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Mar 31, 2022

Wayfair Q1 2022 Earnings Report

Wayfair's financial performance declined in Q1 2022, with revenue and profitability metrics showing year-over-year decreases.

Key Takeaways

Wayfair's Q1 2022 results revealed a decrease in total net revenue to $3.0 billion, a 13.9% drop year-over-year. The company reported a net loss of $319 million, with a diluted loss per share of $3.04. Active customers also decreased by 23.4% year-over-year, while LTM net revenue per active customer increased by 12.8%.

Total net revenue decreased by 13.9% year-over-year to $3.0 billion.

U.S. net revenue decreased by 9.9% year-over-year to $2.5 billion.

International net revenue decreased by 31.4% year-over-year to $0.5 billion.

Net loss was $319 million, with a diluted loss per share of $3.04.

Total Revenue
$2.99B
Previous year: $3.48B
-13.9%
EPS
-$1.96
Previous year: $1
-296.0%
Active Customers
25.4M
Previous year: 33.2M
-23.5%
LTM Net Revenue Per Customer
$520
Previous year: $461
+12.8%
Orders Delivered
10.4M
Previous year: 14.7M
-29.3%
Gross Profit
$803M
Previous year: $1B
-19.9%
Cash and Equivalents
$1.2B
Previous year: $2.09B
-42.5%
Free Cash Flow
-$331M
Previous year: $111M
-397.7%
Total Assets
$4.26B
Previous year: $4.77B
-10.9%

Wayfair

Wayfair

Wayfair Revenue by Segment

Wayfair Revenue by Geographic Location

Forward Guidance

Wayfair is focused on navigating the dynamic environment by acting with agility and balancing near-term demands with longer-term opportunities. The company is focused on returning to adjusted EBITDA profitability.

Positive Outlook

  • Consumer health remains relatively strong.
  • Shoppers are still very interested in the home category.
  • Wayfair had its most successful Way Day event ever last week.
  • Supply chain constraints are expected to ease.
  • The company is well positioned to outperform and gain share.

Challenges Ahead

  • Multiple macro cross-currents are filtering through the global economy.
  • The company is facing near-term demands.
  • The company experienced a decrease in total net revenue.
  • The company reported a net loss.
  • The company experienced a decrease in active customers.

Revenue & Expenses

Visualization of income flow from segment revenue to net income