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Wayfair (W) EBITDA

Annual EBITDA

-$295.00 M
+$626.00 M+67.97%

December 31, 2023

Summary

Performance

1-Year Change

+67.97%

3-Year Change

-146.31%

5-Year Change

+15.7%

15-Year Change

-98.74%

W EBITDA Chart

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Highlights

Sector Rank

4.03%
W annual EBITDA is higher than 4.03% of companies in Consumer Cyclical sector

High & Low

All-time High

$637.00 M
W annual EBITDA is currently -146.31% below its historical high of $637.00 million

3-Year Low

-$921.00 M

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

OtherWprofitabilitymetrics:

Annual Revenue

$12.00 B
W annual revenue is $12.00 billion

Annual Net Income

-$738.00 M
W annual net profit is -$738.00 million

Annual EBIT

-$712.00 M
W annual earnings before interest & taxes is -$712.00 million

Annual EPS

-$6.47
W annual earnings per share is -$6.47

Quarterly EBITDA

$28.00 M
-$35.00 M-55.56%

September 30, 2024

Summary

Performance

3-Month Change

-55.56%

1-Year Change

+143.75%

3-Year Change

+75%

5-Year Change

-73.08%

W Quarterly EBITDA Chart

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Highlights

Sector Rank

49.26%
W quarterly EBITDA is higher than 49.26% of companies in Consumer Cyclical sector

High & Low

All-time High

$372.22 M
W quarterly EBITDA is currently -92.48% below its historical high of $372.22 million

3-Year Low

-$280.00 M

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

OtherWprofitabilitymetrics:

Quarterly Revenue

$2.88 B
W quarterly revenue is $2.88 billion

Quarterly Net Income

-$74.00 M
W quarterly net profit is -$74.00 million

Quarterly EBIT

-$66.00 M
W quarterly earnings before interest & taxes is -$66.00 million

Quarterly EPS

-$0.60
W quarterly earnings per share is -$0.60

TTM EBITDA

-$108.00 M
+$78.00 M+41.94%

September 30, 2024

Summary

Performance

3-Month Change

+41.94%

1-Year Change

+63.39%

3-Year Change

-120.75%

5-Year Change

-111.53%

W TTM EBITDA Chart

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Highlights

Sector Rank

7.01%
W TTM EBITDA is higher than 7.01% of companies in Consumer Cyclical sector

High & Low

All-time High

$936.47 M
W TTM EBITDA is currently -111.53% below its historical high of $936.47 million

3-Year Low

-$940.00 M

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

OtherWprofitabilitymetrics:

TTM Revenue

$11.84 B
W TTM revenue is $11.84 billion

TTM Net Income

-$538.00 M
W TTM net profit is -$538.00 million

TTM EBIT

-$510.00 M
W TTM earnings before interest & taxes is -$510.00 million

TTM EPS

-$4.49
W TTM earnings per share is -$4.49

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

-$295.00 M
W annual EBITDA is -$295.00 million

Annual Net Income

-$738.00 M
W annual net profit is -$738.00 million

Annual Interest Expense

$17.00 M
W annual interest expense is $17.00 million

Annual Income Tax

$9.00 M
W annual income tax is $9.00 million

Annual D&A

$417.00 M
W annual depreciation & amortization is $417.00 million

W EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+68.0%+143.8%+63.4%
3 y3 years-146.3%+75.0%-120.8%
5 y5 years+15.7%-73.1%-111.5%

W EBITDA 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-231.7%+68.0%-55.6%+110.0%-148.2%+88.5%
5 y5-year-146.3%+68.0%-92.5%+110.0%-111.5%+88.5%
alltimeall time-146.3%+68.0%-92.5%+110.0%-111.5%+88.5%

