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Wayfair Inc.

$106.64 ▲ +2.53 (+2.43%) at close

15 Visible periods

31 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Fair

Bullish

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Analytical Summary

Wayfair Inc. shows strong fundamentals with top-quartile Debt to Equity. The company's metrics support a bullish outlook for growth-oriented investors.

Market Cap $13.6B

Dividend Yield —

Revenue Growth 5.1% ↗

Op. Margin 0.1% ↗

ROIC 3.6% ↗

FCF / Share $3.62 ↗

Trailing P/E —

Price / Book —

FCF Yield 3.4%

Debt / Equity -1.18

info Valuation on last close. End-of-day price, Aug 7, 2026.

15-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$12.46B

↑ +5.1% —

Net Income Profit after all expenses

$-313.00M

↑ +36.4% —

Operating Margin Operating profit as % of sales

0.1%

↑ +103.5% 28th

FCF / Share Free cash flow per share

$3.62

↑ +82.7% —

Long-Term Debt Long-term obligations

$3.27B

↑ +4.9% —

trending_up

Bullish Indicators

Debt to EquityDebt to Equity is in the top quartile (lower is better)

warning

Bearish Risks

No bearish risks detected.

Health Breakdown

Profitability →

Returns ↑

Financial Health ↑

Cash Quality ↑

Financial view

Statement lens

Choose the reporting cadence, isolate a period range, or search directly for a metric.

Cadence

Annual Quarterly

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📈 Is growth accelerating? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Revenue Growth YoY (%)	5.1% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-27%)	-1.3% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-118%)	-1.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-125%)	-10.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-255%)	-3.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-144%)	55.0% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+685%)	34.6% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+395%)	43.6% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+523%)	39.7% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+467%)	50.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+618%)	70.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+908%)	44.0% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+529%)	52.4% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+648%)	—	—
EPS Growth YoY (%)	39.2% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	38.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	48.4% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-895.2% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	N/M	N/M	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	36.4% Excellent ↑ Excellent Improving Year-over-year change in net income	33.3% Excellent ↑ Excellent Improving Year-over-year change in net income	44.6% Excellent Excellent Year-over-year change in net income	-916.0% Weak Weak Year-over-year change in net income	N/M	N/M	-95.3% Weak → Weak Stable Year-over-year change in net income	-106.1% Weak ↓ Weak Declining Year-over-year change in net income	-25.8% Weak ↑ Weak Improving Year-over-year change in net income	-151.0% Weak ↑ Weak Improving Year-over-year change in net income	47.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-853.9% Weak Weak Year-over-year change in net income	26.3% Excellent Excellent Year-over-year change in net income	—	—
FCF Growth YoY (%)	82.7% Excellent Excellent Year-over-year change in free cash flow	12.5% Fair Fair Year-over-year change in free cash flow	N/M	N/M	-76.8% Weak Weak Year-over-year change in free cash flow	N/M	—	—	—	—	—	—	—	—	—
Revenue CAGR 3Y (%)	0.6% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-4.7% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-5.3% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	10.2% Good ↓ Good Declining Compound annual revenue growth over 3 years	26.5% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	44.2% Excellent → Excellent Stable Compound annual revenue growth over 3 years	39.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	44.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	53.0% Excellent → Excellent Stable Compound annual revenue growth over 3 years	54.5% Excellent Excellent Compound annual revenue growth over 3 years	55.3% Excellent Excellent Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	-2.5% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	5.4% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	12.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	20.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	32.3% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	44.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	47.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	49.2% Excellent Excellent Compound annual revenue growth over 5 years	51.0% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Operating Margin (%) (%)	0.1% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-99%)	-3.9% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-132%)	-6.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-156%)	-11.3% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-194%)	-0.7% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-106%)	2.5% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-79%)	-10.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-185%)	-7.0% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-158%)	-5.0% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-142%)	-5.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-148%)	-3.6% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-130%)	-11.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-193%)	-1.7% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-115%)	-3.6% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-130%)	—
Effective Tax Rate (%) (%)	-3.0% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-2.1% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-1.2% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.9% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-0.8% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	9.8% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	-2.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-131%)	-4.2% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-152%)	-6.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-177%)	-10.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-236%)	-1.0% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-112%)	1.3% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-84%)	-10.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-235%)	-7.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-193%)	-5.2% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-165%)	-5.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-172%)	-3.4% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-143%)	-11.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-240%)	-1.7% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-121%)	-3.5% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-144%)	—
FCF Margin (%) (%)	3.7% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	2.1% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	1.7% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	-7.0% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	2.3% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	8.7% Caution ↑ Caution Improving Free cash flow as a percentage of revenue Optimal: > 10%	-5.1% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	-1.1% Weak ↑ Weak Improving Free cash flow as a percentage of revenue Optimal: > 10%	-1.4% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	-1.0% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—
FCF / Net Income (x)	-1.48x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	-0.50x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	-0.27x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.65x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	-2.36x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	6.65x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	0.48x Weak ↑ Weak Improving Free cash flow relative to reported net income Optimal: > 1x	0.15x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.27x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	0.17x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—	—

