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Sep 30, 2020

Wayfair Q3 2020 Earnings Report

Wayfair's Q3 2020 earnings showcased strong growth, driven by increased customer activity and efficient cost management.

Key Takeaways

Wayfair reported a significant increase in net revenue for Q3 2020, up 66.5% year-over-year to $3.8 billion. The company also achieved net income of $173.2 million and a diluted earnings per share of $1.67. Active customers increased by 50.9% year-over-year, reaching 28.8 million.

Total net revenue increased by 66.5% year-over-year to $3.8 billion.

The number of active customers reached 28.8 million, a 50.9% increase year-over-year.

Net income was reported at $173.2 million.

Diluted earnings per share was $1.67.

Total Revenue
$3.84B
Previous year: $2.31B
+66.6%
EPS
$2.3
Previous year: -$2.23
-203.1%
Active Customers
28.8M
Previous year: 19.07M
+51.0%
LTM Net Revenue per Customer
$451
Previous year: $449
+0.4%
Orders Delivered
15.8M
Gross Profit
$1.15B
Previous year: $540M
+112.5%
Cash and Equivalents
$2.44B
Previous year: $1.3B
+88.6%
Free Cash Flow
$255M
Previous year: -$145M
-275.8%
Total Assets
$4.56B
Previous year: $3.01B
+51.6%

Wayfair

Wayfair

Wayfair Revenue by Geographic Location

Forward Guidance

Wayfair anticipates continued strong profitable growth well beyond the current circumstances, driven by strategic investments and category momentum.

Positive Outlook

  • Category momentum is vibrant.
  • Demand is moving online at an accelerated pace.
  • The home is expected to be even more important when it comes to celebrating the holidays this year.
  • Long-term mindset and strategic investments are translating to share gains.
  • Sustained profitability and positive free cash flow generation.

Challenges Ahead

  • Continued uncertainty about the economy.
  • Continued uncertainty about the pandemic.
  • No specific negative aspects were mentioned in the provided text.
  • No specific negative aspects were mentioned in the provided text.
  • No specific negative aspects were mentioned in the provided text.

Revenue & Expenses

Visualization of income flow from segment revenue to net income