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

$9.64B

PER (TTM)

-30.7

36.1

配当利回り

52週高値

$119.98

52週安値

$20.41

52週レンジ

54%

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

Q4 2025 データ

売上高

$3.34B+0.00%

直近4四半期の推移

EPS

-$0.89+0.00%

直近4四半期の推移

フリーCF

$145.00M+0.00%

直近4四半期の推移

2025 Annual 決算ハイライト

主なハイライト

Revenue Rises, Profit Rebounds Net revenue $12.46B, up 5.1% for 2025; Income from operations $17M, reversing prior year $(461)M loss.

Adjusted EBITDA Surges Adjusted EBITDA totaled $743M, showing strong growth compared to $453M reported in 2024.

Strong Cash Flow Generation Free Cash Flow reached $329M, a substantial increase from $83M generated in the preceding year.

Customer Value Increased LTM net revenue per active customer grew to $586, reflecting improved purchasing patterns from 21 million active customers.

リスク要因

Macroeconomic Instability Risks Global economic conditions, including inflation and tariffs, may adversely affect consumer confidence and financial performance.

Cybersecurity and System Failures Cybersecurity attacks or logistics network interruptions pose material risks to business reputation and operating results.

Managing Workforce Reductions Failure to effectively manage growth, including recent workforce reductions and German market exit costs, could harm results.

Significant Outstanding Indebtedness $3.3B principal indebtedness outstanding limits operating flexibility and requires careful liquidity management going forward.

見通し

Focus on Brand Building Goal is to increase market leadership by delighting customers, building brands, and acquiring new customers cost-effectively.

Investing in AI Technology Continue investing in technology, including AI tools like Muse, to enhance customer and supplier experiences across platforms.

Expanding Omni-Channel Presence Execute omni-channel strategy by launching additional physical retail stores across the family of brands.

Improving Logistics Speed Increase delivery speed and enhance customer experience through continued build-out of proprietary logistics network capabilities.

同業比較

売上高 (TTM)

MGA

$42.18B

-1.5%

BBY

$41.69B

+0.4%

PAG

$30.73B

+0.9%

粗利益率 (最新四半期)

HAS

69.0%

+5.6pp

DKNG

46.0%

+39.0pp

NCLH

41.0%

+1.9pp

主要指標

銘柄コード	時価総額	PER (TTM)	ROE (TTM)	負債比率
MGA	$15.88B	19.1	6.7%	26.5%
H	$13.71B	-262.2	-1.5%	34.2%
HAS	$13.38B	-41.4	-54.7%	61.3%

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

6.9%

安定成長

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4月29日

EPS:-

売上高:-

財務データ

決算説明会

財務レポート

ニュース

損益計算書

バランスシート

キャッシュフロー計算書

財務比率

変化率

損益計算書	直近12ヶ月

データなし