W Q1 2018 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

Q1 2018 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$1.4B+46.2% YoY

Gross Profit

$324M23.1% margin

Operating Income

-$103M-7.3% margin

Net Income

-$108M-7.7% margin

EPS (Diluted)

$-1.22

QoQ Revenue Growth

-2.4%

Cash Flow

Operating Cash Flow

-$13M

Free Cash Flow

-$48M

Stock-Based Comp.

$24M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$1.4B

Stockholders' Equity

-$127M

Cash & Equivalents

$522M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.4B	$961M	+46.2%
Gross Profit	$324M	$237M	+36.7%
Operating Income	-$103M	-$56M	-83.4%
Net Income	-$108M	-$57M	-90.6%

Revenue Segments

US Segment

$1.2B86%

International Segment

$203M14%