W FY 2015 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

FY 2015 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$2.2B+70.6% YoY

Gross Profit

$541M24.0% margin

Operating Income

-$81M-3.6% margin

Net Income

-$77M-3.4% margin

EPS (Diluted)

$-0.92

Cash Flow

Operating Cash Flow

$135M

Free Cash Flow

$73M

Stock-Based Comp.

$31M

Balance Sheet

Total Assets

$695M

Total Liabilities

$452M

Stockholders' Equity

$243M

Cash & Equivalents

$334M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.2B	$1.3B	+70.6%
Gross Profit	$541M	$311M	+73.8%
Operating Income	-$81M	-$148M	+45.0%
Net Income	-$77M	-$148M	+47.7%