+1.02%) | 740M (+24.55%) | 594M (+20.79%) | 492M (+15.88%) | 424M (+3.85%) | 409M (+21.54%) | 336M (+13.79%) | 295M (+6.00%) | 279M (+17.45%) | 237M |
Gross Profit | 880M (-12.87%) | 1.01B (+8.14%) | 934M (-5.08%) | 984M (+17.56%) | 837M (-11.05%) | 941M (+7.79%) | 873M (-7.23%) | 941M (+14.90%) | 819M (-13.24%) | 944M (+2.94%) | 917M (-6.90%) | 985M (+19.98%) | 821M (-8.06%) | 893M (+8.37%) | 824M (-8.04%) | 896M (+11.58%) | 803M (-8.85%) | 881M (-0.23%) | 883M (-21.72%) | 1.13B (+12.46%) | 1.00B (-5.77%) | 1.06B (-7.23%) | 1.15B (-13.14%) | 1.32B (+128.11%) | 579M (+0.36%) | 577M (+6.87%) | 540M (-3.52%) | 560M (+18.95%) | 470M (-3.02%) | 485M (+23.51%) | 393M (+2.02%) | 385M (+18.90%) | 324M (-2.51%) | 332M (+18.50%) | 280M (+4.02%) | 269M (+13.76%) | 237M (-0.71%) | 239M (+18.31%) | 202M (+6.98%) | 189M (+5.28%) | 179M (+1.91%) | 176M (+24.27%) | 141M (+17.04%) | 121M (+17.46%) | 103M (+4.50%) | 98M (+24.52%) | 79M (+15.46%) | 68M (+4.97%) | 65M (+11.18%) | 59M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -160.03M | 57M (+8.83%) | 52M (+2.99%) | 51M (+6.12%) | 48M (-1.42%) | 49M (+12.20%) | 43M (+14.29%) | 38M (+18.24%) | 32M (+18.24%) | 27M (+13.73%) | 24M (+2.50%) | 23M (-12.21%) | 26M (+4.92%) | 25M (+90.20%) | 13M (-12.59%) | 15M (-2.32%) | 16M |
Operating Expenses | 891M (-3.78%) | 926M (+3.35%) | 896M (-7.34%) | 967M (+0.83%) | 959M (-9.36%) | 1.06B (+11.72%) | 947M (-2.97%) | 976M (-7.40%) | 1.05B (-5.56%) | 1.12B (+4.40%) | 1.07B (-5.15%) | 1.13B (-3.51%) | 1.17B (-4.50%) | 1.22B (+2.26%) | 1.20B (-5.68%) | 1.27B (+13.93%) | 1.11B (+3.34%) | 1.08B (+13.01%) | 953M (-2.95%) | 982M (+0.51%) | 977M (+1.33%) | 964M (+4.17%) | 926M (-9.35%) | 1.02B (+21.38%) | 841M (-4.68%) | 883M (+10.36%) | 800M (+9.42%) | 731M (+10.04%) | 664M (+8.03%) | 615M (+14.25%) | 538M (+12.01%) | 480M (+12.52%) | 427M (+6.75%) | 400M (+12.88%) | 354M (+15.39%) | 307M (+4.75%) | 293M (+3.81%) | 282M (+7.24%) | 263M (+10.98%) | 237M (+7.27%) | 221M (+15.37%) | 192M (+19.80%) | 160M (+14.08%) | 140M (+7.83%) | 130M (-23.89%) | 171M (+66.11%) | 103M (+12.18%) | 92M (-1.76%) | 93M (+49.81%) | 62M |
Depreciation And Amortization | 67M (-5.63%) | 71M (-5.33%) | 75M (-3.85%) | 78M (-3.70%) | 81M (-10.00%) | 90M (-4.26%) | 94M (-5.05%) | 99M (-4.81%) | 104M (-0.95%) | 105M (-0.94%) | 106M (+3.92%) | 102M (-1.92%) | 104M (+2.97%) | 101M (+7.45%) | 94M (+3.30%) | 91M (+7.06%) | 85M (+3.66%) | 82M (0.00%) | 82M (+6.49%) | 77M (-4.94%) | 81M (+4.56%) | 77M (+6.74%) | 73M (+5.02%) | 69M (+3.40%) | 67M (+15.58%) | 58M (+15.08%) | 50M (+13.33%) | 44M (+12.03%) | 40M (+9.58%) | 36M (+11.00%) | 33M (+12.52%) | 29M (+11.40%) | 26M (+6.26%) | 24M (+6.63%) | 23M (+18.58%) | 19M (-5.06%) | 20M (+19.42%) | 17M (+10.22%) | 15M (+22.89%) | 13M (+19.92%) | 10M (+10.42%) | 9.50M (+5.56%) | 9.00M (+25.00%) | 7.20M (+6.82%) | 