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Return on Invested Capital (%)	3.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-129.6% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-164.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-237.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-6.6% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	22.1% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	-143.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-91.6% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	-65.4% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-195.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-26.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-38.2% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	6.6% Caution Caution Return earned on debt + equity capital invested Optimal: > 10%	11.2% Good Good Return earned on debt + equity capital invested Optimal: > 10%	—
Return on Capital (%) (%)	0.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-13.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-23.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-38.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-2.1% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	7.9% Fair ↑ Fair Improving Operating profit relative to total assets Optimal: > 10%	-31.5% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-25.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-19.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-25.8% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-11.7% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-26.6% Weak Weak Operating profit relative to total assets Optimal: > 10%	-8.2% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—
Return on Common Equity (%) (%)	11.3% Fair ↓ Fair Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-44%)	17.9% Good ↓ Good Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-11%)	27.3% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+36%)	52.2% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+161%)	8.1% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-60%)	-15.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-178%)	104.3% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+421%)	152.4% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+662%)	—	-244.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-1324%)	-31.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-260%)	-48.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-342%)	8.1% Caution Caution Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-59%)	13.9% Fair Fair Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-30%)	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Debt to Equity (x)	-1.18x Excellent → Excellent Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-247%)	-1.13x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-241%)	-1.19x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-248%)	-1.23x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-254%)	-1.89x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-336%)	-2.23x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-379%)	-1.54x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-293%)	-2.23x Excellent ↑ Excellent Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-379%)	-6.89x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-961%)	0.00x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-100%)	—	—	—	—	—
Interest Coverage (x)	0.10x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-5.55x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	-15.34x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-51.26x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-3.48x Weak ↑ Weak Improving Operating income divided by interest expense Optimal: > 5x	21.18x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	-119.79x Weak Weak Operating income divided by interest expense Optimal: > 5x	-304.56x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—	—	—
Net Debt (USD)	$1.80B	$1.80B	$1.89B	$2.09B	$3.05B	$2.66B	$1.46B	$-110.56M	$-226.06M	$-279.84M	$-334.18M	$-355.86M	$-65.29M	$-77.86M	$-52.03M
Debt / EBITDA (x)	10.16x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-42.14x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-8.10x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-3.10x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	13.39x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	4.12x Weak ↑ Weak Improving Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-1.97x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-2.11x Excellent ↓ Excellent Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	-2.24x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	0.00x Excellent Excellent Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—	—	—

📊 What does each share earn? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Revenue per Share (USD)	$97.32	$96.35	$105.29	$115.26	$131.81	$147.34	$98.99	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$-2.44	$-4.01	$-6.47	$-12.54	$-1.26	$1.93	$-10.68	—	—	—	—	—	—	—	—
Free Cash Flow per Share (USD)	$3.62	$1.98	$1.76	$-8.11	$2.97	$12.82	$-5.08	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$-21.73	$-22.40	$-23.75	$-24.06	$-15.57	$-12.42	$-10.24	—	—	—	—	—	—	—	—
Tangible Book Value per Share (USD)	$-21.74	$-22.40	$-23.75	$-24.06	$-15.57	$-12.42	$-10.25	—	—	—	—	—	—	—	—
Basic Weighted Avg Shares (shares)	128.00M	123.00M	114.00M	106.00M	104.00M	96.00M	92.20M	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Working Capital (USD)	$-128.00M	$-493.00M	$-328.00M	$-139.00M	$795.00M	$880.00M	$-234.38M	$116.71M	$77.06M	$-80.13M	$95.30M	$254.28M	$17.86M	—	—
LT Debt (USD)	$3.27B	$3.12B	$3.21B	$3.14B	$3.05B	$2.66B	$1.46B	$738.90M	$332.90M	$0.00	—	—	—	—	—
Total Equity (USD)	$-2.78B	$-2.75B	$-2.71B	$-2.55B	$-1.62B	$-1.19B	$-944.21M	$-330.72M	$-48.33M	$79.38M	$242.54M	$305.54M	$-191.18M	$-151.13M	$-118.08M

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 31, 2016 10-K ↗	FY 2015 Dec 31, 2015 10-K ↗	FY 2014 Dec 31, 2014 10-K ↗	FY 2013 Dec 31, 2013 10-K ↗	FY 2012 Dec 31, 2012 10-K ↗	FY 2011 Dec 31, 2011 10-K ↗
Sales/Revenue/Turnover (USD)	$12.46B	$11.85B	$12.00B	$12.22B	$13.71B	$14.14B	$9.13B	$6.78B	$4.72B	$3.38B	$2.25B	$1.32B	$915.84M	$601.03M	—
Depreciation Expense (USD)	$305.00M	$387.00M	$417.00M	$371.00M	$322.00M	$286.00M	$192.42M	$123.54M	$87.02M	$55.57M	$32.45M	$22.00M	$13.09M	$9.34M	—
Net Income, GAAP (USD)	$-313.00M	$-492.00M	$-738.00M	$-1.33B	$-131.00M	$185.00M	$-984.58M	$-504.08M	$-244.61M	$-194.38M	$-77.44M	$-148.10M	$-15.53M	$-21.05M	—
Operating Cash Flow (USD)	$534.00M	$317.00M	$349.00M	$-674.00M	$410.00M	$1.42B	$-196.82M	$84.86M	$33.63M	$62.81M	—	—	—	—	—

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Synced 1 week ago 15 years · 54 quarters

Wayfair Inc.

Analytical Summary

15-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

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