$W
Wayfair Inc. Stock $w

$w Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000161670719000115 Filed on May 02, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$1.945B	$2.014B	$1.404B
YoY Change	38.49%	39.96%	46.15%
Cost Of Revenue	$1.474B	$1.607B	$1.080B
YoY Change	36.46%	38.6%	49.24%
Gross Profit	$470.5M	$407.4M	$323.8M
YoY Change	45.28%	45.6%	36.7%
Gross Profit Margin	24.19%	20.23%	23.06%
Selling, General & Admin	$587.6M	$502.6M	$347.0M
YoY Change	69.34%	4.04%	34.5%
% of Gross Profit	124.9%	123.37%	107.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$39.58M	$36.10M	$25.96M
YoY Change	52.47%	47.95%	27.56%
% of Gross Profit	8.41%	8.86%	8.02%
Operating Expenses	$664.1M	$538.7M	$426.9M
YoY Change	55.56%	54.98%	45.65%
Operating Profit	-$193.6M	-$131.3M	-$103.1M
YoY Change	87.87%	93.66%	83.38%
Interest Expense	-$9.238M	-$10.30M	-$5.407M
YoY Change	70.85%	83.93%	1708.36%
% of Operating Profit
Other Income/Expense, Net	$3.078M	-$2.900M	$941.0K
YoY Change	227.1%	-825.0%	434.66%
Pretax Income	-$199.8M	-$142.8M	-$107.5M
YoY Change	85.79%	95.62%	90.91%
Income Tax	$600.0K	$900.0K	$240.0K
% Of Pretax Income
Net Earnings	-$200.4M	-$143.8M	-$107.8M
YoY Change	85.93%	97.53%	90.62%
Net Earnings / Revenue	-10.3%	-7.14%	-7.67%
Basic Earnings Per Share
Diluted Earnings Per Share	-$2.200M	-$1.589M	-$1.218M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$805.7M	$963.7M	$582.1M
YoY Change	38.41%	55.44%	110.37%
Cash & Equivalents	$722.4M	$849.5M	$522.0M
Short-Term Investments	$83.30M	$114.3M	$60.00M
Other Short-Term Assets	$207.9M	$195.4M	$148.3M
YoY Change	40.19%	49.39%	24.1%
Inventory	$43.64M	$46.16M	$34.55M
Prepaid Expenses		$31.00M
Receivables	$60.60M	$50.60M	$31.98M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.118B	$1.256B	$796.9M
YoY Change	40.28%	53.76%	84.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$379.3M	$607.0M	$404.3M
YoY Change	-6.19%	68.07%	53.55%
Goodwill	$400.0K	$2.100M	$2.100M
YoY Change	-80.95%	10.53%	10.53%
Intangibles
YoY Change
Long-Term Investments	$0.00	$6.500M	$11.00M
YoY Change	-100.0%	-69.91%	-66.87%
Other Assets	$12.01M	$18.83M	$11.08M
YoY Change	8.44%	74.7%	19.69%
Total Long-Term Assets	$996.0M	$634.9M	$429.6M
YoY Change	131.87%	60.1%	38.68%
TOTAL ASSETS
Total Short-Term Assets	$1.118B	$1.256B	$796.9M
Total Long-Term Assets	$996.0M	$634.9M	$429.6M