6.74M (-16.89%) | 8.11M (+53.02%) | 5.30M (+20.45%) | 4.40M (+4.76%) | 4.20M | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -11.00M | 84M (+121.05%) | 38M (+123.53%) | 17M | -122.00M (+4.27%) | -117.00M (+58.11%) | -74.00M (+111.43%) | -35.00M (-85.11%) | -235.00M (+36.63%) | -172.00M (+13.16%) | -152.00M (+7.04%) | -142.00M (-59.08%) | -347.00M (+5.15%) | -330.00M (-11.29%) | -372.00M (0.00%) | -372.00M (+20.00%) | -310.00M (+58.16%) | -196.00M (+180.00%) | -70.00M | 146M (+461.54%) | 26M (-74.06%) | 100M (-54.83%) | 222M (-26.05%) | 300M | -262.07M (-14.21%) | -305.48M (+17.62%) | -259.71M (+51.72%) | -171.18M (-11.59%) | -193.63M (+49.41%) | -129.60M (-10.79%) | -145.27M (+52.37%) | -95.34M (-7.50%) | -103.07M (+52.16%) | -67.74M (-8.41%) | -73.96M (+96.96%) | -37.55M (-33.20%) | -56.21M (+28.45%) | -43.76M (-28.98%) | -61.62M (+26.45%) | -48.73M (+15.72%) | -42.11M (+163.35%) | -15.99M (-14.22%) | -18.64M (-4.26%) | -19.47M (-28.55%) | -27.25M (-62.41%) | -72.50M (+203.86%) | -23.86M (+2.54%) | -23.27M (-17.34%) | -28.15M (+667.03%) | -3.67M |
Ebit | -11.00M | 84M (+121.05%) | 38M (+123.53%) | 17M | -122.00M (+4.27%) | -117.00M (+58.11%) | -74.00M (+111.43%) | -35.00M (-85.11%) | -235.00M (+36.63%) | -172.00M (+13.16%) | -152.00M (+7.04%) | -142.00M (-59.08%) | -347.00M (+5.15%) | -330.00M (-11.29%) | -372.00M (0.00%) | -372.00M (+20.00%) | -310.00M (+58.16%) | -196.00M (+180.00%) | -70.00M | 146M (+461.54%) | 26M (-74.06%) | 100M (-54.83%) | 222M (-26.05%) | 300M | -262.07M (-14.21%) | -305.48M (+17.62%) | -259.71M (+51.72%) | -171.18M (-11.59%) | -193.63M (+49.41%) | -129.60M (-10.79%) | -145.27M (+52.37%) | -95.34M (-7.50%) | -103.07M (+52.16%) | -67.74M (-8.41%) | -73.96M (+96.96%) | -37.55M (-33.20%) | -56.21M (+28.45%) | -43.76M (-28.98%) | -61.62M (+26.45%) | -48.73M (+15.72%) | -42.11M (+163.35%) | -15.99M (-14.22%) | -18.64M (-4.26%) | -19.47M (-28.55%) | -27.25M (-62.41%) | -72.50M (+203.86%) | -23.86M (+2.54%) | -23.27M (-17.34%) | -28.15M (+667.03%) | -3.67M |
EBITDA | 56M (-63.87%) | 155M (+37.17%) | 113M (+18.95%) | 95M | -41.00M (+51.85%) | -27.00M | 20M (-68.75%) | 64M | -131.00M (+95.52%) | -67.00M (+45.65%) | -46.00M (+15.00%) | -40.00M (-83.54%) | -243.00M (+6.11%) | -229.00M (-17.63%) | -278.00M (-1.07%) | -281.00M (+24.89%) | -225.00M (+97.37%) | -114.00M | 12M (-94.62%) | 223M (+108.41%) | 107M (-39.78%) | 178M (-39.65%) | 294M (-20.23%) | 369M | -195.22M (-21.17%) | -247.65M (+18.23%) | -209.46M (+65.14%) | -126.84M (-17.66%) | -154.05M (+64.78%) | -93.49M (-17.06%) | -112.72M (+69.71%) | -66.42M (-13.86%) | -77.11M (+78.04%) | -43.31M (-15.14%) | -51.04M (+179.98%) | -18.23M (-49.15%) | -35.85M (+34.22%) | -26.71M (-42.14%) | -46.16M (+27.69%) | -36.15M (+14.33%) | -31.62M (+387.21%) | -6.49M (-32.68%) | -9.64M (-21.43%) | -12.27M (-40.15%) | -20.50M (-68.16%) | -64.39M (+246.93%) | -18.56M (-1.64%) | -18.87M (-21.24%) | -23.96M (+690.76%) | -3.03M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 11M (0.00%) | 11M (0.00%) | 11M (-15.38%) | 13M (+30.00%) | 10M (-33.33%) | 15M (+15.38%) | 13M (-7.14%) | 14M (+16.67%) | 12M (-25.00%) | 16M (+23.08%) | 13M (+18.18%) | 11M (+57.14%) | 7.00M (-46.15%) | 13M | - | - | - | 5.00M | - | - | - | 6.