wayfair inc. - W

W

Close Chg Chg %
36.99 -1.38 -3.73%

Pre-Market

35.61

-1.38 (3.73%)

Volume: 4.33M

Last Updated:

Mar 27, 2025, 3:59 PM EDT

Company Overview: wayfair inc. - W

W Key Data

Open

$36.52

Day Range

35.51 - 37.05

52 Week Range

29.68 - 76.18

Market Cap

$4.70B

Shares Outstanding

126.90M

Public Float

92.78M

Beta

3.45

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

4.70M

 

W Performance

1 Week
 
9.95%
 
1 Month
 
-6.42%
 
3 Months
 
-15.41%
 
1 Year
 
-45.48%
 
5 Years
 
-20.06%
 

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 52.207
Number of Ratings 36 Current Quarters Estimate -0.218
FY Report Date 03 / 2025 Current Year's Estimate 0.533
Last Quarter’s Earnings -0.25 Median PE on CY Estimate N/A
Year Ago Earnings 0.13 Next Fiscal Year Estimate 1.449
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 28 28 31 28
Mean Estimate -0.22 0.36 0.53 1.45
High Estimates -0.11 0.60 0.96 2.19
Low Estimate -0.57 0.10 -0.03 0.47
Coefficient of Variance -45.82 32.61 47.88 26.77

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 17 15 18
OVERWEIGHT 1 1 1
HOLD 18 20 19
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Overweight Overweight Overweight

Insider Actions for Wayfair Inc. - W

Date Name Shares Transaction Value
Mar 21, 2025 Jon Blotner Pres., Commercial & Operations 38,742 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Mar 21, 2025 Fiona Tan Chief Technology Officer 44,586 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 577,674 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $45.19 per share 26,105,088.06
Feb 24, 2025 Steven K. Conine Co-Founder; Director 559,073 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.32 per share 28,132,553.36
Feb 24, 2025 Steven K. Conine Co-Founder; Director 561,673 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $49.26 per share 27,668,011.98
Feb 24, 2025 Steven K. Conine Co-Founder; Director 563,609 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $47.96 per share 27,030,687.64
Feb 24, 2025 Steven K. Conine Co-Founder; Director 564,409 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $47.02 per share 26,538,511.18
Feb 24, 2025 Steven K. Conine Co-Founder; Director 568,588 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $45.86 per share 26,075,445.68
Feb 24, 2025 Steven K. Conine Co-Founder; Director 577,705 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $45.19 per share 26,106,488.95
Feb 24, 2025 Steven K. Conine Co-Founder; Director 586,023 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $44.24 per share 25,925,657.52
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 559,137 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.13 per share 28,029,537.81
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 561,745 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $49.29 per share 27,688,411.05
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 563,645 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $47.97 per share 27,038,050.65
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 564,645 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $47.03 per share 26,555,254.35
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 568,652 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $45.86 per share 26,078,380.72
Feb 24, 2025 Niraj S. Shah Chief Executive Officer; Director 586,187 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $44.23 per share 25,927,051.01
Jan 6, 2025 Kate S. Gulliver CFO and Chief Admin Officer 110,856 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jan 6, 2025 Kate S. Gulliver CFO and Chief Admin Officer 111,036 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jan 6, 2025 Kate S. Gulliver CFO and Chief Admin Officer 113,011 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jan 6, 2025 Kate S. Gulliver CFO and Chief Admin Officer 135,938 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00

Wayfair Inc. in the News