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Wayfair Inc. logo
no logo available
General Information
Investor relations pageIR page no data available
Founding year no data available
Headquarter , , no data available
Employees 5,637 (as per Q3 2016)no data available
Sector Retail - Apparel & Specialty, Consumer CyclicalRetail - Apparel & Specialty, Consumer Cyclicalno data available
Ticker Wno data available
Financial year endsFY ends End of Decemberno data available
Stock Information (historical prices adjusted for splits and dividends)
Adj. Closing prices (in USD) -Common Shares,AndCommonClassBNov. 16Jan. 17März 17Mai 17Juli 17Sep. 170255075100
datesClosing price (adj.)
13.10.201771.42
11.10.201766.22
04.10.201773.03
27.09.201768.44
20.09.201779.92
13.09.201782.38
06.09.201773.63
30.08.201769.78
23.08.201767.40
16.08.201770.68
09.08.201772.82
02.08.201773.83
26.07.201779.36
19.07.201775.82
12.07.201775.59
05.07.201775.48
27.06.201775.27
20.06.201774.50
13.06.201770.56
06.06.201769.53
30.05.201764.09
23.05.201763.71
16.05.201761.28
09.05.201761.73
02.05.201749.00
25.04.201744.22
18.04.201743.90
11.04.201744.00
04.04.201741.29
28.03.201739.01
21.03.201738.58
14.03.201737.01
07.03.201735.78
28.02.201737.81
21.02.201740.26
14.02.201741.20
07.02.201742.59
31.01.201741.56
24.01.201741.07
17.01.201740.55
10.01.201741.04
03.01.201735.18
27.12.201636.25
19.12.201637.99
12.12.201638.13
05.12.201636.72
28.11.201634.03
21.11.201633.60
14.11.201636.09
07.11.201633.65
31.10.201633.33
24.10.201636.56
17.10.201635.73
no share price data source found
Share price data requested
Key Figures
Last Closing Price
as per Oct 13, 2017, in USD
71.42n/a
Market Capitalisation
in million USD
11,882n/a
Enterprise Value
in million USD
11,618n/a
Common Shares Outstanding
as per Dec 31, 2014
166,364,132n/a
Preferred Shares Outstanding
as per Dec 31, 2014
n/a
Average Basic Shares Outstanding
TTM
84,635,500n/a
Average Diluted Shares Outstanding
TTM
n/a
Index Membership
n/a
Business Summary
Wayfair Inc operates as an online destination for the home good products in the United States. It offers a range of furniture, décor, decorative accent, housewares, seasonal décor, and other home good products.
no data available
Key Financials & Ratios (all figures TTM as per Sep 30, 2016, million USD, full statements further below)
Profit & Loss
Revenues 3,136n/a
Gross Profit 745n/a
Operating Income -168n/a
EBITDA -121n/a
Net Profit -166n/a
Balance Sheet
Cash and Cash Equivalents 293n/a
Receivables 17n/a
Total Current Assets 416n/a
PP&E 211n/a
Total Assets 684n/a
Accounts Payable 312n/a
Current Debt 0n/a
Total Current Liabilities 473n/a
Long-Term Debt 29n/a
Total Liabilities 574n/a
Total Equity 111n/a
Cash Flow
Depreciation & Amortisation 48n/a
Change in Working Capital 152n/a
Operating Cash Flow 80n/a
Net Change in PP&E and Intangibles -90n/a
Investing Cash Flow -126n/a
Dividends Paid 0n/a
Financing Cash Flow -24n/a
Total Change in Cash -70n/a
Free Cash Flow -59n/a
Profitability Ratios
Gross Margin 23.8%n/a
Operating Margin -5.4%n/a
Net Profit Margin -5.3%n/a
Return on Equity -150.2%n/a
Return on Assets -24.3%n/a
Per Share Figures
Basic EPS -1.96n/a
Diluted EPS n/a
Sales per Share 37.05n/a
Book Value per Share 1.31n/a
FCF per Share -0.70n/a
Dividends per Share 0.00n/a
Price Multiples
Price to Earnings Ratio -36.42n/a
Price to Sales Ratio 1.93n/a
Price to Book Value 54.70n/a
Price to Free Cash Flow -101.98n/a
Valuation Metrics
EV/EBITDA -96.15n/a
EV/Sales 3.71n/a
Book to Market Value 0.01n/a
Other Ratios
Current Ratio 88.0%n/a
Liabilities to Equity Ratio 519.1%n/a
Debt to Assets Ratio 4.2%n/a
Profit & Loss StatementP&L data quality: 100% (?)
