WWayfair Inc.
Retail-Catalog & Mail-Order Houses
- Revenue
- $12.5B
- 5.1% YoY
- Operating margin
- 0.1%
- 104% YoY
- EBITDA
- $322M
- 535% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- 6.4×
- $2.1B net debt
- AI in 10-K
- —
Red flags 0 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear—Cash flow under 80% of net income
- Dilutive SBCClear3% of revenueOver 10% of revenue
- Payouts exceed cash flowClear0% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear0% of assetsOver 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $13.7B | $12.2B | $12.0B | $11.9B | $12.5B | 5.1% |
| Operating income | −$94M | −$1.4B | −$813M | −$461M | $17M | 104% |
| Net income | −$131M | −$1.3B | −$738M | −$492M | −$313M | 36% |
| Operating cash flow | $410M | −$674M | $349M | $317M | $534M | 68% |
| Capex | $101M | $186M | $148M | $73M | $70M | 4.1% |
| Stock-based comp | $344M | $513M | $605M | $395M | $335M | 15% |
| Buybacks | $300M | $75M | $0 | $0 | — |
Deal filings
None.
13D filers
None on file.
Insider trading
- Open-market buys, 12 mo
- $0 · 0
- Open-market sells, 12 mo
- $58M · 39
- Net
- −$58M
Pay vs performance
No pay-versus-performance disclosure yet.