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 165M | - | - | - | 83M | - | - | - | 63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 11M | -154.00M | 11M (-15.38%) | 13M (+30.00%) | 10M | -68.00M | 13M (-7.14%) | 14M (+16.67%) | 12M | -47.00M | 13M (+18.18%) | 11M (+57.14%) | 7.00M (-46.15%) | 13M | - | - | - | 5.00M | - | - | - | 6.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | -11.00M | 31M | -5.00M | 23M (+130.00%) | 10M | -21.00M | 8.00M | -1.00M (-75.00%) | -4.00M | 1.00M | -4.00M | 3.00M | -1.00M (-75.00%) | -4.00M (+300.00%) | -1.00M | 1.00M | - | -4.00M | 4.00M | -2.00M (-33.33%) | -3.00M (-66.67%) | -9.00M (-33.73%) | -13.58M | 3.11M | -250.00K | 3.00M (+37.61%) | 2.18M (+581.25%) | 320K (-89.61%) | 3.08M | -200.00K | 1.05M (+56.72%) | 670K (-28.72%) | 940K (+23.68%) | 760K | -230.00K | 450K (+150.00%) | 180K (-89.77%) | 1.76M (+97.75%) | 890K (+256.00%) | 250K (-62.69%) | 670K (-75.37%) | 2.72M (-1.09%) | 2.75M | -100.00K (-9.09%) | -110.00K (-77.55%) | -490.00K (+58.06%) | -310.00K (+72.22%) | -180.00K | 90K (-84.48%) | 580K |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -104.00M (-8.77%) | -114.00M (+17.53%) | -97.00M | 17M | -110.00M (-12.70%) | -126.00M (+77.46%) | -71.00M (+77.50%) | -40.00M (-83.67%) | -245.00M (+43.27%) | -171.00M (+6.21%) | -161.00M (+265.91%) | -44.00M (-87.54%) | -353.00M (+3.22%) | -342.00M (+21.28%) | -282.00M (-25.20%) | -377.00M (+18.55%) | -318.00M (+53.62%) | -207.00M (+179.73%) | -74.00M | 135M (+743.75%) | 16M (-51.59%) | 33M (-80.78%) | 172M | - | - | -982.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 1.00M (-50.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (-33.33%) | 3.00M (+50.00%) | 2.00M (-33.33%) | 3.00M (+50.00%) | 2.00M (-33.33%) | 3.00M (0.00%) | 3.00M (+50.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (-77.78%) | 9.00M (+800.00%) | 1.00M (0.00%) | 1.00M (0.00%) | 1.00M | -5.00M | 4.00M (0.00%) | 4.00M | -2.00M | 20M | -1.21M | 290K (-78.20%) | 1.33M (-11.33%) | 1.50M (+1775.00%) | 80K (-90.36%) | 830K (+38.33%) | 600K (-44.44%) | 1.08M (+140.00%) | 450K (+66.67%) | 270K (+12.50%) | 240K | -180.00K | 240K (+9.09%) | 220K (+4.76%) | 210K (+320.00%) | 50K | -80.00K | 320K (0.00%) | 320K (+433.33%) | 60K | -90.00K | 70K (+40.00%) | 50K (-50.00%) | 100K (+66.67%) | 60K | - | 20K | - |