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in million USD FY '12FY '13FY '14FY '15
Revenue
601
916
1,319
2,250
Sales & Services Revenue
0
0
0
0
Financing Revenue
0
0
0
0
Other Revenue
0
0
0
0
Cost of revenue
-456
-692
-1,008
-1,709
Cost of Goods & Services
0
0
0
0
Cost of Financing Revenue
0
0
0
0
Cost of Other Revenue
0
0
0
0
Gross Profit
145
224
311
541
Other Operating Income
0
0
0
0
Operating Expenses
-167
-240
-459
-622
Selling, General & Administrative
-166
-240
-458
-621
Selling & Marketing
0
0
0
0
General & Administrative
0
0
0
0
Research & Development
0
0
0
0
Depreciation & Amortization
0
-1
-1
-1
Provision For Doubtful Accounts
0
0
0
0
Other Operating Expense
0
0
0
0
Operating Income (Loss)
-21
-16
-148
-81
Non-Operating Income (Loss)
0
1
0
4
Interest Expense, net
0
0
0
1
Interest Expense
0
0
0
0
Interest Income
0
0
0
0
Other Investment Income (Loss)
0
0
0
0
Foreign Exchange Gain (Loss)
0
0
0
0
Income (Loss) from Affiliates
0
0
0
0
Other Non-Operating Income (Loss)
0
0
0
3
Pretax Income (Loss), Adjusted
-21
-15
-148
-77
Abnormal Gains (Losses)
0
0
0
0
Acquired In-Process R&D
0
0
0
0
Merger / Acquisition Expense
0
0
0
0
Abnormal Derivatives
0
0
0
0
Disposal of Assets
0
0
0
0
Early extinguishment of Debt
0
0
0
0
Asset Write-Down
0
0
0
0
Impairment of Goodwill & Intangibles
0
0
0
0
Sale of Business
0
0
0
0
Legal Settlement
0
0
0
0
Restructuring Charges
0
0
0
0
Sale of and Unrealized Investments
0
0
0
0
Insurance Settlement
0
0
0
0
Other Abnormal Items
0
0
0
0
Pretax Income (Loss)
-21
-15
-148
-77
Income Tax (Expense) Benefit, net
0
0
0
0
Current Income Tax
0
0
0
0
Deferred Income Tax
0
0
0
0
Tax Allowance/Credit
0
0
0
0
Income (Loss) from Affiliates, net of taxes
0
0
0
0
Income (Loss) from Continuing Operations
-21
-16
-148
-77
Net Extraordinary Gains (Losses)
0
0
0
0
Discontinued Operations
0
0
0
0
XO & Accounting Charges & Other
0
0
0
0
Income (Loss) Including Minority Interest
-21
-16
-148
-77
Minority Interest
0
0
0
0
Net Income
-21
-16
-148
-77
Preferred Dividends
-12
-25
-2
0
Other Adjustments
0
0
0
0
Net Income Available to Common Shareholders
-33
-41
-150
-77
Remarks
restated on Mar 19, 2015 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
Balance SheetBS data quality: 95% (?)
