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Wayfair Inc.

Wayfair Inc.

NYSE•W
CEO: Mr. Niraj S. Shah
セクター: Consumer Cyclical
業種: Specialty Retail
上場日: 2014-10-02
Wayfair Inc. provides e-commerce business in the United States and internationally. The company offers approximately thirty million products for the home sector. It offers online selections of furniture, décor, housewares, and home improvement products through its sites consisting of Wayfair, Joss & Main, AllModern, Birch Lane, Perigold, and Wayfair Professional. The company offers its products under the Three Posts and Mercury Row brand name. The company was founded in 2002 and is headquartered in Boston, Massachusetts.
連絡先情報
4 Copley Place, 7th Floor, Boston, MA, 02116, United States
617-532-6100
www.wayfair.com
時価総額
$11.73B
PER (TTM)
-36.0
28.2
配当利回り
--
52週高値
$119.98
52週安値
$20.41
52週レンジ
70%
順位61Top 91.5%
2.0
F-Score
改良版 Piotroski 分析
10年ファンダメンタル
弱い • 2 / 9 ポイント
スコアレンジ (0-9)
8-9: 価値が優れている
6-7: 基礎体質が強い
4-5: 全体的に堅調
0-3: パフォーマンスが弱い
データ期間: 2016-2025

財務ダッシュボード

Q3 2025 データ

売上高

$3.12B+8.08%
直近4四半期の推移

EPS

-$0.76+26.67%
直近4四半期の推移

フリーCF

$128.00M-1522.22%
直近4四半期の推移

2025 Q3 決算ハイライト

主なハイライト

Nine Month Revenue Growth Nine months net revenue reached $9.12B USD, reflecting 4.5% growth driven by higher average order value mix.
Quarterly Operations Turn Positive Q3 operations reported $38M USD income, a significant swing from the prior period's $(74)M loss from operations.
Strong Free Cash Flow Nine months Free Cash Flow generated $184M USD, reversing prior period's $(19)M cash usage from operations.
Adjusted EPS Surge Nine months Adjusted Diluted EPS surged to $1.73 USD, significantly up from $0.38 USD reported last year.

リスク要因

Debt Extinguishment Losses Recorded $99M USD loss on debt extinguishment in Q3 from repurchase of 2028 Notes principal amount.
Restructuring Charges Impact Incurred $68M USD in restructuring charges over nine months, primarily related to the German market exit activities.
Macroeconomic Uncertainty Ongoing uncertainty from tariffs, inflation, and potential recession could negatively impact consumer spending and results.
Stockholders' Deficit Widens Total stockholders' deficit slightly widened to $(2,768)M as of September 30, 2025, from December 31, 2024.

見通し

Sufficient Liquidity Position Total liquidity stands at $1.225B USD in cash and investments, deemed sufficient for foreseeable future needs.
New CEO PSU Grant Granted 5M performance stock units to CEO tied to stock price hurdles, vesting over 4.3 weighted-average years.
Debt Management Focus Company monitors liquidity to potentially retire or restructure outstanding convertible notes and manage dilution.
Tax Legislation Evaluation Evaluating the impact of the new U.S. tax reform act, though material impact on current financials is not expected.

同業比較

売上高 (TTM)

Best Buy Co., Inc.BBY
$41.83B
-0.9%
Magna International Inc.MGA
$41.79B
-2.0%
Penske Automotive Group, Inc.PAG
$30.68B
+2.2%

粗利益率 (最新四半期)

Hasbro, Inc.HAS
71.4%
+5.6pp
DraftKings Inc.DKNG
71.3%
+39.0pp
Norwegian Cruise Line Holdings Ltd.NCLH
47.1%
+1.9pp

主要指標

銘柄コード
時価総額
PER (TTM)
ROE (TTM)
負債比率
H$16.05B-183.5-2.5%40.1%
MGA$15.84B15.48.5%22.7%
TOL$15.32B11.616.8%20.1%

長期トレンド

直近4四半期
売上高
純利益
営業キャッシュフロー
4四半期売上高CAGR
-0.0%
横ばい
4四半期純利益CAGR
N/M
収益構造の変化
キャッシュフロー安定性
75%
キャッシュフローの変動が大きい

深度リサーチ

次回決算:2026年2月19日
|
EPS:$0.65
|
売上高:$3.30B
財務レポート
財務データ
全年度

  • Form 10-Q - Q3 2025

    会計期末: 2025年9月30日|提出日: 2025年10月28日|
    売上高: $3.12B+8.1%
    |
    EPS: $-0.76+26.7%
    予想を下回る

  • Form 10-Q - Q2 2025

    会計期末: 2025年6月30日|提出日: 2025年8月4日|
    売上高: $3.27B+5.0%
    |
    EPS: $0.12-135.3%
    予想を下回る

  • Form 10-Q - Q1 2025

    会計期末: 2025年3月31日|提出日: 2025年5月1日|
    売上高: $2.73B+0.0%
    |
    EPS: $-0.89-57.0%
    予想を下回る

  • Form 10-K - FY 2024

    会計期末: 2024年12月31日|提出日: 2025年2月20日|
    売上高: $11.85B-1.3%
    |
    EPS: $-4.00+38.2%
    予想を下回る

  • Form 10-Q - Q3 2024

    会計期末: 2024年9月30日|提出日: 2024年11月1日|
    売上高: $2.88B-2.0%
    |
    EPS: $-0.60-57.4%
    予想を下回る

  • Form 10-Q - Q2 2024

    会計期末: 2024年6月30日|提出日: 2024年8月1日|
    売上高: $3.12B-1.7%
    |
    EPS: $-0.34-17.1%
    予想を下回る

  • Form 10-Q - Q1 2024

    会計期末: 2024年3月31日|提出日: 2024年5月2日|
    売上高: $2.73B-1.6%
    |
    EPS: $-2.07-35.9%
    予想を下回る

  • Form 10-K - FY 2023

    会計期末: 2023年12月31日|提出日: 2024年2月22日|
    売上高: $12.00B-1.8%
    |
    EPS: $-6.47+48.5%
    予想を下回る