Wayfair Inc.

DB:1WF Stock Report

Market Cap: €5.3b

Wayfair Past Earnings Performance

Past criteria checks 0/6

Wayfair's earnings have been declining at an average annual rate of -13.3%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 1.6% per year.

Key information

-13.3%

Earnings growth rate

-8.2%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate1.6%
Return on equityn/a
Net Margin-4.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Wayfair makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1WF Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,844-5384,0120
30 Jun 2411,904-6274,1350
31 Mar 2411,958-6314,2860
31 Dec 2312,003-7384,4010
30 Sep 2311,990-9154,5090
30 Jun 2311,886-1,0354,6050
31 Mar 2311,999-1,3674,7070
31 Dec 2212,218-1,3314,7300
30 Sep 2212,369-1,1824,5830
30 Jun 2212,650-9774,3710
31 Mar 2213,223-4684,1250
31 Dec 2113,708-1313,9770
30 Sep 2114,127953,8640
30 Jun 2114,8453463,8370
31 Mar 2115,2934893,8760
31 Dec 2014,1451853,7480
30 Sep 2013,008-1693,6670
30 Jun 2011,474-6143,5410
31 Mar 209,512-1,0703,2500
31 Dec 199,127-9853,0770
30 Sep 198,608-7982,8110
30 Jun 198,008-6782,5490
31 Mar 197,320-5972,2990
31 Dec 186,779-5042,0620
30 Sep 186,204-4331,8450
30 Jun 185,697-3581,6520
31 Mar 185,164-2961,4790
31 Dec 174,721-2451,3450
30 Sep 174,266-2161,2270
30 Jun 173,930-2001,1460
31 Mar 173,594-2101,0760
31 Dec 163,380-1941,0040
30 Sep 163,136-1669130
30 Jun 162,868-1208100
31 Mar 162,573-927130
31 Dec 152,250-776220
30 Sep 151,919-1206010
30 Jun 151,661-1335440
31 Mar 151,465-1424950
31 Dec 141,319-1504590
30 Sep 141,206-1013620
30 Jun 141,107-803220
31 Mar 141,015-592830
31 Dec 13916-412400

Quality Earnings: 1WF is currently unprofitable.

Growing Profit Margin: 1WF is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1WF is unprofitable, and losses have increased over the past 5 years at a rate of 13.3% per year.

Accelerating Growth: Unable to compare 1WF's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1WF is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (72.7%).

Return on Equity

High ROE: 1WF's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 12:46
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Wayfair Inc. is covered by 58 analysts. 32 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullArgus Research Company
Colin SebastianBaird
Ishan MajumdarBaptista Research