利润表
WAYFAIR INC.
W
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
12,457.00 | 11,851.00 | 12,003.00 | 12,218.00 | 13,708.00 | 14,145.16 | 9,127.06 | 6,779.17 | 4,720.90 | 3,380.36 | 2,249.89 | 1,318.95 |
|
营业成本
|
8,692.00 | 8,277.00 | 8,336.00 | 8,802.00 | 9,813.00 | 10,032.99 | 6,979.73 | 5,192.45 | - | - | - | - |
|
毛利润
|
3,765.00 | 3,574.00 | 3,667.00 | 3,416.00 | 3,895.00 | 4,112.17 | 2,147.33 | 1,586.72 | 1,118.82 | 807.81 | 540.72 | 311.10 |
|
营业费用
|
3,748.00 | 4,035.00 | 4,480.00 | 4,800.00 | 3,989.00 | 3,751.82 | 3,077.27 | 2,060.00 | 1,354.28 | 1,004.03 | 622.07 | 458.88 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | 177.54 | 106.15 | 80.11 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
17.00 | -461.00 | -813.00 | -1,384.00 | -94.00 | 360.35 | -929.94 | -473.28 | -235.45 | -196.22 | -81.35 | -147.78 |
|
营业外收入
|
321.00 | 21.00 | -84.00 | -65.00 | 36.00 | 155.03 | 51.63 | 28.76 | 8.68 | -2.45 | -4.00 | 0.14 |
|
利息收入
|
45.00 | 54.00 | 47.00 | 13.00 | - | - | - | - | - | - | - | - |
|
利息支出
|
165.00 | 83.00 | 63.00 | 39.00 | 32.00 | 151.67 | 32.63 | 24.20 | 5.80 | - | - | - |
|
其他营业外收入/支出
|
31.00 | -21.00 | 1.00 | -4.00 | -4.00 | -8.63 | 2.88 | -0.20 | 0.76 | 1.76 | 2.72 | -0.49 |
|
税前利润
|
-304.00 | -482.00 | -729.00 | -1,319.00 | -130.00 | 205.32 | -981.57 | -502.04 | -244.13 | -193.77 | -77.35 | -147.92 |
|
所得税费用
|
9.00 | 10.00 | 9.00 | 12.00 | 1.00 | 20.32 | 3.01 | 2.04 | 0.49 | 0.61 | 0.10 | 0.18 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-313.00 | -492.00 | -738.00 | -1,331.00 | -131.00 | 185.00 | -984.58 | -504.08 | -244.61 | -194.38 | -77.44 | -148.10 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
322.00 | -74.00 | -396.00 | -1,013.00 | 228.00 | 646.06 | -737.52 | -349.74 | -148.43 | -140.65 | -48.90 | -125.78 |
|
基本每股收益
|
-2.44 | -4.01 | -6.47 | -12.54 | 1.33 | 1.93 | - | - | - | - | - | - |
|
稀释每股收益
|
-2.44 | -4.01 | -6.47 | -12.54 | 1.33 | 1.86 | - | - | - | - | - | - |
|
加权平均股数
|
128.00 | 123.00 | 114.00 | 106.00 | 104.00 | 95.83 | - | - | - | - | - | - |
|
稀释加权平均股数
|
128.00 | 123.00 | 114.00 | 106.00 | 104.00 | 99.34 | - | - | - | - | - | - |
|
综合收益
|
-349.00 | -483.00 | -736.00 | -1,331.00 | -133.00 | 181.89 | -984.23 | -503.50 | -246.99 | -194.23 | -77.21 | -148.14 |