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in million USD FY '12FY '13FY '14FY '15
Assets
Cash, Cash Equivalents & Short Term Investments
n/a
115
416
386
Cash & Cash Equivalents
n/a
65
356
334
Short Term Investments
n/a
50
60
52
Accounts & Notes Receivable
n/a
8
6
10
Accounts Receivable, Net
n/a
8
6
10
Notes Receivable, Net
n/a
0
0
0
Unbilled Revenues
n/a
0
0
0
Inventories
n/a
15
20
20
Raw Materials
n/a
0
0
0
Work In Process
n/a
0
0
0
Finished Goods
n/a
0
0
0
Other Inventory
n/a
0
0
0
Other Short Term Assets
n/a
25
45
76
Prepaid Expenses
n/a
25
45
76
Derivative & Hedging Assets
n/a
0
0
0
Assets Held-for-Sale
n/a
0
0
0
Deferred Tax Assets
n/a
0
0
0
Income Taxes Receivable
n/a
0
0
0
Discontinued Operations
n/a
0
0
0
Miscellaneous Short Term Assets
n/a
0
0
0
Total Current Assets
n/a
163
487
492
Property, Plant & Equipment, Net
n/a
22
61
112
Property, Plant & Equipment
n/a
0
0
0
Accumulated Depreciation
n/a
0
0
0
Long Term Investments & Receivables
n/a
0
0
80
Long Term Investments
n/a
0
0
0
Long Term Marketable Securities
n/a
0
0
0
Long Term Receivables
n/a
0
0
0
Other Long Term Assets
n/a
11
8
10
Intangible Assets
n/a
9
6
4
Goodwill
n/a
0
0
0
Other Intangible Assets
n/a
0
0
0
Prepaid Expense
n/a
0
0
0
Deferred Tax Assets
n/a
0
0
0
Derivative & Hedging Assets
n/a
0
0
0
Prepaid Pension Costs
n/a
0
0
0
Discontinued Operations
n/a
0
0
0
Investments in Affiliates
n/a
0
0
0
Miscellaneous Long Term Assets
n/a
2
2
6
Total Noncurrent Assets
n/a
33
69
202
Total Assets
n/a
196
556
695
Liabilities and owners' equity
Payables & Accruals
n/a
124 123528000
190 190208000
322 322473000
Accounts Payable
n/a
102 102153000
148 147873000
271 270913000
Accrued Taxes
n/a
0 0
0 0
0 0
Interest & Dividends Payable
n/a
0 0
0 0
0 0
Other Payables & Accruals
n/a
21 21375000
42 42335000
52 51560000
Short Term Debt
n/a
0 0
0 0
0 0
Short Term Borrowings
n/a
0 0
0 0
0 0
Short Term Capital Leases
n/a
0 0
0 0
0 0
Current Portion of Long Term Debt
n/a
0 0
0 0
0 0
Other Short Term Liabilities
n/a
22 21739000
42 42384000
75 74553000
Deferred Revenue
n/a
13 13397000
27 26784000
51 50884000
Derivatives & Hedging
n/a
0 0
0 0
0 0
Deferred Tax Liabilities
n/a
0 0
0 0
0 0
Discontinued Operations
n/a
0 0
0 0
0 0
Miscellaneous Short Term Liabilities
n/a
8 8342000
16 15600000
24 23669000
Total Current Liabilities
n/a
145 145267000
233 232592000
397 397026000
Long Term Debt
n/a
0 0
0 0
0 0
Long Term Borrowings
n/a
0 0
0 0
0 0
Long Term Capital Leases
n/a
0 0
0 0
0 0
Other Long Term Liabilities
n/a
1 1030000
17 17392000
55 55010000
Accrued Liabilities
n/a
0 0
0 0
0 0
Pension Liabilities
n/a
0 0
0 0
0 0
Pensions
n/a
0 0
0 0
0 0
Other Post-Retirement Benefits
n/a
0 0
0 0
0 0
Deferred Compensation
n/a
0 0
0 0
0 0
Deferred Revenue
n/a
0 0
0 0
0 0
Deferred Tax Liabilities
n/a
0 0
0 0
0 0
Derivatives & Hedging
n/a
0 0
0 0
0 0
Discontinued Operations
n/a
0 0
0 0
0 0
Miscellaneous Long Term Liabilities
n/a
1 1030000
17 17392000
55 55010000
Total Noncurrent Liabilities
n/a
1 1030000
17 17392000
55 55010000
Total Liabilities
n/a
146 146297000
250 249984000
452 452036000
Preferred Equity
n/a
241 241186000
0 0
0 0
Share Capital & Additional Paid-In Capital
n/a
0 0
364 364027000
378 378246000
Common Stock
n/a
0 0
0 83000
0 84000
Additional Paid in Capital
n/a
0 0
364 363944000
378 378162000
Other Share Capital
n/a
0 0
0 0
0 0
Treasury Stock
n/a
0 0
0 0
0 0
Retained Earnings
n/a
-191 -190850000
-58 -58122000
-136 -135565000
Other Equity
n/a
0 -328000
0 -366000
0 -136000
Equity Before Minority Interest
n/a
50 50008000
306 305539000
243 242545000
Minority Interest
n/a
0 0
0 0
0 0
Total Equity
n/a
50 50008000
306 305539000
243 242545000
Total Liabilities & Equity
n/a
196 196305000
556 555523000
695 694581000
Remarks restated on n/a restated on Mar 19, 2015 n/a restated on Feb 29, 2016 n/a restated on Nov 8, 2016 n/a
Cash Flow StatementCF data quality: 100% (?)
