W Q1 2021 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

Q1 2021 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$3.5B+49.3% YoY

Gross Profit

$1.0B28.8% margin

Operating Income

$26M0.7% margin

Net Income

$18M0.5% margin

EPS (Diluted)

$0.16

QoQ Revenue Growth

-5.3%

Cash Flow

Operating Cash Flow

$177M

Free Cash Flow

$111M

Stock-Based Comp.

$75M

Balance Sheet

Total Assets

$4.8B

Total Liabilities

$6.2B

Stockholders' Equity

-$1.5B

Cash & Equivalents

$2.1B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.5B	$2.3B	+49.3%
Gross Profit	$1.0B	$579M	+73.2%
Operating Income	$26M	-$262M	+109.9%
Net Income	$18M	-$286M	+106.3%

Revenue Segments

US Segment

$2.8B81%

International Segment

$657M19%