Revenue
3.52 billion USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 3519000000 USD Source
Annual consolidated revenue for 2025: about USD 12.46B, using the latest reported figures. The previous period, 2024, was about USD 11.85B.
3.52 billion USD
2026 Q2 · USD
2.96%
2026 Q2 · %
360 million USD
2026 Q2 · USD
334 million USD
2026 Q2 · USD
1065000000 USD
2836000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
12.9 billion USD
2025-07-01 – 2026-06-30
-321 million USD
2025-07-01 – 2026-06-30
665 million USD
2025-07-01 – 2026-06-30
103 million USD
2025-07-01 – 2026-06-30
562 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-04.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 11.85 billion
–
Current period
USD 12.46 billion
–
12457000000 − 11851000000 = 606000000 USD
11851000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source12457000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 492 million
–
Current period
−USD 313 million
–
-313000000 − -492000000 = 179000000 USD
-492000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-313000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 317 million
–
Current period
USD 534 million
–
534000000 − 317000000 = 217000000 USD
317000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source534000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 73 million
–
Current period
USD 70 million
–
70000000 − 73000000 = -3000000 USD
73000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source70000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 3380360000 | 3576577000 Derived | -196217000 | -1842000 Derived | -194375000 | -33893000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 4720895000 | 4956348000 Derived | -235453000 | 9161000 Derived | -244614000 | -66817000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 6779174000 | 7252453000 Derived | -473279000 | 30801000 Derived | -504080000 | -74344000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 9127000000 | 10057000000 Derived | -930000000 | 55000000 Derived | -985000000 | -469000000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 14145000000 | 13785000000 Derived | 360000000 | 175000000 Derived | 185000000 | 1231000000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 13708000000 | 13802000000 Derived | -94000000 | 37000000 Derived | -131000000 | 309000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 12218000000 | 13602000000 Derived | -1384000000 | -53000000 Derived | -1331000000 | -860000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 12003000000 | 12816000000 Derived | -813000000 | -75000000 Derived | -738000000 | 201000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 11851000000 | 12312000000 Derived | -461000000 | 31000000 Derived | -492000000 | 244000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 12457000000 | 12440000000 Derived | 17000000 | 330000000 Derived | -313000000 | 464000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 3380360000 |
|
| 2017 | Revenue | 4720895000 |
|
| 2018 | Revenue | 6779174000 |
|
| 2019 | Revenue | 9127000000 |
|
| 2020 | Revenue | 14145000000 |
|
| 2021 | Revenue | 13708000000 |
|
| 2022 | Revenue | 12218000000 |
|
| 2023 | Revenue | 12003000000 |
|
| 2024 | Revenue | 11851000000 |
|
| 2025 | Revenue | 12457000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 50.2% |
|
| 2017 | Year over year | 39.7% |
|
| 2018 | Year over year | 43.6% |
|
| 2019 | Year over year | 34.6% |
|
| 2020 | Year over year | 55% |
|
| 2021 | Year over year | -3.1% |
|
| 2022 | Year over year | -10.9% |
|
| 2023 | Year over year | -1.8% |
|
| 2024 | Year over year | -1.3% |
|
| 2025 | Year over year | 5.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | -5.8% |
|
| 2017 | Operating margin | -5% |
|
| 2018 | Operating margin | -7% |
|
| 2019 | Operating margin | -10.2% |
|
| 2020 | Operating margin | 2.5% |
|
| 2021 | Operating margin | -0.7% |
|
| 2022 | Operating margin | -11.3% |
|
| 2023 | Operating margin | -6.8% |
|
| 2024 | Operating margin | -3.9% |
|
| 2025 | Operating margin | 0.1% |
|
| 2016 | Net margin | -5.8% |
|
| 2017 | Net margin | -5.2% |
|
| 2018 | Net margin | -7.4% |
|
| 2019 | Net margin | -10.8% |
|
| 2020 | Net margin | 1.3% |
|
| 2021 | Net margin | -1% |
|
| 2022 | Net margin | -10.9% |
|
| 2023 | Net margin | -6.1% |
|
| 2024 | Net margin | -4.2% |
|
| 2025 | Net margin | -2.5% |
|
| 2016 | Free cash flow margin | -1% |
|
| 2017 | Free cash flow margin | -1.4% |
|
| 2018 | Free cash flow margin | -1.1% |
|
| 2019 | Free cash flow margin | -5.1% |
|
| 2020 | Free cash flow margin | 8.7% |
|
| 2021 | Free cash flow margin | 2.3% |
|
| 2022 | Free cash flow margin | -7% |
|
| 2023 | Free cash flow margin | 1.7% |
|
| 2024 | Free cash flow margin | 2.1% |
|
| 2025 | Free cash flow margin | 3.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 62814000 |
|
| 2017 | Operating cash flow | 33634000 |
|
| 2018 | Operating cash flow | 84861000 |
|
| 2019 | Operating cash flow | -197000000 |
|
| 2020 | Operating cash flow | 1417000000 |
|
| 2021 | Operating cash flow | 410000000 |
|
| 2022 | Operating cash flow | -674000000 |
|
| 2023 | Operating cash flow | 349000000 |
|
| 2024 | Operating cash flow | 317000000 |
|
| 2025 | Operating cash flow | 534000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | -33893000 |
|
| 2017 | Free cash flow | -66817000 |
|
| 2018 | Free cash flow | -74344000 |
|
| 2019 | Free cash flow | -469000000 |
|
| 2020 | Free cash flow | 1231000000 |
|
| 2021 | Free cash flow | 309000000 |
|
| 2022 | Free cash flow | -860000000 |
|
| 2023 | Free cash flow | 201000000 |
|
| 2024 | Free cash flow | 244000000 |
|
| 2025 | Free cash flow | 464000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 89.6% |
|
| 2017 | Liabilities / assets | 104% |
|
