NYSE$W

Wayfair Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported best quarter of profitability and cash flow in three years.

Wayfair's Q2 2024 net revenue reached $3.1 billion. The company reported a net loss of $42 million, but achieved its best quarter of Adjusted EBITDA and Free Cash Flow generation in three years, demonstrating strict operating discipline amidst macro headwinds.

  • Total net revenue was $3.1 billion, a 1.7% decrease year-over-year.
  • U.S. net revenue was $2.7 billion, a 2.0% decrease year-over-year.
  • International net revenue was $387 million, a 0.3% increase year-over-year.
  • The company had 22.0 million active customers as of June 30, 2024, a 0.9% increase year-over-year.

Headline financials

Total Revenue

$3.12B

Previous: $3.17B-1.7%
EPS

-$0.34

Previous: $0.21-261.9%
LTM Net Revenue per Customer

$540.00

Previous: $545.00-0.9%
Average Order Value

$313.00

Previous: $307.00+2.0%
Orders per Customer

1.85

No prior period
Repeat Customer Orders %

81.7%

No prior period
Mobile Orders %

63.7%

No prior period
Active customers

22.0M

Previous: 21.8M+0.9%
Orders delivered

10.0M

Previous: 10.3M-2.9%
Capital Expenditures

-$36M

Previous: -$71M+49.3%
Free Cash Flow

-$78M

Previous: -$117M+33.3%
Net Income

-$42M

Previous: -$46M+8.7%
Operating Income

-$35M

Previous: -$142M+75.4%
Gross Profit

$941M

Previous: $985M-4.5%
Cash & Equivalents

$1.3B

Previous: $1.25B+4.4%
Total Assets

$3.44B

Previous: $3.38B+1.6%
Stock-Based Comp

$95M

Previous: $164M-42.1%

Revenue & EPS history

Wayfair · Revenue · Quarterly

$3.12B

Q2 2024-1.7%vs Q2 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Wayfair · $2.94B total across 2 segments · Q3 2023

  • U.S.
    $2.57B+5.4%
  • International
    $372M-7.0%

Forward guidance

Wayfair is focused on demonstrating substantial growth in profitability this year, even as the top line remains challenging. The company aims to maintain this mindset every year going forward.

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 Q2 2024

Historical avgQ2 2024

+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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