Total Assets	$2.114B	$1.891B	$1.226B
YoY Change	72.36%	55.83%	65.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$706.0M	$650.2M	$485.6M
YoY Change	45.37%	47.64%	33.89%
Accrued Expenses	$207.2M	$213.0M	$114.5M
YoY Change	80.94%	77.13%	62.14%
Deferred Revenue		$148.1M
YoY Change		57.31%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.230B	$1.139B	$799.7M
YoY Change	53.79%	54.0%	41.14%
LONG-TERM LIABILITIES
Long-Term Debt	$750.2M	$922.0M	$419.8M
YoY Change	78.7%	121.9%	911.57%
Other Long-Term Liabilities	$4.392M	$160.4M	$134.2M
YoY Change	-96.73%	50.61%	37.62%
Total Long-Term Liabilities	$4.392M	$160.4M	$134.2M
YoY Change	-96.73%	50.61%	37.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.230B	$1.139B	$799.7M
Total Long-Term Liabilities	$4.392M	$160.4M	$134.2M
Total Liabilities	$2.593B	$2.222B	$1.354B
YoY Change	91.56%	76.07%	91.83%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.081B	-$1.083B	-$686.4M
YoY Change	57.47%	85.63%	73.68%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$479.1M	-$331.0M	-$127.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.114B	$1.891B	$1.226B
YoY Change	72.36%	55.83%	65.26%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	-$200.4M	-$143.8M	-$107.8M
YoY Change	85.93%	97.53%	90.62%
Depreciation, Depletion And Amortization	$39.58M	$36.10M	$25.96M
YoY Change	52.47%	47.95%	27.56%
Cash From Operating Activities	-$81.35M	$42.60M	-$13.08M
YoY Change	522.07%	15.76%	-71.63%
INVESTING ACTIVITIES
Capital Expenditures	$60.63M	-$65.70M	$21.36M
YoY Change	183.79%	85.07%	78.74%
Acquisitions
YoY Change
Other Investing Activities	-$2.838M	-$83.90M	$267.0K
YoY Change	-1162.92%	-2430.56%
Cash From Investing Activities	-$44.70M	-$149.6M	-$23.39M
YoY Change	91.05%	370.44%	12.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$889.0K	468.5M	-$362.0K
YoY Change	145.58%	-234350.0%	-32.71%
NET CHANGE
Cash From Operating Activities	-$81.35M	42.60M	-$13.08M
Cash From Investing Activities	-$44.70M	-149.6M	-$23.39M
Cash From Financing Activities	-$889.0K	468.5M	-$362.0K
Net Change In Cash	-$127.1M	361.5M	-$36.93M
YoY Change	244.13%	7431.25%	-45.25%
FREE CASH FLOW
Cash From Operating Activities	-$81.35M	$42.60M	-$13.08M
Capital Expenditures	$60.63M	-$65.70M	$21.36M
Free Cash Flow	-$142.0M	$108.3M	-$34.44M
YoY Change	312.24%	49.79%	-40.67%

