W · XBRL financial data

Wayfair financial statements, every fiscal year

The same tables from 8 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (W's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	14,145	13,708	12,218	12,003	11,851	12,457
Cost of goods and services sold	10,033	9,813	8,802	8,336	8,277	8,692
Gross profit	4,112	3,895	3,416	3,667	3,574	3,765
Total operating expenses	3,752	3,989	4,800	4,480	4,035	3,748
Operating income (loss)	360	(94)	(1,384)	(813)	(461)	17
Interest income	6	5	13	47	54	45
Interest expense	—	—	—	63	83	165
Other income (expense)	(9)	(4)	(4)	1	(21)	31
Income tax expense (benefit)	20	1	12	9	10	9
Net income (loss)	185	(131)	(1,331)	(738)	(492)	(313)
Earnings per share, basic USD per share	1.93	(1.26)	(12.54)	(6.47)	(4.01)	(2.44)
Earnings per share, diluted USD per share	1.86	(1.26)	(12.54)	(6.47)	(4.01)	(2.44)
Weighted average shares, basic millions of shares	96	104	106	114	123	128
Weighted average shares, diluted millions of shares	99	104	106	114	123	128

Fiscal years (W's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	2,129	1,706	1,050	1,322	1,316	1,476
Short-term investments	462	693	228	29	56	66
Marketable securities	—	693	—	—	—	—
Accounts receivable	110	226	272	140	155	132
Inventory	52	69	90	75	76	71
Prepaid and other current assets	292	318	293	289	274	256
Total current assets	3,046	3,012	1,933	1,855	1,877	2,001
Property and equipment, net	684	674	774	748	603	516
Right-of-use asset	808	849	839	820	925	862
Goodwill	0	0	0	0	0	0
Total assets	4,570	4,570	3,580	3,474	3,459	3,440
Accounts payable	1,157	1,166	1,204	1,234	1,246	1,202
Current portion of long-term debt	—	—	0	117	236	39
Total current liabilities	2,166	2,217	2,072	2,183	2,370	2,129
Long-term debt	—	—	3,137	3,092	2,882	3,233
Lease liability, non-current	870	892	893	862	929	835
Total liabilities	5,762	6,189	6,130	6,181	6,214	6,222
Accumulated deficit	(1,886)	(1,949)	(3,280)	(4,018)	(4,510)	(4,823)
Total stockholders' equity	(1,192)	(1,619)	(2,550)	(2,707)	(2,755)	(2,782)
Total liabilities and equity	4,570	4,570	3,580	3,474	3,459	3,440

Fiscal years (W's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	185	(131)	(1,331)	(738)	(492)	(313)
Stock-based compensation	276	344	513	605	395	335
Depreciation and amortization	286	322	371	417	387	305
Net cash from operating activities	1,417	410	(674)	349	317	534
Purchases of property and equipment	186	101	186	148	73	70
Net cash from investing activities	(236)	(515)	1	(152)	(262)	(219)
Share repurchases	380	300	75	0	0	—
Net cash from financing activities	353	(303)	16	77	(69)	(129)
Net change in cash	1,547	(424)	(656)	276	(6)	156

SIC 5961 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 5961 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Wayfair	1,065	3,519	360*	not reported	—	Q2 FY26 10-QJun 30, 2026
Insight Enterprises	363	2,399	(12)*	29.3M	29.7 quarters	Q2 FY26 10-QJun 30, 2026
Chewy	611	3,330	137*	not reported	—	Q2 FY26 10-QAug 2, 2026
QVC	1,512	1,765	154*	1	—	Q2 FY26 10-QJun 30, 2026
CDW	362	6,572	(55)*	125.0M	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.