W Q1 2020 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

Q1 2020 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$2.3B+19.8% YoY

Gross Profit

$579M24.9% margin

Operating Income

-$262M-11.2% margin

Net Income

-$286M-12.3% margin

EPS (Diluted)

$-3.04

QoQ Revenue Growth

-8.0%

Cash Flow

Operating Cash Flow

-$256M

Free Cash Flow

-$355M

Stock-Based Comp.

$59M

Balance Sheet

Total Assets

$2.8B

Total Liabilities

$3.9B

Stockholders' Equity

-$1.2B

Cash & Equivalents

$624M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.3B	$1.9B	+19.8%
Gross Profit	$579M	$470M	+23.1%
Operating Income	-$262M	-$194M	-35.3%
Net Income	-$286M	-$200M	-42.7%

Revenue Segments

US Segment

$2.0B85%

International Segment

$355M15%