W Q4 2024 Earnings — Wayfair Inc. Revenue & Financial Results | Market Cap Arena

WWayfair Inc.

$10B

Q4 2024 Earnings

Consumer Cyclical Specialty Retail

Income Statement

Revenue

$3.1B+0.2% YoY

Gross Profit

$941M30.2% margin

Operating Income

-$117M-3.7% margin

Net Income

-$128M-4.1% margin

EPS (Diluted)

$-1.02

QoQ Revenue Growth

+8.2%

Cash Flow

Operating Cash Flow

$162M

Free Cash Flow

$102M

Stock-Based Comp.

$86M

Balance Sheet

Total Assets

$3.5B

Total Liabilities

$6.2B

Stockholders' Equity

-$2.8B

Cash & Equivalents

$1.3B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.1B	$3.1B	+0.2%
Gross Profit	$941M	$944M	-0.3%
Operating Income	-$117M	-$172M	+32.0%
Net Income	-$128M	-$174M	+26.4%

Revenue Segments

US Segment

$2.7B88%

International Segment

$381M12%