Wayfair EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$28.00 M(-55.6%)
-$108.00 M(-41.9%)
Jun 2024
-
$63.00 M(-146.7%)
-$186.00 M(0.0%)
Mar 2024
-
-$135.00 M(+110.9%)
-$186.00 M(-36.9%)
Dec 2023
-$295.00 M(-68.0%)
-$64.00 M(+28.0%)
-$295.00 M(-36.4%)
Sep 2023
-
-$50.00 M(-179.4%)
-$464.00 M(-22.3%)
Jun 2023
-
$63.00 M(-125.8%)
-$597.00 M(-36.5%)
Mar 2023
-
-$244.00 M(+4.7%)
-$940.00 M(+2.1%)
Dec 2022
-$921.00 M(-511.2%)
-$233.00 M(+27.3%)
-$921.00 M(+14.4%)
Sep 2022
-
-$183.00 M(-34.6%)
-$805.00 M(+32.8%)
Jun 2022
-
-$280.00 M(+24.4%)
-$606.00 M(+477.1%)
Mar 2022
-
-$225.00 M(+92.3%)
-$105.00 M(-146.9%)
Dec 2021
$224.00 M(-64.8%)
-$117.00 M(-831.3%)
$224.00 M(-57.0%)
Sep 2021
-
$16.00 M(-92.8%)
$520.40 M(-33.7%)
Jun 2021
-
$221.00 M(+112.5%)
$785.25 M(-16.1%)
Mar 2021
-
$104.00 M(-42.0%)
$936.47 M(+47.0%)
Dec 2020
$637.00 M(-186.7%)
$179.40 M(-36.1%)
$637.00 M(+207.2%)
Sep 2020
-
$280.85 M(-24.5%)
$207.36 M(-173.9%)
Jun 2020
-
$372.22 M(-290.4%)
-$280.76 M(-64.0%)
Mar 2020
-
-$195.47 M(-21.9%)
-$779.50 M(+6.1%)
Dec 2019
-$735.00 M(+110.0%)
-$250.23 M(+20.7%)
-$735.00 M(+27.1%)
Sep 2019
-
-$207.28 M(+63.8%)
-$578.46 M(+19.5%)
Jun 2019
-
-$126.52 M(-16.2%)
-$483.90 M(+14.2%)
Mar 2019
-
-$150.97 M(+61.1%)
-$423.81 M(+21.1%)
DateAnnualQuarterlyTTM
Dec 2018
-$349.94 M(+135.8%)
-$93.69 M(-16.9%)
-$349.94 M(+16.8%)
Sep 2018
-
-$112.72 M(+69.7%)
-$299.55 M(+25.9%)
Jun 2018
-
-$66.42 M(-13.9%)
-$237.88 M(+25.4%)
Mar 2018
-
-$77.11 M(+78.1%)
-$189.69 M(+27.8%)
Dec 2017
-$148.43 M(+5.5%)
-$43.31 M(-15.2%)
-$148.43 M(+12.6%)
Sep 2017
-
-$51.04 M(+180.0%)
-$131.84 M(+3.8%)
Jun 2017
-
-$18.23 M(-49.2%)
-$126.95 M(-12.4%)
Mar 2017
-
-$35.85 M(+34.2%)
-$144.88 M(+3.0%)
Dec 2016
-$140.65 M(+187.6%)
-$26.71 M(-42.1%)
-$140.65 M(+16.4%)
Sep 2016
-
-$46.16 M(+27.7%)
-$120.83 M(+43.7%)
Jun 2016
-
-$36.15 M(+14.3%)
-$84.10 M(+40.1%)
Mar 2016
-
-$31.62 M(+358.4%)
-$60.02 M(+22.7%)
Dec 2015
-$48.90 M(-61.1%)
-$6.90 M(-26.8%)
-$48.90 M(-54.3%)
Sep 2015
-
-$9.43 M(-21.9%)
-$106.94 M(-7.7%)
Jun 2015
-
-$12.07 M(-41.1%)
-$115.83 M(-5.3%)
Mar 2015
-
-$20.50 M(-68.4%)
-$122.33 M(-2.7%)
Dec 2014
-$125.78 M(+4195.8%)
-$64.93 M(+254.5%)
-$125.78 M(+104.5%)
Sep 2014
-
-$18.32 M(-1.4%)
-$61.49 M(+41.8%)
Jun 2014
-
-$18.57 M(-22.5%)
-$43.36 M(+74.9%)
Mar 2014
-
-$23.96 M(+3602.8%)
-$24.79 M(+2893.4%)
Dec 2013
-$2.93 M(-75.7%)
-$647.00 K(+257.5%)
-$828.00 K(+357.5%)
Sep 2013
-
-$181.00 K
-$181.00 K
Dec 2012
-$12.06 M
-
-

FAQ

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

What is Wayfair annual EBITDA?

The current annual EBITDA of W is -$295.00 M

What is the all time high annual EBITDA for Wayfair?

Wayfair all-time high annual EBITDA is $637.00 M

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

Over the past year, W annual EBITDA has changed by +$626.00 M (+67.97%)

What is Wayfair quarterly EBITDA?

The current quarterly EBITDA of W is $28.00 M

What is the all time high quarterly EBITDA for Wayfair?

Wayfair all-time high quarterly EBITDA is $372.22 M

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

Over the past year, W quarterly EBITDA has changed by +$92.00 M (+143.75%)

What is Wayfair TTM EBITDA?

The current TTM EBITDA of W is -$108.00 M

What is the all time high TTM EBITDA for Wayfair?

Wayfair all-time high TTM EBITDA is $936.47 M

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

Over the past year, W TTM EBITDA has changed by +$187.00 M (+63.39%)