XNYS
W
Market cap8.56bUSD
Jul 29, Last price
66.69USD
1D
-1.72%
1Q
121.12%
Jan 2017
90.27%
IPO
107.24%
Name
Wayfair Inc
Chart & Performance
Profile
Wayfair Inc. engages in the e-commerce business in the United States and internationally. The company provides approximately thirty-three million products for the home sector under various brands. It offers online selections of furniture, décor, housewares, and home improvement products through its sites, including Wayfair, Joss & Main, AllModern, Birch Lane, and Perigold brands. The company was founded in 2002 and is headquartered in Boston, Massachusetts.
Valuation
Title USD in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
---|---|---|---|---|---|---|---|---|---|---|
2024‑12 | 2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | 2017‑12 | 2016‑12 | 2015‑12 | |
Income | ||||||||||
Revenues | 11,851,000 -1.27% | 12,003,000 -1.76% | 12,218,000 -10.87% | |||||||
Cost of revenue | 10,254,000 | 12,737,000 | 13,756,000 | |||||||
Unusual Expense (Income) | ||||||||||
NOPBT | 1,597,000 | (734,000) | (1,538,000) | |||||||
NOPBT Margin | 13.48% | |||||||||
Operating Taxes | 10,000 | 9,000 | 12,000 | |||||||
Tax Rate | 0.63% | |||||||||
NOPAT | 1,587,000 | (743,000) | (1,550,000) | |||||||
Net income | (492,000) -33.33% | (738,000) -44.55% | (1,331,000) 916.03% | |||||||
Dividends | ||||||||||
Dividend yield | ||||||||||
Proceeds from repurchase of equity | (75,000) | |||||||||
BB yield | 2.15% | |||||||||
Debt | ||||||||||
Debt current | 250,000 | 125,000 | ||||||||
Long-term debt | 4,740,000 | 4,816,000 | 4,923,000 | |||||||
Deferred revenue | ||||||||||
Other long-term liabilities | 33,000 | 44,000 | 28,000 | |||||||
Net debt | 3,368,000 | 3,701,000 | 3,759,000 | |||||||
Cash flow | ||||||||||
Cash from operating activities | 317,000 | 349,000 | (674,000) | |||||||
CAPEX | (73,000) | (148,000) | (458,000) | |||||||
Cash from investing activities | (262,000) | (152,000) | 1,000 | |||||||
Cash from financing activities | (69,000) | 77,000 | 16,000 | |||||||
FCF | 2,037,000 | (699,000) | (1,626,000) | |||||||
Balance | ||||||||||
Cash | 1,372,000 | 1,351,000 | 1,278,000 | |||||||
Long term investments | 14,000 | 11,000 | ||||||||
Excess cash | 779,450 | 764,850 | 678,100 | |||||||
Stockholders' equity | (4,506,000) | (4,023,000) | (3,287,000) | |||||||
Invested Capital | 5,595,000 | 5,564,000 | 4,858,000 | |||||||
ROIC | 28.44% | |||||||||
ROCE | 146.65% | |||||||||
EV | ||||||||||
Common stock shares outstanding | 123,000 | 114,000 | 106,000 | |||||||
Price | 44.32 -28.17% | 61.70 87.60% | 32.89 -82.69% | |||||||
Market cap | 5,451,360 -22.50% | 7,033,800 101.75% | 3,486,340 -82.35% | |||||||
EV | 8,819,360 | 10,734,800 | 7,245,340 | |||||||
EBITDA | 1,984,000 | (317,000) | (1,167,000) | |||||||
EV/EBITDA | 4.45 | |||||||||
Interest | 29,000 | 17,000 | 27,000 | |||||||
Interest/NOPBT | 1.82% |