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Sep 30, 2023

Wayfair Q3 2023 Earnings Report

Wayfair's Q3 2023 earnings were marked by positive year-over-year revenue growth, driven by strong order momentum and profitability.

Key Takeaways

Wayfair reported a 3.7% year-over-year increase in net revenue to $2.9 billion, driven by strength in orders. The company achieved positive Adjusted EBITDA of $100 million and positive Free Cash Flow for the second consecutive quarter. Active customers totaled 22.3 million as of September 30, 2023.

Total net revenue increased by 3.7% year-over-year to $2.9 billion.

U.S. net revenue increased by 5.4% year-over-year to $2.6 billion.

The company reported positive Adjusted EBITDA of $100 million.

Orders delivered increased by 13.8% year-over-year to 9.9 million.

Total Revenue
$2.94B
Previous year: $2.84B
+3.7%
EPS
-$0.13
Previous year: -$2.11
-93.8%
Active Customers
22.3M
Previous year: 22.6M
-1.3%
LTM Net Revenue Per Customer
$538
Previous year: $547
-1.6%
Orders Delivered
9.9M
Previous year: 8.7M
+13.8%
Gross Profit
$917M
Previous year: $824M
+11.3%
Cash and Equivalents
$1.28B
Previous year: $731M
+75.2%
Free Cash Flow
$42M
Previous year: -$538M
-107.8%
Total Assets
$3.36B
Previous year: $3.65B
-8.0%

Wayfair

Wayfair

Wayfair Revenue by Segment

Wayfair Revenue by Geographic Location

Forward Guidance

Even with a turbulent macro, we remain committed to our profitability goals in good times and bad. We will continue to drive peerless focus and execution into 2024 and beyond, as we push every day to be the number one shopping destination for the home.

Revenue & Expenses

Visualization of income flow from segment revenue to net income