As used herein, Wayfair, the company, we, us, our and similar terms refer to Wayfair Inc. and its subsidiaries, unless the context indicates otherwise. Through our e-commerce platform, we offer customers visually inspired browsing, compelling merchandising, easy product discovery and attractive prices.
$72.26
$0.49 (-0.67%)
Price from 5 days ago
Operating margin is thin at 0.14%. Limited cushion if revenue slows or costs rise, not the profile of a wide-moat business.
Revenue grew 5.1%, steady but not accelerating.
Net debt of $2.75B represents 5.9x FCF, leverage limits flexibility.
Based on TTM earnings · Diluted shares
Profitability & Returns
Revenue (TTM)
$12.66B
▲ +5.1% YoY
Net Income (TTM)
-$305M
▲ +36.4% YoY
Op. Margin
1.01%
▲ +4.0pp YoY
ROIC
3.13%
▲ +9.0pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
$488M
▲ +90.2% YoY
Op. Cash Flow (TTM)
$578M
▲ +68.5% YoY
Net Debt
$2.57B
Cash & Equiv.
$1.06B
5Y CAGR: -2.5%
5Y CAGR: -17.7%
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