- 米国企業
- Wayfair Inc.
Wayfair Inc.W
時価総額
$80.8億
PER
| 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Net revenue | 1,319 | 2,250 | 3,380 | 4,721 | 6,779 | 9,127 | 14,145 | 13,708 | 12,218 | 12,003 |
| Cost of goods sold | - | - | - | - | 5,192 | 6,980 | 10,033 | 9,813 | 8,802 | 8,336 |
| Gross profit | 311 | 541 | 808 | 1,119 | 1,587 | 2,147 | 4,112 | 3,895 | 3,416 | 3,667 |
| Customer service and merchant fees | 56 | 81 | 128 | 170 | 260 | 357 | 510 | 584 | 632 | 557 |
| Advertising | 191 | 278 | 409 | 550 | 774 | 1,100 | 1,412 | 1,378 | 1,473 | 1,397 |
| Selling, operations, technology, general and administrative | - | - | - | - | - | 1,625 | 1,830 | 2,015 | 2,625 | 2,447 |
| Other Asset Impairment Charges | - | - | - | - | - | - | - | - | 39 | 14 |
| Restructuring charges | - | - | - | - | - | - | - | - | 31 | 65 |
| Total operating expenses | 459 | 622 | 1,004 | 1,354 | 2,060 | 3,077 | 3,752 | 3,989 | 4,800 | 4,480 |
| Loss from operations | -148 | -81 | -196 | -235 | -473 | -930 | 360 | -94 | -1,384 | -813 |
| Interest expense, net | 0 | 1 | 1 | -9 | -29 | -55 | -146 | -32 | -27 | -17 |
| Other income (expense), net | -0 | 3 | 2 | 1 | -0 | 3 | -9 | -4 | -4 | 1 |
| Gain on debt extinguishment | - | - | - | - | - | - | - | - | 96 | 100 |
| Loss before income taxes | -148 | -77 | -194 | -244 | -502 | -982 | 205 | -130 | -1,319 | -729 |
| Income Tax Expense (Benefit) | 0 | 0 | 1 | 0 | 2 | 3 | 20 | 1 | 12 | 9 |
| Net loss | -148 | -77 | -194 | -245 | -504 | -985 | 185 | -131 | -1,331 | -738 |
| Earnings Per Share, Basic | - | - | - | - | - | - | 1.93 | -1.26 | -12.54 | -6.47 |
| Earnings Per Share, Diluted | - | - | - | - | - | - | 1.86 | -1.26 | -12.54 | -6.47 |