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Wayfair (W) CAPEX

Annual CAPEX

$351.00 M
-$107.00 M-23.36%

December 31, 2023

Summary

Performance

1-Year Change

-23.36%

3-Year Change

+4.78%

5-Year Change

+58.14%

15-Year Change

+138.97%

W CAPEX Chart

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Highlights

Sector Rank

83.39%
W annual capital expenditures is higher than 83.39% of companies in Consumer Cyclical sector

High & Low

All-time High

$458.00 M
W annual capital expenditures is currently -23.36% below its historical high of $458.00 million

3-Year Low

$280.00 M
W annual capital expenditures is currently +25.36% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
W previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 20, 2025
W next annual earnings announcement is scheduled for Feb 20, 2025

OtherWcash flowmetrics:

Annual FCF

-$2.00 M
W annual free cash flow is -$2.00 million

Annual CFO

$349.00 M
W annual cash flow from operations is $349.00 million

Annual CFI

-$152.00 M
W annual cash flow from investing activities is -$152.00 million

Annual CFF

$77.00 M
W annual cash flow from financing activities is $77.00 million

Quarterly CAPEX

$58.00 M
-$4.00 M-6.45%

September 30, 2024

Summary

Performance

3-Month Change

-6.45%

1-Year Change

-39.58%

3-Year Change

-21.62%

5-Year Change

-10.77%

W Quarterly CAPEX Chart

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Highlights

Sector Rank

77.82%
W quarterly capital expenditures is higher than 77.82% of companies in Consumer Cyclical sector

High & Low

All-time High

$129.00 M
W quarterly capital expenditures is currently -55.04% below its historical high of $129.00 million

3-Year Low

$54.00 M
W quarterly capital expenditures is currently +7.41% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
W previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 20, 2025
W next earnings announcement is scheduled for Feb 20, 2025

OtherWcash flowmetrics:

Quarterly FCF

-$9.00 M
W quarterly free cash flow is -$9.00 million

Quarterly CFO

$49.00 M
W quarterly cash flow from operations is $49.00 million

Quarterly CFI

-$51.00 M
W quarterly cash flow from investing activities is -$51.00 million

Quarterly CFF

$0.00
W quarterly cash flow from financing activities is $0.00

TTM CAPEX

$270.00 M
-$21.00 M-7.22%

September 30, 2024

Summary

Performance

3-Month Change

-7.22%

1-Year Change

-23.08%

3-Year Change

-5.6%

5-Year Change

-10.5%

W TTM CAPEX Chart

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Highlights

Sector Rank

79.5%
W TTM capital expenditures is higher than 79.5% of companies in Consumer Cyclical sector

High & Low

All-time High

$458.00 M
W TTM capital expenditures is currently -41.05% below its historical high of $458.00 million

3-Year Low

$270.00 M
W TTM capital expenditures is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
W previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 20, 2025
W next earnings announcement is scheduled for Feb 20, 2025

OtherWcash flowmetrics:

TTM FCF

$43.00 M
W TTM free cash flow is $43.00 million

TTM CFO

$313.00 M
W TTM cash flow from operations is $313.00 million

TTM CFI

-$300.00 M
W TTM cash flow from investing activities is -$300.00 million

TTM CFF

$3.00 M
W TTM cash flow from financing activities is $3.00 million

W CAPEX Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-23.4%-39.6%-23.1%
3 y3 years+4.8%-21.6%-5.6%
5 y5 years+58.1%-10.8%-10.5%

W CAPEX Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-23.4%+25.4%-55.0%+7.4%-41.0%at low
5 y5-year-23.4%+25.4%-55.0%+7.4%-41.0%at low
alltimeall time-23.4%+2243.1%-55.0%+1289.5%-41.0%+1818.4%