| 2018 | Liabilities / assets | 117.5% |
|
| 2019 | Liabilities / assets | 132% |
|
| 2020 | Liabilities / assets | 126.1% |
|
| 2021 | Liabilities / assets | 135.4% |
|
| 2022 | Liabilities / assets | 171.2% |
|
| 2023 | Liabilities / assets | 177.9% |
|
| 2024 | Liabilities / assets | 179.6% |
|
| 2025 | Liabilities / assets | 180.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 0.86× |
|
| 2017 | Current assets / current liabilities | 1.1× |
|
| 2018 | Current assets / current liabilities | 1.1× |
|
| 2019 | Current assets / current liabilities | 0.85× |
|
| 2020 | Current assets / current liabilities | 1.41× |
|
| 2021 | Current assets / current liabilities | 1.36× |
|
| 2022 | Current assets / current liabilities | 0.93× |
|
| 2023 | Current assets / current liabilities | 0.85× |
|
| 2024 | Current assets / current liabilities | 0.79× |
|
| 2025 | Current assets / current liabilities | 0.94× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | −USD 194.38 million Exact valueExact value: -194375000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.81 million Exact valueExact value: 62814000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 96.71 million Exact valueExact value: 96707000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 33.89 million Calculation and evidence62814000 − 96707000 USD Exact free cash flow: -33893000 USD
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| 2017 2017-01-01 – 2017-12-31 | −USD 244.61 million Exact valueExact value: -244614000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.63 million Exact valueExact value: 33634000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 100.45 million Exact valueExact value: 100451000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 66.82 million Calculation and evidence33634000 − 100451000 USD Exact free cash flow: -66817000 USD
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| 2018 2018-01-01 – 2018-12-31 | −USD 504.08 million Exact valueExact value: -504080000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.86 million Exact valueExact value: 84861000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 159.21 million Exact valueExact value: 159205000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 74.34 million Calculation and evidence84861000 − 159205000 USD Exact free cash flow: -74344000 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 985 million Exact valueExact value: -985000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 197 million Exact valueExact value: -197000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 272 million Exact valueExact value: 272000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 469 million Calculation and evidence-197000000 − 272000000 USD Exact free cash flow: -469000000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 185 million Exact valueExact value: 185000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.42 billion Exact valueExact value: 1417000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 186 million Exact valueExact value: 186000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.23 billion Calculation and evidence1417000000 − 186000000 USD Exact free cash flow: 1231000000 USD
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| 2021 2021-01-01 – 2021-12-31 | −USD 131 million Exact valueExact value: -131000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 410 million Exact valueExact value: 410000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 101 million Exact valueExact value: 101000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 309 million Calculation and evidence410000000 − 101000000 USD Exact free cash flow: 309000000 USD
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| 2022 2022-01-01 – 2022-12-31 | −USD 1.33 billion Exact valueExact value: -1331000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 674 million Exact valueExact value: -674000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 186 million Exact valueExact value: 186000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 860 million Calculation and evidence-674000000 − 186000000 USD Exact free cash flow: -860000000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 738 million Exact valueExact value: -738000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 349 million Exact valueExact value: 349000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 148 million Exact valueExact value: 148000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 201 million Calculation and evidence349000000 − 148000000 USD Exact free cash flow: 201000000 USD
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| 2024 2024-01-01 – 2024-12-31 | −USD 492 million Exact valueExact value: -492000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 317 million Exact valueExact value: 317000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 73 million Exact valueExact value: 73000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 244 million Calculation and evidence317000000 − 73000000 USD Exact free cash flow: 244000000 USD
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| 2025 2025-01-01 – 2025-12-31 | −USD 313 million Exact valueExact value: -313000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 534 million Exact valueExact value: 534000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 70 million Exact valueExact value: 70000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 464 million Calculation and evidence534000000 − 70000000 USD Exact free cash flow: 464000000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
62 filings · 4,753 latest values · 4,753 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001616707, 1616707, W, edgar:1616707
Also known as WAYFAIR INC., Wayfair Inc., Wayfair Inc.