W Dividend: Wayfair Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	12,241	11,851	12,003	12,218	13,708	14,145
Revenue Growth (YoY)	3%	-1%	-2%	-11%	-3%	55%
Cost of Revenue	8,545	8,277	8,336	8,802	9,813	10,033
Gross Profit	3,696	3,574	3,667	3,416	3,895	4,112
Selling, General & Admin	3,754	3,919	4,401	4,730	3,973	3,748
Research & Development	--	--	--	--	--	--
Operating Expenses	3,754	3,919	4,401	4,730	3,973	3,748
Other Non Operating Income (Expenses)	4	-21	1	-4	-4	-9
Pretax Income	-316	-482	-729	-1,319	-130	205
Income Tax Expense	9	10	9	12	1	20
Net Income	-325	-492	-738	-1,331	-131	185
Net Income Growth	-40%	-33%	-45%	916%	-171%	-119%
Shares Outstanding (Diluted)	130	123	114	106	104	99
Shares Change (YoY)	6%	8%	8%	2%	5%	8%
EPS (Diluted)	-2.5	-4	-6.47	-12.56	-1.26	1.86
EPS Growth	-43%	-38%	-48%	897%	-168%	-117%
Free Cash Flow	286	83	-2	-1,132	130	1,082
Free Cash Flow Per Share	2.2	0.67	-0.01	-10.67	1.25	10.92
Gross Margin	30.19%	30.15%	30.55%	27.95%	28.41%	29.07%
Operating Margin	-0.47%	-2.91%	-6.11%	-10.75%	-0.56%	2.57%
Profit Margin	-2.65%	-4.15%	-6.14%	-10.89%	-0.95%	1.3%
Free Cash Flow Margin	2.33%	0.7%	-0.01%	-9.26%	0.94%	7.64%
EBITDA	266	42	-317	-943	244	649
EBITDA Margin	2.17%	0.35%	-2.64%	-7.71%	1.77%	4.58%
D&A For EBITDA	324	387	417	371	322	285
EBIT	-58	-345	-734	-1,314	-78	364
EBIT Margin	-0.47%	-2.91%	-6.11%	-10.75%	-0.56%	2.57%
Effective Tax Rate	-2.84%	-2.07%	-1.23%	-0.9%	-0.76%	9.75%

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