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in million USD FY '12FY '13FY '14FY '15
Net Income/Starting Line
-21
-16
-148
-77
Net Income
0
0
0
0
Net Income From Discontinued Operations
0
0
0
0
Other Adjustments
0
0
0
0
Depreciation & Amortization
9
13
22
32
Non-Cash Items
0
0
61
31
Stock-Based Compensation
0
0
0
0
Deferred Income Taxes
0
0
0
0
Other Non-Cash Adjustments
0
0
0
0
Change in Working Capital
16
37
69
149
(Increase) Decrease in Accounts Receivable
0
0
0
0
(Increase) Decrease in Inventories
0
0
0
0
Increase (Decrease) in Accounts Payable
0
0
0
0
Increase (Decrease) in Other
0
0
0
0
Net Cash From Discontinued Operations (operating)
0
0
0
0
Cash from Operating Activities
4
34
4
135
Change in Fixed Assets & Intangibles
-8
-7
-32
-45
Disposition of Fixed Assets & Intangibles
0
0
0
0
Disposition of Fixed Assets
0
0
0
0
Disposition of Intangible Assets
0
0
0
0
Acquisition of Fixed Assets & Intangibles
0
0
0
0
Purchase of Fixed Assets
0
0
0
0
Acquisition of Intangible Assets
0
0
0
0
Other Change in Fixed Assets & Intangibles
0
0
0
0
Net Change in Long Term Investment
-66
-93
-135
-207
Decrease in Long Term Investment
0
0
0
0
Increase in Long Term Investment
0
0
0
0
Net Cash From Acquisitions & Divestitures
0
-4
0
3
Net Cash from Divestitures
0
0
0
0
Cash for Acqusition of Subsidiaries
0
0
0
0
Cash for Joint Ventures
0
0
0
0
Net Cash from Other Acquisitions
0
0
0
0
Other Investing Activities
51
56
111
111
Net Cash From Discontinued Operations (investing)
0
0
0
0
Cash from Investing Activities
-23
-47
-55
-138
Dividends Paid
0
0
-40
0
Cash From (Repayment of) Debt
0
0
0
0
Cash From (Repayment of) Short Term Debt, net
0
0
0
0
Cash From (Repayment of) Long Term Debt, net
0
0
0
0
Repayments of Long Term Debt
0
0
0
0
Cash From Long Term Debt
0
0
0
0
Cash From (Repurchase of) Equity
44
0
409
0
Increase in Capital Stock
0
0
0
0
Decrease in Capital Stock
0
0
0
0
Other Financing Activities
1
0
-28
-19
Net Cash From Discontinued Operations (financing)
0
0
0
0
Cash from Financing Activities
45
0
341
-19
Net Cash Before Disc. Operations and FX
26
-13
290
-21
Change in Cash from Disc. Operations and Other
0
0
0
0
Net Cash Before FX
26
-13
290
-21
Effect of Foreign Exchange Rates
0
0
1
0
Net Changes in Cash
26
-13
291
-22
Remarks
restated on Mar 19, 2015 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
restated on Feb 29, 2016 n/a
calculated values,
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