Thursday 15 October 2026
Export W’s income statement to Excel — free account
Wayfair Inc.
W Consumer Cyclical Internet Retail
Wayfair Inc.’s revenue for fiscal 2025 (year ended December 2025) was $12.5 billion, up 5.11% from fiscal 2024. In the quarter to June 2026, revenue grew 7.52%, EPS fell 106.9%, free cash flow grew 28.5% and total debt fell 3.02%, each against the same quarter a year earlier. Dividend growth for five consecutive years.
111.47
6.69
+6.38%
Follow W
| Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | Dec '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
P/E ratio |
0.00 | 0.00 | 0.00 | 0.00 | 118.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Piotroski F-Score |
3 | 5 | 2 | 2 | 6 | 3 | 1 | 5 | 5 | 6 |
P/S ratio |
0.88 | 1.49 | 1.19 | 0.91 | 1.53 | 1.44 | 0.28 | 0.56 | 0.46 | 1.03 |
Altman Z-Score |
5.47 | 5.97 | 4.21 | 2.26 | 5.27 | 4.46 | 1.15 | 1.63 | 1.52 | 2.87 |
P/FCF ratio |
0.00 | 0.00 | 0.00 | 0.00 | 17.61 | 63.94 | 0.00 | 33.34 | 22.34 | 27.70 |
Altman Z″-Score (non-manufacturers) |
(3.71) | (2.49) | (3.30) | (5.17) | 0.23 | (0.66) | (6.28) | (6.42) | (6.55) | (5.25) |
Beneish M-Score |
(3.67) | (3.09) | (3.86) | 5.37 | (3.78) | (2.02) | (3.15) | (4.45) | (3.41) | (3.77) |
P/Operating CF |
40.68 | 191.09 | 189.50 | (227.93) | 104.72 | 221.99 | 35.43 | 42.42 | 33.65 | 63.63 |
P/B ratio |
37.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Price to Tangible BV |
39.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EV/Sales |
0.79 | 1.45 | 1.18 | 0.96 | 1.54 | 1.49 | 0.44 | 0.70 | 0.59 | 1.17 |
EV/EBITDA |
0.00 | 0.00 | 0.00 | 0.00 | 27.88 | 86.85 | 0.00 | 0.00 | 0.00 | 43.94 |
EV/Operating CF |
42.50 | 203.45 | 94.48 | (44.58) | 15.35 | 49.78 | (7.91) | 24.19 | 21.96 | 27.24 |
EV/FCF |
(78.77) | (102.41) | (107.85) | (18.73) | 17.66 | 66.05 | (6.20) | 42.01 | 28.53 | 31.34 |
Quick Ratio |
0.66 | 0.89 | 0.89 | 0.67 | 1.25 | 1.18 | 0.75 | 0.68 | 0.64 | 0.79 |
Current Ratio |
0.86 | 1.10 | 1.10 | 0.85 | 1.41 | 1.36 | 0.93 | 0.85 | 0.79 | 0.94 |
Net Debt/EBITDA |
2.27 | 1.43 | 0.13 | (0.69) | 0.09 | 2.78 | (1.85) | (4.49) | (23.23) | 5.11 |
Debt/Assets |
3.79% | 34.24% | 48.76% | 49.31% | 58.18% | 66.78% | 87.63% | 89.00% | 83.32% | 93.98% |
Debt/Equity |
0.36 | (8.60) | (2.79) | (1.54) | (2.23) | (1.89) | (1.23) | (1.14) | (1.05) | (1.16) |
Asset Turnover |
4.64 | 4.78 | 4.37 | 3.77 | 3.76 | 3.00 | 3.00 | 3.40 | 3.42 | 3.61 |
Operating CF/Net income |
(0.32) | (0.14) | (0.17) | 0.20 | 7.66 | (3.13) | 0.51 | (0.47) | (0.64) | (1.71) |
Capex/Depreciation |
(1.74) | (1.08) | (1.09) | (1.07) | (0.44) | (0.31) | (0.49) | (0.35) | (0.18) | (0.22) |
Interest Coverage |
(196.22) | (24.96) | (16.57) | (16.91) | 2.47 | (2.94) | (51.26) | (47.82) | (15.90) | 0.14 |
| (120.76%) | (1,575.36%) | 265.97% | 154.52% | (17.32%) | 9.32% | 63.85% | 28.08% | 18.02% | 11.31% | |
| (26.70%) | (24.77%) | (32.48%) | (40.67%) | 4.92% | (2.87%) | (32.66%) | (20.92%) | (14.19%) | (9.07%) | |
ROIC |
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Return on Tangible Assets |
(122.08%) | (55.82%) | (69.65%) | (252.46%) | 11.83% | (8.92%) | (209.61%) | (175.71%) | (447.27%) | (80.67%) |
Average Days of Receivables |
2.06 | 2.93 | 2.72 | 3.99 | 2.84 | 6.02 | 8.13 | 4.26 | 4.77 | 3.87 |
Research and Development Expense of Revenue |
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Selling, General and Administrative Expense of Revenue |
25.92% | 25.10% | 26.55% | 29.80% | 22.89% | 24.75% | 33.54% | 32.03% | 29.10% | 25.70% |
Intangible Assets out of Total Assets |