Net Income From Continuing Operations | -105.00M (-9.48%) | -116.00M (+17.17%) | -99.00M | 15M | -113.00M (-11.72%) | -128.00M (+72.97%) | -74.00M (+76.19%) | -42.00M (-83.06%) | -248.00M (+42.53%) | -174.00M (+6.75%) | -163.00M (+254.35%) | -46.00M (-87.04%) | -355.00M (+1.14%) | -351.00M (+24.03%) | -283.00M (-25.13%) | -378.00M (+18.50%) | -319.00M (+57.92%) | -202.00M (+158.97%) | -78.00M | 131M (+627.78%) | 18M (-24.43%) | 24M (-86.24%) | 173M (-36.77%) | 274M | -285.86M (-13.54%) | -330.64M (+21.54%) | -272.04M (+49.52%) | -181.94M (-9.21%) | -200.39M (+39.31%) | -143.84M (-5.20%) | -151.73M (+50.63%) | -100.73M (-6.53%) | -107.77M (+48.10%) | -72.77M (-4.79%) | -76.43M (+96.63%) | -38.87M (-31.25%) | -56.54M (+28.62%) | -43.96M (-27.86%) | -60.94M (+26.25%) | -48.27M (+17.16%) | -41.20M (+165.98%) | -15.49M (+0.06%) | -15.48M (-19.92%) | -19.33M (-28.78%) | -27.14M (-62.59%) | -72.55M (+200.54%) | -24.14M (+3.29%) | -23.37M (-16.63%) | -28.03M (+825.08%) | -3.03M |
Net Income | -105.00M (-9.48%) | -116.00M (+17.17%) | -99.00M | 15M | -113.00M (-11.72%) | -128.00M (+72.97%) | -74.00M (+76.19%) | -42.00M (-83.06%) | -248.00M (+42.53%) | -174.00M (+6.75%) | -163.00M (+254.35%) | -46.00M (-87.04%) | -355.00M (+1.14%) | -351.00M (+24.03%) | -283.00M (-25.13%) | -378.00M (+18.50%) | -319.00M (+57.92%) | -202.00M (+158.97%) | -78.00M | 131M (+627.78%) | 18M (-24.43%) | 24M (-86.24%) | 173M (-36.77%) | 274M | -285.86M (-13.54%) | -330.64M (+21.54%) | -272.04M (+49.52%) | -181.94M (-9.21%) | -200.39M (+39.31%) | -143.84M (-5.20%) | -151.73M (+50.63%) | -100.73M (-6.53%) | -107.77M (+48.10%) | -72.77M (-4.79%) | -76.43M (+96.63%) | -38.87M (-31.25%) | -56.54M (+28.62%) | -43.96M (-27.86%) | -60.94M (+26.25%) | -48.27M (+17.16%) | -41.20M (+165.98%) | -15.49M (+0.06%) | -15.48M (-19.92%) | -19.33M (-28.78%) | -27.14M (-62.59%) | -72.55M (+200.54%) | -24.14M (+3.29%) | -23.37M (-16.63%) | -28.03M (+825.08%) | -3.03M |
Comprehensive Income Net Of Tax | -101.00M (-71.06%) | -349.00M (+252.53%) | -99.00M (+890.00%) | -10.00M (-91.94%) | -124.00M (-74.33%) | -483.00M (+519.23%) | -78.00M (+90.24%) | -41.00M (-83.47%) | -248.00M (-66.30%) | -736.00M (+348.78%) | -164.00M (+248.94%) | -47.00M (-86.65%) | -352.00M (-73.55%) | -1.33B (+367.02%) | -285.00M (-25.00%) | -380.00M (+18.01%) | -322.00M (+142.11%) | -133.00M (+70.51%) | -78.00M | 128M (+509.52%) | 21M (-88.46%) | 182M (+6.02%) | 172M (-37.05%) | 273M | -283.80M (-71.19%) | -985.00M (+261.99%) | -272.11M (+49.24%) | -182.33M (-8.65%) | -199.59M (-60.36%) | -503.50M (+231.51%) | -151.88M (+52.83%) | -99.38M (-8.55%) | -108.67M (-56.00%) | -246.99M (+219.44%) | -77.32M (+94.86%) | -39.68M (-30.14%) | -56.80M (-70.76%) | -194.23M (+216.64%) | -61.34M (+26.63%) | -48.44M (+18.03%) | -41.04M (-46.85%) | -77.21M (+408.97%) | -15.17M (-22.48%) | -19.57M (-27.38%) | -26.95M (-81.81%) | -148.14M (+511.90%) | -24.21M (+4.13%) | -23.25M (-17.38%) | -28.14M (+644.44%) | -3.78M |