MarketBrain

Wayfair Inc.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$12.5B$11.9B$12.0B$12.2B$13.7B
Gross profit$3.8B$3.6B$3.7B$3.4B$3.9B
Operating income$17.0M-$461.0M-$813.0M-$1.4B-$94.0M
Operating expenses$3.7B$4.0B$4.5B$4.8B$4.0B
Cost of revenue$8.7B$8.3B$8.3B$8.8B$9.8B
Cash from operations$534.0M$317.0M$349.0M-$674.0M$410.0M
Capital expenditure$70.0M$73.0M$148.0M$186.0M$101.0M
Free cash flow$464.0M$244.0M$201.0M-$860.0M$309.0M
Share repurchases$0$0$75.0M$300.0M
Impairments$19.0M$34.0M$5.0M$23.0M$12.0M
Total assets$3.4B$3.5B$3.5B$3.6B$4.6B
Total liabilities$6.2B$6.2B$6.2B$6.1B$6.2B

Shares outstanding 132.0M · Free float 80.7%

Annual filing data through FY ended December 31, 2025; float as of June 27, 2026.