Stock W WAYFAIR INC.
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Financials Wayfair Inc.

Equities

W

US94419L1017

Department Stores

Market Closed - Nyse
Other stock markets
 04:00:01 2024-04-26 pm EDT 		5-day change 1st Jan Change
52.01 USD +2.08% Intraday chart for Wayfair Inc. -3.11% -15.71%
Apr. 24 Wayfair to Post Bigger Than Previously Expected Decline in Sales Growth as Website Traffic Drops, RBC Says MT
Apr. 24 RBC Trims Price Target on Wayfair to $61 From $62, Notes Lower Q1, Q2 Sales Estimates on Softer Site Traffic; Sector Perform Kept MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 8,416 22,456 19,860 3,523 7,277 6,136 - -
Enterprise Value (EV) 1 8,885 22,524 20,513 5,382 9,018 7,714 7,447 6,796
P/E ratio -8.46 x 121 x -151 x -2.62 x -9.54 x -14.7 x -21.2 x -44.7 x
Yield - - - - - - - -
Capitalization / Revenue 0.92 x 1.59 x 1.45 x 0.29 x 0.61 x 0.51 x 0.48 x 0.45 x
EV / Revenue 0.97 x 1.59 x 1.5 x 0.44 x 0.75 x 0.65 x 0.58 x 0.5 x
EV / EBITDA -17.9 x 23.8 x 33.4 x -12.9 x 29.5 x 13.6 x 10.4 x 7.6 x
EV / FCF -19 x 18.3 x 158 x -4.75 x -4,509 x 33.1 x 17.4 x 11.5 x
FCF Yield -5.27% 5.46% 0.63% -21% -0.02% 3.02% 5.74% 8.67%
Price to Book -8.96 x -18.9 x -12.3 x -1.4 x -2.6 x -2.46 x -2.82 x -3.84 x
Nbr of stocks (in thousands) 93,131 99,448 104,544 107,122 117,947 120,428 - -
Reference price 2 90.37 225.8 190.0 32.89 61.70 50.95 50.95 50.95
Announcement Date 2/28/20 2/25/21 2/24/22 2/23/23 2/22/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 9,127 14,145 13,708 12,218 12,003 11,944 12,751 13,697
EBITDA 1 -496.5 946.9 614 -416 306 567.3 716.6 894.1
EBIT 1 -689 661.2 292 -787 -111 151.4 269.6 429.7
Operating Margin -7.55% 4.67% 2.13% -6.44% -0.92% 1.27% 2.11% 3.14%
Earnings before Tax (EBT) 1 -981.6 205.3 -130 -1,319 -729 -417.6 -307.1 -193.4
Net income 1 -984.6 185 -131 -1,331 -738 -418.8 -319.2 -195.6
Net margin -10.79% 1.31% -0.96% -10.89% -6.15% -3.51% -2.5% -1.43%
EPS 2 -10.68 1.860 -1.260 -12.54 -6.470 -3.456 -2.407 -1.139
Free Cash Flow 1 -468.6 1,231 130 -1,132 -2 233.1 427.4 589.3
FCF margin -5.13% 8.7% 0.95% -9.27% -0.02% 1.95% 3.35% 4.3%
FCF Conversion (EBITDA) - 129.97% 21.17% - - 41.08% 59.65% 65.9%
FCF Conversion (Net income) - 665.25% - - - - - -
Dividend per Share 2 - - - - - - - -
Announcement Date 2/28/20 2/25/21 2/24/22 2/23/23 2/22/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 3,121 3,252 2,993 3,284 2,840 3,101 2,774 3,171 2,944 3,114 2,641 3,092 2,987 3,220 2,809
EBITDA 1 101.1 -4 -113 -108 -124 -71 -14 128 100 92 71.83 167.1 158 172.8 115.3
EBIT 1 19.13 -86 -198 -199 -218 -172 -118 26 -6 -13 -37.34 63.05 57.71 66.19 -1.477
Operating Margin 0.61% -2.64% -6.62% -6.06% -7.68% -5.55% -4.25% 0.82% -0.2% -0.42% -1.41% 2.04% 1.93% 2.06% -0.05%
Earnings before Tax (EBT) 1 -74.32 -207 -318 -377 -282 -342 -353 -44 -161 -171 -192.9 -71.71 -84.37 -65.7 -120
Net income 1 -78.02 -202 -319 -378 -283 -351 -355 -46 -163 -174 -195.2 -73.44 -81.97 -65.08 -120.8
Net margin -2.5% -6.21% -10.66% -11.51% -9.96% -11.32% -12.8% -1.45% -5.54% -5.59% -7.39% -2.37% -2.74% -2.02% -4.3%
EPS 2 -0.7500 -1.920 -3.040 -3.590 -2.660 -3.260 -3.220 -0.4100 -1.400 -1.490 -1.635 -0.6314 -0.6797 -0.5249 -0.8878
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 11/4/21 2/24/22 5/5/22 8/4/22 11/3/22 2/23/23 5/4/23 8/3/23 11/1/23 2/22/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 469 68.1 653 1,859 1,741 1,578 1,311 660
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) -0.9449 x 0.0719 x 1.064 x -4.469 x 5.69 x 2.781 x 1.83 x 0.7382 x
Free Cash Flow 1 -469 1,231 130 -1,132 -2 233 427 589
ROE (net income / shareholders' equity) - -48.2% - - - 15.1% 9.9% 4.8%
ROA (Net income/ Total Assets) -40.7% 13.7% 6.04% -32.7% -3.6% -8.1% -4.06% -5.66%
Assets 1 2,422 1,351 -2,169 4,075 20,496 5,169 7,868 3,456
Book Value Per Share 2 -10.10 -12.00 -15.40 -23.50 -23.70 -20.70 -18.10 -13.30
Cash Flow per Share 2 -2.130 14.30 3.940 -6.360 3.060 4.250 6.000 7.910
Capex 1 272 186 101 186 148 235 239 275
Capex / Sales 2.98% 1.32% 0.74% 1.52% 1.23% 1.97% 1.87% 2.01%
Announcement Date 2/28/20 2/25/21 2/24/22 2/23/23 2/22/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Wayfair Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
37
Last Close Price
50.95 USD
Average target price
70.22 USD
Spread / Average Target
+37.82%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Internet & Mail Order Department Stores
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