Wayfair CAPEX History

DateAnnualQuarterlyTTM
Sep 2024
-
$58.00 M(-6.5%)
$270.00 M(-7.2%)
Jun 2024
-
$62.00 M(+14.8%)
$291.00 M(-8.5%)
Mar 2024
-
$54.00 M(-43.8%)
$318.00 M(-9.4%)
Dec 2023
$351.00 M(-23.4%)
$96.00 M(+21.5%)
$351.00 M(-5.6%)
Sep 2023
-
$79.00 M(-11.2%)
$372.00 M(-7.0%)
Jun 2023
-
$89.00 M(+2.3%)
$400.00 M(-9.1%)
Mar 2023
-
$87.00 M(-25.6%)
$440.00 M(-3.9%)
Dec 2022
$458.00 M(+63.6%)
$117.00 M(+9.3%)
$458.00 M(+10.6%)
Sep 2022
-
$107.00 M(-17.1%)
$414.00 M(+8.7%)
Jun 2022
-
$129.00 M(+22.9%)
$381.00 M(+19.1%)
Mar 2022
-
$105.00 M(+43.8%)
$320.00 M(+14.3%)
Dec 2021
$280.00 M(-16.4%)
$73.00 M(-1.4%)
$280.00 M(-2.1%)
Sep 2021
-
$74.00 M(+8.8%)
$286.02 M(-0.7%)
Jun 2021
-
$68.00 M(+4.6%)
$288.02 M(-4.5%)
Mar 2021
-
$65.00 M(-17.7%)
$301.67 M(-10.0%)
Dec 2020
$335.00 M(-16.5%)
$79.02 M(+4.0%)
$335.00 M(-11.4%)
Sep 2020
-
$76.00 M(-6.9%)
$378.32 M(-7.0%)
Jun 2020
-
$81.65 M(-17.0%)
$406.78 M(-1.7%)
Mar 2020
-
$98.33 M(-19.6%)
$413.86 M(+3.2%)
Dec 2019
$401.00 M
$122.33 M(+17.1%)
$401.00 M(+16.5%)
Sep 2019
-
$104.46 M(+17.7%)
$344.35 M(+12.3%)
Jun 2019
-
$88.74 M(+3.8%)
$306.50 M(+12.3%)
DateAnnualQuarterlyTTM
Mar 2019
-
$85.47 M(+30.1%)
$272.91 M(+23.0%)
Dec 2018
$221.96 M(+51.1%)
$65.68 M(-1.4%)
$221.96 M(+15.8%)
Sep 2018
-
$66.61 M(+20.8%)
$191.74 M(+13.9%)
Jun 2018
-
$55.15 M(+59.8%)
$168.35 M(+6.2%)
Mar 2018
-
$34.52 M(-2.7%)
$158.52 M(+7.9%)
Dec 2017
$146.88 M(+14.7%)
$35.47 M(-17.9%)
$146.88 M(+7.8%)
Sep 2017
-
$43.22 M(-4.7%)
$136.21 M(+11.1%)
Jun 2017
-
$45.33 M(+98.2%)
$122.58 M(+0.8%)
Mar 2017
-
$22.87 M(-7.8%)
$121.58 M(-5.1%)
Dec 2016
$128.09 M(+106.0%)
$24.80 M(-16.2%)
$128.09 M(+10.7%)
Sep 2016
-
$29.59 M(-33.2%)
$115.67 M(+13.1%)
Jun 2016
-
$44.32 M(+50.9%)
$102.25 M(+35.6%)
Mar 2016
-
$29.38 M(+137.3%)
$75.40 M(+21.2%)
Dec 2015
$62.18 M(+35.2%)
$12.38 M(-23.4%)
$62.18 M(+15.2%)
Sep 2015
-
$16.17 M(-7.4%)
$53.98 M(+9.9%)
Jun 2015
-
$17.46 M(+8.0%)
$49.14 M(+2.2%)
Mar 2015
-
$16.17 M(+287.3%)
$48.08 M(+4.5%)
Dec 2014
$45.98 M(+191.4%)
$4.17 M(-63.2%)
$45.98 M(+10.0%)
Sep 2014
-
$11.33 M(-30.9%)
$41.81 M(+37.2%)
Jun 2014
-
$16.41 M(+16.6%)
$30.48 M(+116.6%)
Mar 2014
-
$14.07 M
$14.07 M
Dec 2013
$15.78 M(+5.3%)
-
-
Dec 2012
$14.98 M
-
-

FAQ

  • What is Wayfair annual capital expenditures?
  • What is the all time high annual CAPEX for Wayfair?
  • What is Wayfair annual CAPEX year-on-year change?
  • What is Wayfair quarterly capital expenditures?
  • What is the all time high quarterly CAPEX for Wayfair?
  • What is Wayfair quarterly CAPEX year-on-year change?
  • What is Wayfair TTM capital expenditures?
  • What is the all time high TTM CAPEX for Wayfair?
  • What is Wayfair TTM CAPEX year-on-year change?

What is Wayfair annual capital expenditures?

The current annual CAPEX of W is $351.00 M

What is the all time high annual CAPEX for Wayfair?

Wayfair all-time high annual capital expenditures is $458.00 M

What is Wayfair annual CAPEX year-on-year change?

Over the past year, W annual capital expenditures has changed by -$107.00 M (-23.36%)

What is Wayfair quarterly capital expenditures?

The current quarterly CAPEX of W is $58.00 M

What is the all time high quarterly CAPEX for Wayfair?

Wayfair all-time high quarterly capital expenditures is $129.00 M

What is Wayfair quarterly CAPEX year-on-year change?

Over the past year, W quarterly capital expenditures has changed by -$38.00 M (-39.58%)

What is Wayfair TTM capital expenditures?

The current TTM CAPEX of W is $270.00 M

What is the all time high TTM CAPEX for Wayfair?

Wayfair all-time high TTM capital expenditures is $458.00 M

What is Wayfair TTM CAPEX year-on-year change?

Over the past year, W TTM capital expenditures has changed by -$81.00 M (-23.08%)