0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Based Compensation of Revenue |
1.46% | 1.44% | 1.88% | 2.49% | 1.95% | 2.51% | 4.20% | 5.04% | 3.33% | 2.69% |
Graham Net Nets |
(0.07) | (0.06) | (0.12) | (0.30) | (0.13) | (0.16) | (1.21) | (0.65) | (0.80) | (0.33) |
Graham Number |
0.00 | 5.94 | 21.64 | 49.61 | 0.00 | 20.76 | 82.42 | 59.02 | 45.01 | 34.47 |
Earnings Yield |
(6.51%) | (3.48%) | (6.25%) | (11.80%) | 0.85% | (0.65%) | (38.31%) | (11.09%) | (9.07%) | (2.42%) |
Free Cash Flow Yield |
(1.13%) | (0.95%) | (0.92%) | (5.64%) | 5.68% | 1.56% | (24.77%) | 3.00% | 4.48% | 3.61% |
Revenue per Share |
39.78 | 54.27 | 75.77 | 99.21 | 147.34 | 131.81 | 115.26 | 105.29 | 96.35 | 97.32 |
Operating CF per Share |
0.74 | 0.39 | 0.95 | (2.14) | 14.76 | 3.94 | (6.36) | 3.06 | 2.58 | 4.17 |
Capex per Share |
(1.14) | (1.15) | (1.78) | (2.96) | (1.94) | (0.97) | (1.75) | (1.30) | (0.59) | (0.55) |
Free Cash Flow per Share |
(0.40) | (0.77) | (0.83) | (5.10) | 12.82 | 2.97 | (8.11) | 1.76 | 1.98 | 3.63 |
Cash per Share |
4.10 | 7.13 | 10.77 | 10.73 | 27.00 | 23.07 | 12.06 | 11.85 | 11.15 | 12.05 |
Shareholders Equity per Share |
0.93 | (0.56) | (3.70) | (10.26) | (12.42) | (15.57) | (24.06) | (23.75) | (22.40) | (21.73) |
Interest Debt per Share |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book value per Share |
0.93 | (0.56) | (3.70) | (10.26) | (12.42) | (15.57) | (24.06) | (23.75) | (22.40) | (21.73) |
Free Cash Flow |
(33.89) | (66.82) | (74.34) | (469.00) | 1,231.00 | 309.00 | (860.00) | 201.00 | 244.00 | 464.00 |
Working Capital |
(80.13) | 77.07 | 116.71 | (234.38) | 880.00 | 795.00 | (139.00) | (328.00) | (493.00) | (128.00) |
Capital Expenditures |
(96.71) | (100.45) | (159.20) | (272.00) | (186.00) | (101.00) | (186.00) | (148.00) | (73.00) | (70.00) |
Net Current Asset Value |
(205.21) | (444.91) | (965.63) | (2,520.12) | (2,716.00) | (3,177.00) | (4,197.00) | (4,326.00) | (4,337.00) | (4,221.00) |
EV/EBIT |
0.00 | 0.00 | 0.00 | 0.00 | 60.40 | 0.00 | 0.00 | 0.00 | 0.00 | 855.50 |
Capex to Sales |
0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Price to Operating Income |
0.00 | 0.00 | 0.00 | 0.00 | 60.22 | 0.00 | 0.00 | 0.00 | 0.00 | 756.03 |
| Other line items | ||||||||||
Depreciation/Fixed assets |
0.23 | 0.26 | 0.24 | 0.41 | 0.61 | 0.49 | 0.49 | 0.57 | 0.66 | 0.61 |
Cash ROIC |
(7.42%) | (6.77%) | (4.78%) | (31.29%) | 30.33% | 8.06% | (46.11%) | 11.58% | 16.28% | 23.28% |
Accounts Receivable Turnover |
232.98 | 165.47 | 153.11 | 121.43 | 134.89 | 81.60 | 49.07 | 58.27 | 80.35 | 86.81 |
Accounts Payable Turnover |
7.91 | 8.79 | 9.52 | 8.96 | 9.72 | 8.45 | 7.43 | 6.84 | 6.68 | 7.10 |
Inventory Turnover |
133.81 | 154.62 | 139.95 | 129.43 | 176.49 | 162.20 | 110.72 | 101.04 | 109.63 | 118.26 |
Average Days of Payables |
53.84 | 44.62 | 45.70 | 47.49 | 42.09 | 43.37 | 49.93 | 54.03 | 54.95 | 50.48 |
Days of Inventory on Hand |
2.63 | 2.84 | 3.25 | 3.23 | 1.89 | 2.57 | 3.73 | 3.28 | 3.35 | 2.98 |
Average Receivables |
14.51 | 28.53 | 44.28 | 75.16 | 104.86 | 168.00 | 249.00 | 206.00 | 147.50 | 143.50 |
Average Payables |
325.20 | 409.93 | 545.27 | 779.14 | 1,032.55 | 1,161.50 | 1,185.00 | 1,219.00 | 1,240.00 | 1,224.00 |
Average Inventory |
19.23 | 23.30 | 37.10 | 53.93 | 56.85 | 60.50 | 79.50 | 82.50 | 75.50 | 73.50 |
Average Assets |
728.13 | 987.54 | 1,552.13 | 2,421.95 | 3,761.52 | 4,570.00 | 4,075.00 | 3,527.00 | 3,466.50 | 3,449.50 |
Average Common Equity |
160.96 | 15.53 | (189.52) | (637.46) | (1,068.10) | (1,405.50) | (2,084.50) | (2,628.50) | (2,731.00) | (2,768.50) |
Columns are period end dates