Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders

 
 

Wayfair Inc. (W) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $195.77 Metrics
OS: 116.0 M
Market cap: $22.7 B
Net debt: $3.2 B
EV: $25.9 B

 
TTM Valuation
EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues12,218.013,708.014,145.09,127.06,779.24,720.93,380.42,249.9
            Revenue growth-10.9%-3.1%55.0%34.6%43.6%39.7%50.2%70.6%
Cost of goods sold8,802.09,813.010,033.06,980.05,192.53,602.12,572.51,709.2
Gross profit3,416.03,895.04,112.02,147.01,586.71,118.8807.8540.7
            Gross margin28.0%28.4%29.1%23.5%23.4%23.7%23.9%24.0%
Sales and marketing1,473.01,378.01,412.01,096.0774.2550.0409.1278.2
General and administrative     8.8  
EBITA-1,353.0-93.0362.0-929.0-472.4-234.4-195.3-80.5
            EBITA margin-11.1%-0.7%2.6%-10.2%-7.0%-5.0%-5.8%-3.6%
Amortization of intangibles 1.02.01.00.91.10.90.9
EBIT-1,353.0-94.0360.0-930.0-473.3-235.5-196.2-81.4
            EBIT margin-11.1%-0.7%2.5%-10.2%-7.0%-5.0%-5.8%-3.6%
Pre-tax income-1,319.0-130.0205.0-982.0-502.0-244.1-193.8-77.3
Income taxes12.01.020.03.02.00.50.60.1
            Tax rate  9.8%     
Net income-1,331.0-131.0185.0-985.0-504.1-244.6-194.4-77.4
            Net margin-10.9%-1.0%1.3%-10.8%-7.4%-5.2%-5.8%-3.4%
 
Diluted EPS($12.56)($1.26)$1.87($10.71)($5.63)($2.81)($2.29)($0.92)
Shares outstanding (diluted)106.0104.099.092.089.587.085.083.7
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy