NYSE$W

Wayfair Inc. · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

Wayfair's financial performance declined in Q1 2022, with revenue and profitability metrics showing year-over-year decreases.

Wayfair's Q1 2022 results revealed a decrease in total net revenue to $3.0 billion, a 13.9% drop year-over-year. The company reported a net loss of $319 million, with a diluted loss per share of $3.04. Active customers also decreased by 23.4% year-over-year, while LTM net revenue per active customer increased by 12.8%.

  • Total net revenue decreased by 13.9% year-over-year to $3.0 billion.
  • U.S. net revenue decreased by 9.9% year-over-year to $2.5 billion.
  • International net revenue decreased by 31.4% year-over-year to $0.5 billion.
  • Net loss was $319 million, with a diluted loss per share of $3.04.

Headline financials

Total Revenue

$2.99B

Previous: $3.48B-13.9%
EPS (adj)

-$1.96

Previous: $1.00-296.0%
LTM Net Revenue per Customer

$520.00

Previous: $461.00+12.8%
Average Order Value

$287.00

Previous: $237.00+21.1%
Active customers

25.4M

Previous: 33.2M-23.5%
Orders delivered

10.4M

Previous: 14.7M-29.3%
Capital Expenditures

-$40M

Previous: -$24.4M-63.6%
Free Cash Flow

-$359M

Previous: -$6.21M-5677.3%
Net Income

-$319M

Previous: $18.2M-1849.5%
Operating Income

-$310M

Previous: $26.3M-1276.8%
Gross Profit

$803M

Previous: $1B-19.9%
Cash & Equivalents

$1.2B

Previous: $2.09B-42.5%
Total Assets

$4.26B

Previous: $4.77B-10.9%
Stock-Based Comp

$104M

Previous: $75M+38.7%

Revenue & EPS history

Wayfair · Revenue · Quarterly

$2.99B

Q1 2022-13.9%vs Q1 2021
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Revenue by segment

Wayfair · $2.99B total across 2 segments · Q1 2022

  • U.S.
    $2.54B-9.9%
  • International
    $451M-31.3%

Forward guidance

Wayfair is focused on navigating the dynamic environment by acting with agility and balancing near-term demands with longer-term opportunities. The company is focused on returning to adjusted EBITDA profitability.

Tailwinds

  • Consumer health remains relatively strong.
  • Shoppers are still very interested in the home category.
  • Wayfair had its most successful Way Day event ever last week.
  • Supply chain constraints are expected to ease.
  • The company is well positioned to outperform and gain share.

Headwinds

  • Multiple macro cross-currents are filtering through the global economy.
  • The company is facing near-term demands.
  • The company experienced a decrease in total net revenue.
  • The company reported a net loss.
  • The company experienced a decrease in active customers.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+1.9%

Avg return

Earnings day

+1.2%

Avg return

5 days after

+3.4%

Avg return

30 days after

50%

23 / 46 earnings

Positive

+40.4%

Q2 2015

Best reaction

-27.1%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-10.4%-13.7%-1.7%
Q4 2025-12.7%-19.2%-20.9%
Q3 2025+23.1%+19.7%+30.2%
Q1 2025+3.5%-0.0%+36.7%
Q4 2024-0.6%-7.5%-27.3%
Q3 2024-2.1%-5.6%+8.0%
Q2 2024-12.2%-20.0%-21.8%
Q1 2024+25.8%+37.6%+17.7%
Q4 2023+7.7%+17.5%+29.8%
Q3 2023+9.6%+8.4%+37.4%
Q2 2023+14.0%+12.2%-1.0%
Q1 2023+28.4%+17.1%+38.1%
Q4 2022-24.9%-18.7%-31.3%
Q3 2022-8.0%-10.2%+18.3%
Q2 2022-3.3%-7.5%-22.9%
Q1 2022-27.1%-35.6%-35.8%
Q4 2021+8.1%+9.2%-5.4%
Q3 2021-8.4%-6.8%-12.8%
Q2 2021+5.1%+13.6%+9.0%
Q1 2021+12.7%+20.3%+18.5%
Q4 2020+12.0%+24.0%+33.1%
Q3 2020+5.7%+17.8%-6.2%
Q2 2020+7.5%+2.5%-10.3%
Q1 2020+34.8%+40.2%+32.4%
Q4 2019-12.2%-12.8%-34.2%
Q3 2019-17.2%-19.4%-16.0%
Q2 2019-2.9%-6.5%-14.0%
Q1 2019-9.0%-10.8%-11.9%
Q4 2018+36.7%+39.7%+35.1%
Q3 2018-15.7%-15.2%-3.7%
Q2 2018+4.1%+7.2%+26.1%
Q1 2018+16.9%+26.1%+45.8%
Q4 2017-21.4%-20.3%-29.4%
Q3 2017-9.3%-19.0%-5.6%
Q2 2017-9.6%-13.5%-8.4%
Q1 2017+25.5%+18.7%+43.1%
Q4 2016-4.8%-8.4%-7.0%
Q3 2016+1.1%+6.1%+14.7%
Q2 2016-21.8%-19.2%-14.2%
Q1 2016+7.5%
Q4 2015+2.0%
Q3 2015-9.3%
Q2 2015+40.4%
Q1 2015-2.6%
Q4 2014+10.0%
Q3 2014-9.0%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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