•
Dec 31, 2020

Wayfair Q4 2020 Earnings Report

Wayfair's Q4 2020 earnings demonstrated strong growth and profitability.

Key Takeaways

Wayfair reported a 45% year-over-year increase in net revenue, reaching $3.7 billion. The company achieved profitability with a net income of $23.8 million and a non-GAAP EPS of $1.24. Active customers also saw a significant increase, reaching 31.2 million, up 54% year-over-year.

Total net revenue increased by 44.9% year-over-year to $3.7 billion.

U.S. net revenue grew by 40.1% year-over-year to $3.0 billion.

International net revenue increased by 70.7% year-over-year to $671.8 million.

The number of active customers reached 31.2 million, a 53.7% increase year-over-year.

Total Revenue
$3.67B
Previous year: $2.53B
+44.9%
EPS
$1.24
Previous year: -$2.8
-144.3%
Active Customers
31.2M
Previous year: 20.29M
+53.8%
LTM Net Revenue Per Customer
$453
Previous year: $448
+1.1%
Orders Delivered
16.5M
Previous year: 11.2M
+47.4%
Gross Profit
$1.1B
Previous year: $577M
+90.5%
Cash and Equivalents
$2.13B
Previous year: $583M
+265.4%
Free Cash Flow
$128M
Previous year: -$159M
-180.9%
Total Assets
$4.57B
Previous year: $2.95B
+54.8%

Wayfair

Wayfair

Wayfair Revenue by Segment

Wayfair Revenue by Geographic Location

Forward Guidance

Wayfair is confident that their long-term orientation and years of investments should translate to compounding share gains and increasing profitability in a rapidly growing e-commerce market.

Revenue & Expenses

Visualization of income flow from segment revenue to net income