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Jun 30, 2023

Wayfair Q2 2023 Earnings Report

Wayfair's Q2 2023 results demonstrated market share gains and a return to positive year-over-year order growth, achieving key profitability milestones.

Key Takeaways

Wayfair's Q2 2023 net revenue was $3.2 billion. The company achieved positive adjusted EBITDA and free cash flow, alongside positive year-over-year order growth and a sequentially higher active customer count.

Total net revenue reached $3.2 billion, a 3.4% decrease year-over-year.

U.S. net revenue totaled $2.8 billion, a 0.4% decrease year-over-year.

International net revenue was $386 million, a 20.9% decrease year-over-year.

The company reported a net loss of $46 million, with a Non-GAAP Adjusted EBITDA of $128 million.

Total Revenue
$3.17B
Previous year: $3.28B
-3.4%
EPS
$0.21
Previous year: -$1.94
-110.8%
Active Customers
21.8M
Previous year: 23.6M
-7.6%
LTM Net Revenue Per Customer
$545
Previous year: $537
+1.5%
Orders Delivered
10.3M
Previous year: 10M
+3.0%
Gross Profit
$985M
Previous year: $896M
+9.9%
Cash and Equivalents
$1.25B
Previous year: $1.09B
+14.2%
Free Cash Flow
$128M
Previous year: -$244M
-152.5%
Total Assets
$3.38B
Previous year: $4.1B
-17.5%

Wayfair

Wayfair

Wayfair Revenue by Segment

Wayfair Revenue by Geographic Location

Forward Guidance

Wayfair did not provide specific forward guidance in this earnings report.

Revenue & Expenses

Visualization of income flow from segment revenue to net income