W Q4 2020 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

Q4 2020 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$3.7B+44.9% YoY

Gross Profit

$1.1B29.0% margin

Operating Income

$101M2.7% margin

Net Income

$24M0.6% margin

EPS (Diluted)

$0.23

QoQ Revenue Growth

-4.4%

Cash Flow

Operating Cash Flow

$207M

Free Cash Flow

$128M

Stock-Based Comp.

$79M

Balance Sheet

Total Assets

$4.6B

Total Liabilities

$5.8B

Stockholders' Equity

-$1.2B

Cash & Equivalents

$2.1B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.7B	$2.5B	+44.9%
Gross Profit	$1.1B	$577M	+84.4%
Operating Income	$101M	-$305M	+132.9%
Net Income	$24M	-$330M	+107.2%

Revenue Segments

US Segment

$3.0B82%

International Segment

$672M18%