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NYSEWayfair Inc.
Consumer Cyclical · Retail-Catalog & Mail-Order Houses
Research view
Fundamentals · SEC EDGAR · FY 2025-12-31
Revenue & Earnings — fiscal year
$13.7B
2021
$12.2B
2022
$12.0B
2023
$11.9B
2024
$12.5B
2025
Snapshot
SEC EDGAR · FY 2025-12-31Revenue$12.5B
Net Income$-313.0M
Gross Profit$3.8B
Oper Income$17.0M
EPS (dil)$-2.44
Rev/sh—
FCF/sh—
Book/sh—
Gross M30.2%
Oper M0.1%
Profit M-2.5%
FCF M3.7%
ROE11.3%
ROA-9.1%
ROIC—
R&D/Rev—
Rev Y/Y5.1%
Rev 3Y CAGR0.6%
EPS Y/Y39.2%
EPS 3Y CAGR—
FCF 3Y CAGR—
Payout0%
Div/sh—
Shs Chg Y/Y+4.1%
Current Ratio0.94
Quick Ratio0.91
Debt/Eq-1.19
Int Coverage0.1×
Net Debt$1.8B
Total Debt$3.3B
Cash & Eq$1.5B
Total Assets$3.4B
Oper CF$534.0M
Capex$70.0M
Free CF$464.0M
Buybacks$0
Equity$-2.8B
Liabilities$6.2B
Shs Outstand—
SectorConsumer Cyclical
🔒 P/E—
🔒 Fwd P/E—
🔒 P/S—
🔒 P/B—
🔒 Market Cap—
🔒 Div Yield—
🔒 52W Range—
🔒 Beta—
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.
Financials — annual
SEC EDGAR · last 5 FY| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $13.7B | $12.2B | $12.0B | $11.9B | $12.5B |
| Gross Profit | $3.9B | $3.4B | $3.7B | $3.6B | $3.8B |
| Operating Income | $-94.0M | $-1.4B | $-813.0M | $-461.0M | $17.0M |
| Net Income | $-131.0M | $-1.3B | $-738.0M | $-492.0M | $-313.0M |
| Diluted EPS | $-1.26 | $-12.54 | $-6.47 | $-4.01 | $-2.44 |
| Operating Cash Flow | $410.0M | $-674.0M | $349.0M | $317.0M | $534.0M |
| Free Cash Flow | $309.0M | $-860.0M | $201.0M | $244.0M | $464.0M |
COMMUNITY · $W0 theses
POST YOUR TAKE →Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.