Wayfair Inc.

W ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Revenue $4.72B $3.38B $2.25B $1.32B $915.8M $601.0M
Cost of Revenue $3.60B $2.57B $1.71B $1.01B $691.6M $455.9M
Gross Profit $1.12B $807.8M $540.7M $311.1M $224.2M $145.1M
Gross Margin 23.7% 23.9% 24.0% 23.6% 24.5% 24.2%
Operating Expenses
Research & Development
SG&A Expense
Operating Income $-235.5M $-196.2M $-81.4M $-147.8M $-16.0M $-21.4M
Operating Margin -5.0% -5.8% -3.6% -11.2% -1.7% -3.6%
Interest Expense
Pretax Income $-244.1M $-193.8M $-77.3M $-147.9M $-15.5M $-21.0M
Income Tax Expense $486.0K $608.0K $95.0K $175.0K $46.0K $50.0K
Net Income $-244.6M $-194.4M $-77.4M $-148.1M $-15.5M $-21.1M
Net Margin -5.2% -5.8% -3.4% -11.2% -1.7% -3.5%
EPS (Basic) $-2.81 $-2.29 $-0.92 $-2.97 $-0.99 $-0.80
EPS (Diluted) $-2.81 $-2.29 $-0.92 $-2.97 $-0.99 $-0.80
Shares Outstanding (Basic)
Shares Outstanding (Diluted)
Dividends Per Share
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