Wayfair Inc.
WFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
11,851
Cost of Revenue
8,277
Gross Profit
3,574
Gross Margin
30.2%
Operating Income
-461
Operating Margin
-3.9%
Net Income
-492
Net Margin
-4.2%
EPS (Basic)
$-4.00
EPS (Diluted)
$-4.00
EBITDA
-66
EBITDA Margin
-0.6%
2023
12/31/2023
Revenue
12,003
Cost of Revenue
8,336
Gross Profit
3,667
Gross Margin
30.6%
Operating Income
-813
Operating Margin
-6.8%
Net Income
-738
Net Margin
-6.1%
EPS (Basic)
$-6.47
EPS (Diluted)
$-6.47
EBITDA
-295
EBITDA Margin
-2.5%
2022
12/31/2022
Revenue
12,218
Cost of Revenue
8,802
Gross Profit
3,416
Gross Margin
28.0%
Operating Income
-1,384
Operating Margin
-11.3%
Net Income
-1,331
Net Margin
-10.9%
EPS (Basic)
$-12.56
EPS (Diluted)
$-12.56
EBITDA
-921
EBITDA Margin
-7.5%
2021
12/31/2021
Revenue
13,708
Cost of Revenue
9,813
Gross Profit
3,895
Gross Margin
28.4%
Operating Income
-94
Operating Margin
-0.7%
Net Income
-131
Net Margin
-1.0%
EPS (Basic)
$-1.26
EPS (Diluted)
$-1.26
EBITDA
224
EBITDA Margin
1.6%
2020
12/31/2020
Revenue
14,145
Cost of Revenue
10,033
Gross Profit
4,112
Gross Margin
29.1%
Operating Income
360
Operating Margin
2.5%
Net Income
185
Net Margin
1.3%
EPS (Basic)
$1.93
EPS (Diluted)
$1.86
EBITDA
637
EBITDA Margin
4.5%