NYSE$W

Wayfair Inc. · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Wayfair's Q3 2023 earnings were marked by positive year-over-year revenue growth, driven by strong order momentum and profitability.

Wayfair reported a 3.7% year-over-year increase in net revenue to $2.9 billion, driven by strength in orders. The company achieved positive Adjusted EBITDA of $100 million and positive Free Cash Flow for the second consecutive quarter. Active customers totaled 22.3 million as of September 30, 2023.

  • Total net revenue increased by 3.7% year-over-year to $2.9 billion.
  • U.S. net revenue increased by 5.4% year-over-year to $2.6 billion.
  • The company reported positive Adjusted EBITDA of $100 million.
  • Orders delivered increased by 13.8% year-over-year to 9.9 million.

Headline financials

Total Revenue

$2.94B

Previous: $2.84B+3.7%
EPS (adj)

-$0.13

Previous: -$2.11+93.8%
LTM Net Revenue per Customer

$538.00

Previous: $547.00-1.6%
Average Order Value

$297.00

Previous: $325.00-8.6%
Active customers

22.3M

Previous: 22.6M-1.3%
Orders delivered

9.9M

Previous: 8.7M+13.8%
Capital Expenditures

-$101M

Previous: -$136M+25.7%
Free Cash Flow

-$264M

Previous: -$419M+37.0%
Net Income

-$163M

Previous: -$283M+42.4%
Operating Income

-$152M

Previous: -$372M+59.1%
Gross Profit

$917M

Previous: $824M+11.3%
Cash & Equivalents

$1.28B

Previous: $731M+75.2%
Total Assets

$3.36B

Previous: $3.65B-8.0%
Stock-Based Comp

$139M

Previous: $122M+13.9%

Revenue & EPS history

Wayfair · Revenue · Quarterly

$2.94B

Q3 2023+3.7%vs Q3 2022
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

Even with a turbulent macro, we remain committed to our profitability goals in good times and bad. We will continue to drive peerless focus and execution into 2024 and beyond, as we push every day to be the number one shopping destination for the home.

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 Q3 2023

Historical avgQ3 2023

+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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