Facts In Submission

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CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	524082000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.066
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18826000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12752000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12012000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-760000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	844000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-895000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	796000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-135000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-48000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	160388000	USD
CY2019Q1	us-gaap	Other Liabilities OtherLiabilities	4392000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	127995000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	170173000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	118371000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	160388000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5413000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-111000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1374000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	941000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3078000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
CY2019Q1	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	267000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2838000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	791000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21363000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	60626000	USD
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	195430000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	207931000	USD
CY2018Q1	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	11390000	USD
CY2019Q1	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	37936000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	29000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	67000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	897141000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	748683000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	606977000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	430548000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	379268000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1082689000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1281228000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1080839000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1404269000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1944829000	USD
CY2018Q1	us-gaap	Revenues Revenues	1404269000	USD
CY2019Q1	us-gaap	Revenues Revenues	1944829000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	44764000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	24400000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	47060000	USD
CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	114278000	USD
CY2019Q1	us-gaap	Short Term Investments ShortTermInvestments	83302000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	29000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	67000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-48329000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	-127204000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	-330721000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	-479147000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2018Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2019Q1	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	88467000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	91104000	shares
CY2018Q1	w	Adjusted Earningsbefore Interest Taxes Depreciationand Amortization AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization	-49960000	USD
CY2019Q1	w	Adjusted Earningsbefore Interest Taxes Depreciationand Amortization AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization	-102218000	USD
CY2018Q1	w	Adjustmentsto Reconcile Total Reportable Segments Adjusted Ebitd Ato Consolidated Netloss AdjustmentstoReconcileTotalReportableSegmentsAdjustedEBITDAtoConsolidatedNetloss	57815000	USD
CY2019Q1	w	Adjustmentsto Reconcile Total Reportable Segments Adjusted Ebitd Ato Consolidated Netloss AdjustmentstoReconcileTotalReportableSegmentsAdjustedEBITDAtoConsolidatedNetloss	98171000	USD
CY2019Q1	w	Allocationof Undistributed Earnings Between Stock Classes Conversion Ratio AllocationofUndistributedEarningsBetweenStockClassesConversionRatio	1
CY2018Q1	w	Construction Costs Capitalized Under Finance Lease Obligation ConstructionCostsCapitalizedUnderFinanceLeaseObligation	28323000	USD
CY2019Q1	w	Construction Costs Capitalized Under Finance Lease Obligation ConstructionCostsCapitalizedUnderFinanceLeaseObligation	0	USD
CY2018Q1	w	Customer Service And Merchant Fees CustomerServiceAndMerchantFees	53884000	USD
CY2019Q1	w	Customer Service And Merchant Fees CustomerServiceAndMerchantFees	76473000	USD
CY2017Q3	w	Debt Instrument Number Of Initial Purchasers DebtInstrumentNumberOfInitialPurchasers	2	institution
CY2018Q4	w	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	2585000	USD
CY2019Q1	w	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	700000	USD
CY2018Q1	w	Increase Decrease In Deferred Revenue And Other Liabilities IncreaseDecreaseInDeferredRevenueAndOtherLiabilities	23821000	USD
CY2019Q1	w	Increase Decrease In Deferred Revenue And Other Liabilities IncreaseDecreaseInDeferredRevenueAndOtherLiabilities	-4933000	USD
CY2019Q1	w	Lessee Operating Lease Lease Not Yet Commenced Rent Expense LesseeOperatingLeaseLeaseNotYetCommencedRentExpense	558800000	USD
CY2019Q1	w	Minimum Number Of Products MinimumNumberOfProducts	14000000	product
CY2019Q1	w	Minimum Number Of Suppliers MinimumNumberOfSuppliers	11000	supplier
CY2019Q1	w	Number Of Officers Of Company NumberOfOfficersOfCompany	3	officer
CY2018Q1	w	Payments For Taxes On Net Share Settlement Of Equity Awards PaymentsForTaxesOnNetShareSettlementOfEquityAwards	391000	USD
CY2019Q1	w	Payments For Taxes On Net Share Settlement Of Equity Awards PaymentsForTaxesOnNetShareSettlementOfEquityAwards	165000	USD
CY2018Q1	w	Payments To Site And Software Development Costs PaymentsToSiteAndSoftwareDevelopmentCosts	13154000	USD
CY2019Q1	w	Payments To Site And Software Development Costs PaymentsToSiteAndSoftwareDevelopmentCosts	24843000	USD
CY2018Q1	w	Stock Issued During Period Value Vesting Of Restricted Stock Units StockIssuedDuringPeriodValueVestingOfRestrictedStockUnits	1000	USD
CY2019Q1	w	Stock Issued During Period Value Vesting Of Restricted Stock Units StockIssuedDuringPeriodValueVestingOfRestrictedStockUnits	1000	USD
CY2018Q1	w	Stock Withheld Value Related To Net Settlement Of Restricted Stock Units StockWithheldValueRelatedToNetSettlementOfRestrictedStockUnits	391000	USD
CY2019Q1	w	Stock Withheld Value Related To Net Settlement Of Restricted Stock Units StockWithheldValueRelatedToNetSettlementOfRestrictedStockUnits	165000	USD
CY2018Q1	w	Technology Operations General And Administrative Expense TechnologyOperationsGeneralAndAdministrativeExpense	211363000	USD
CY2019Q1	w	Technology Operations General And Administrative Expense TechnologyOperationsGeneralAndAdministrativeExpense	343648000	USD

Files In Submission

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0001616707-19-000115-index.html	Edgar Link	pending
0001616707-19-000115.txt	Edgar Link	pending
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a2019-03x31ex322.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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w-20190331.xml	Edgar Link	completed
w-20190331.xsd	Edgar Link	pending
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w-20190331_pre.xml	Edgar Link	unprocessable

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$W
Wayfair Inc. Stock $w

2019 Q1 Form 10-Q Financial Statement

#000161670719000115 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$W Wayfair Inc. Stock $w

2019 Q1 Form 10-Q Financial Statement

#000161670719000115 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$W
Wayfair Inc. Stock $w