Wayfair Inc (W) EBITDA margin US GAAP (year values)

2019 2020 2021 2022 2023   LTM ? CAGR 5 years ?
EBITDA margin, % ? -8.05% 4.51% 1.63% -7.54% -2.46%   -0.91%  
Changes by years, y/y, % -3pp +13pp -3pp -9pp +5pp     -13.8%

Wayfair Inc. EBITDA margin, %

Created with Highcharts 6.0.6-3.5-3.5-1.6-1.6-11.1-11.1-3.4-3.4-4.1-4.1-3.3-3.3-5.2-5.2-8.1-8.14.54.51.61.6-7.5-7.5-2.5-2.5-0.9-0.9201220132014201520162017201820192020202120222023LTM-12.5-10-7.5-5-2.502.557.5smart-lab.ru

Wayfair Inc. EBITDA margin, changes, pp

Created with Highcharts 6.0.61.81.8-9.5-9.57.77.7-0.7-0.70.80.8-1.8-1.8-2.9-2.912.612.6-2.9-2.9-9.2-9.25.15.11.51.520132014201520162017201820192020202120222023LTM-15-10-5051015smart-lab.ru

Wayfair Inc (W) EBITDA margin US GAAP (quarter values)

2023Q3 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
EBITDA margin, % ? -1.70% -2.06% -4.95% 2.02% 0.97%   -0.91%
Changes by years, y/y, % +7pp +9pp +1pp +3pp +3pp    
Changes by quarters, q/q, % -1pp 0pp -3pp +7pp -1pp    

Wayfair Inc. EBITDA margin, %

Created with Highcharts 6.0.6-0.1-0.1-6.3-6.3-5.5-5.5-15.9-15.9-4.8-4.8-2.4-2.4-1.1-1.1-0.9-0.9-4.1-4.1-4.5-4.5-5.3-5.3-2.7-2.7-3.7-3.7-1.7-1.7-4.4-4.4-3.4-3.4-5.8-5.8-4.3-4.3-7.0-7.0-5.3-5.3-8.2-8.2-5.8-5.8-9.6-9.6-10.7-10.7-8.4-8.48.68.67.37.34.44.43.03.05.75.70.50.5-3.6-3.6-7.5-7.5-7.3-7.3-9.8-9.8-8.7-8.7-10.8-10.8-6.0-6.0-1.1-1.1-1.7-1.7-2.1-2.1-4.9-4.92.02.01.01.02013Q42014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-20-15-10-50510smart-lab.ru

Wayfair Inc. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-15.8-15.83.93.94.44.415.015.00.70.7-2.1-2.1-4.2-4.2-1.9-1.90.30.32.82.80.80.8-0.6-0.6-2.1-2.1-2.6-2.6-2.5-2.5-1.9-1.9-2.4-2.4-1.5-1.5-2.7-2.7-5.4-5.4-0.2-0.214.514.516.916.915.015.011.411.4-2.9-2.9-6.8-6.8-7.9-7.9-10.5-10.5-13.0-13.0-10.3-10.3-9.2-9.2-7.2-7.21.51.56.26.27.07.08.78.71.01.03.23.22.72.72014Q42015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-20-1001020smart-lab.ru

Wayfair Inc. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-6.2-6.20.80.8-10.4-10.411.111.12.42.41.31.30.20.2-3.2-3.2-0.4-0.4-0.8-0.82.62.6-1.0-1.02.02.0-2.7-2.71.11.1-2.4-2.41.51.5-2.6-2.61.71.7-2.9-2.92.42.4-3.8-3.8-1.1-1.12.32.317.017.0-1.3-1.3-3.0-3.0-1.4-1.42.82.8-5.2-5.2-4.1-4.1-3.9-3.90.20.2-2.4-2.41.01.0-2.1-2.14.84.84.84.8-0.6-0.6-0.4-0.4-2.9-2.97.07.0-1.1-1.12014Q22014Q32014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q42021Q12021Q22021Q32021Q42022Q12022Q22022Q32022Q32022Q42023Q12023Q22023Q32023Q42024Q12024Q22024Q3-15-10-505101520smart-lab.ru