Wayfair Inc
NYSE:W
Balance Sheet
Balance Sheet Decomposition
Wayfair Inc
Wayfair Inc
Balance Sheet
Wayfair Inc
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
78
|
65
|
356
|
334
|
280
|
559
|
850
|
583
|
2 129
|
1 706
|
1 050
|
1 322
|
1 316
|
1 476
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
639
|
906
|
430
|
407
|
461
|
617
|
|
| Cash Equivalents |
78
|
65
|
356
|
334
|
280
|
559
|
850
|
583
|
1 491
|
800
|
620
|
915
|
855
|
859
|
|
| Short-Term Investments |
23
|
50
|
60
|
52
|
69
|
61
|
114
|
404
|
462
|
693
|
228
|
29
|
56
|
66
|
|
| Total Receivables |
16
|
8
|
6
|
10
|
19
|
38
|
100
|
148
|
173
|
296
|
341
|
230
|
286
|
240
|
|
| Accounts Receivables |
16
|
8
|
6
|
10
|
19
|
38
|
51
|
100
|
110
|
226
|
272
|
140
|
155
|
132
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
50
|
48
|
62
|
70
|
69
|
90
|
131
|
108
|
|
| Inventory |
8
|
15
|
20
|
20
|
19
|
28
|
46
|
62
|
52
|
69
|
90
|
75
|
76
|
71
|
|
| Other Current Assets |
16
|
25
|
45
|
76
|
91
|
131
|
146
|
180
|
230
|
248
|
224
|
199
|
143
|
148
|
|
| Total Current Assets |
140
|
163
|
487
|
492
|
477
|
817
|
1 256
|
1 377
|
3 046
|
3 012
|
1 933
|
1 855
|
1 877
|
2 001
|
|
| PP&E Net |
18
|
22
|
61
|
112
|
239
|
361
|
607
|
1 388
|
1 493
|
1 523
|
1 613
|
1 568
|
1 528
|
1 378
|
|
| PP&E Gross |
18
|
22
|
61
|
112
|
239
|
361
|
607
|
1 388
|
1 493
|
1 523
|
1 613
|
1 568
|
1 528
|
1 378
|
|
| Accumulated Depreciation |
20
|
30
|
43
|
64
|
110
|
184
|
290
|
456
|
703
|
967
|
1 228
|
1 483
|
1 700
|
1 764
|
|
| Intangible Assets |
1
|
4
|
3
|
2
|
2
|
1
|
1
|
18
|
17
|
16
|
15
|
14
|
13
|
11
|
|
| Goodwill |
3
|
5
|
4
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
80
|
31
|
22
|
7
|
156
|
0
|
0
|
11
|
14
|
15
|
20
|
|
| Other Long-Term Assets |
1
|
2
|
2
|
6
|
10
|
11
|
19
|
14
|
14
|
19
|
8
|
23
|
26
|
30
|
|
| Other Assets |
3
|
5
|
4
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
164
N/A
|
196
+20%
|
556
+183%
|
695
+25%
|
762
+10%
|
1 213
+59%
|
1 891
+56%
|
2 953
+56%
|
4 570
+55%
|
4 570
+0%
|
3 580
-22%
|
3 474
-3%
|
3 459
0%
|
3 440
-1%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
67
|
102
|
148
|
271
|
380
|
440
|
650
|
908
|
1 157
|
1 166
|
1 204
|
1 234
|
1 246
|
1 202
|
|
| Accrued Liabilities |
13
|
21
|
42
|
52
|
68
|
120
|
263
|
452
|
448
|
430
|
387
|
370
|
423
|
400
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
236
|
39
|
|
| Other Current Liabilities |
19
|
22
|
42
|
75
|
110
|
179
|
226
|
251
|
561
|
621
|
481
|
462
|
465
|
488
|
|
| Total Current Liabilities |
98
|
145
|
233
|
397
|
557
|
740
|
1 139
|
1 612
|
2 166
|
2 217
|
2 072
|
2 183
|
2 370
|
2 129
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
29
|
416
|
922
|
1 456
|
2 659
|
3 052
|
3 137
|
3 092
|
2 882
|
3 233
|
|
| Other Liabilities |
1
|
1
|
17
|
55
|
96
|
107
|
160
|
830
|
937
|
920
|
921
|
906
|
962
|
860
|
|
| Total Liabilities |
99
N/A
|
146
+48%
|
250
+71%
|
452
+81%
|
682
+51%
|
1 262
+85%
|
2 222
+76%
|
3 897
+75%
|
5 762
+48%
|
6 189
+7%
|
6 130
-1%
|
6 181
+1%
|
6 214
+1%
|
6 222
+0%
|
|
| Equity | |||||||||||||||
| Common Stock |
216
|
241
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
151
|
191
|
58
|
136
|
330
|
583
|
1 083
|
2 065
|
1 886
|
1 949
|
3 280
|
4 018
|
4 510
|
4 823
|
|
| Additional Paid In Capital |
0
|
0
|
364
|
378
|
409
|
537
|
754
|
1 123
|
699
|
337
|
737
|
1 316
|
1 751
|
2 073
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
5
|
7
|
7
|
5
|
4
|
32
|
|
| Total Equity |
65
N/A
|
50
-23%
|
306
+511%
|
243
-21%
|
79
-67%
|
48
N/A
|
331
-585%
|
944
-186%
|
1 192
-26%
|
1 619
-36%
|
2 550
-58%
|
2 707
-6%
|
2 755
-2%
|
2 782
-1%
|
|
| Total Liabilities & Equity |
164
N/A
|
196
+20%
|
556
+183%
|
695
+25%
|
762
+10%
|
1 213
+59%
|
1 891
+56%
|
2 953
+56%
|
4 570
+55%
|
4 570
+0%
|
3 580
-22%
|
3 474
-3%
|
3 459
0%
|
3 440
-1%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
83
|
83
|
83
|
84
|
86
|
88
|
91
|
94
|
100
|
105
|
109
|
118
|
125
|
130
|
|