For the year ending 2025-12-31, W made $12,457M in revenue. -$313M in net income. Net profit margin of -2.51%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Net revenue | 12,457 | 11,851 | 12,003 | 12,218 |
| Cost of goods sold | 8,692 | 8,277 | 8,336 | 8,802 |
| Gross profit | 3,765 | 3,574 | 3,667 | 3,416 |
| Customer service and merchant fees | 471 | 470 | 557 | 632 |
| Advertising | 1,425 | 1,472 | 1,397 | 1,473 |
| Selling, operations, technology, general and administrative | 1,776 | 1,977 | 2,447 | 2,625 |
| Impairment and other related net charges | 23 | 37 | 14 | 39 |
| Restructuring charges | - | 79 | 65 | 31 |
| Restructuring and other charges, net | 53 | - | - | - |
| Total operating expenses | 3,748 | 4,035 | 4,480 | 4,800 |
| Income (loss) from operations | 17 | -461 | -813 | -1,384 |
| Interest expense, net | -119 | -29 | -17 | -27 |
| Other income (expense), net | 31 | -21 | 1 | -4 |
| (loss) gain on debt extinguishment, net | -233 | 29 | 100 | 96 |
| Loss before income taxes | -304 | -482 | -729 | -1,319 |
| Provision for income taxes, net | 9 | 10 | 9 | 12 |
| Net loss | -313 | -492 | -738 | -1,331 |
| Basic EPS | -2.44 | -4.01 | -6.47 | -12.54 |
| Diluted EPS | -2.44 | -4.01 | -6.47 | -12.54 |
| Basic Average Shares | 128,000,000 | 123,000,000 | 114,000,000 | 106,000,000 |
| Diluted Average Shares | 128,000,000 | 123,000,000 | 114,000,000 | 106,000,000 |
Wayfair Inc. (W)
Wayfair Inc. (W)