Net Loss (USD, millions)

Depreciation and Amortization (USD, millions)

Equity-Based Compensation Expense (USD, millions)

Amortization of Discount and Issuance Costs on Convertible Notes (USD, millions)

Impairment and Other Related Net Charges (USD, millions)

Gain on Debt Extinguishment (USD, millions)

Other Non-Cash Adjustments (USD, millions)

Net Cash Used in Operating Activities (USD, millions)

Purchase of Short- and Long-Term Investments (USD, millions)

Sale and Maturities of Short- and Long-Term Investments (USD, millions)

Purchase of Property and Equipment (USD, millions)

Site and Software Development Costs (USD, millions)

Net Cash Used in Investing Activities (USD, millions)

Proceeds from Issuance of Convertible Notes, Net of Issuance Costs (USD, millions)

Payments to Extinguish Convertible Debt (USD, millions)

Net Cash Provided by Financing Activities (USD, millions)

Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash (USD, millions)

Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash (USD, millions)

Cash Paid for Interest on Long-Term Debt (USD, millions)

Purchase of Property and Equipment Included in Accounts Payable and Other Liabilities (USD, millions)

Accounts Receivable, Net (USD, millions)

Inventories (USD, millions)

Prepaid Expenses and Other Assets (USD, millions)

Accounts Payable and Other Liabilities (USD, millions)

Beginning of Period Cash, Cash Equivalents and Restricted Cash (USD, millions)

End of Period Cash, Cash Equivalents and Restricted Cash (USD, millions)

Cash and Cash Equivalents (USD, millions)

Restricted Cash Included within Prepaid Expenses and Other Current Assets (USD, millions)

Total Cash, Cash Equivalents and Restricted Cash (USD, millions)

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Cash and cash equivalents (USD, millions)

Short-term investments (USD, millions)

Accounts receivable, net (USD, millions)

Prepaid expenses and other current assets (USD, millions)

Total current assets (USD, millions)

Operating lease right-of-use assets (USD, millions)

Property and equipment, net (USD, millions)

Other non-current assets (USD, millions)

Total assets (USD, millions)

Accounts payable (USD, millions)

Other current liabilities (USD, millions)

Total current liabilities (USD, millions)

Long-term debt (USD, millions)

Operating lease liabilities, net of current (USD, millions)

Other non-current liabilities (USD, millions)

Total liabilities (USD, millions)

Additional paid-in capital (USD, millions)

Accumulated deficit (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Total stockholders' deficit (USD, millions)

Total liabilities and stockholders' deficit (USD, millions)

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Net Revenue (USD, millions)

Cost of Goods Sold (USD, millions)

Gross Profit (USD, millions)

Customer Service and Merchant Fees (USD, millions)

Advertising (USD, millions)

Selling, Operations, Technology, General and Administrative (USD, millions)

Restructuring Charges (USD, millions)

Total Operating Expenses (USD, millions)

Loss from Operations (USD, millions)

Interest Expense, Net (USD, millions)

Other Income (Expense), Net (USD, millions)

Loss Before Income Taxes (USD, millions)

Provision for Income Taxes, Net (USD, millions)

Basic Loss per Share (USD)

Diluted Loss per Share (USD)

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Adjustments for Non-Cash Items (USD, millions)

Stock-Based Compensation (USD, millions)

Changes in Working Capital (USD, millions)

Capital Expenditures (CapEx) (USD, millions)

Proceeds from / Repayments of Debt (USD, millions)

Share Repurchases (USD, millions)

Dividend Payments (USD, millions)

Net Change in Cash (USD, millions)

887cee7809b64cc023ee8169a0414fc01a2c26a72ea21641940e6c517d67195b

853d8d2b49fd0cb9914827643a3c5d7cd4583de4a0e5d0e8e60ca98d488eb470

ca1ed1e56fd04ecacfa354714c7a140fc4ec1600335f16509440fc55fb8564df

United States

- U.S. Direct Retail

- U.S. Other

International

- International Direct Retail

- International Other

Total Revenue

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Number of products offered (million)

Number of suppliers (thousand)

Number of active customers (million)

LTM net revenue per active customer (USD)

Number of orders delivered (millions)

Average order value (USD)

Percentage of orders from repeat buyers (percent)

dff4f722bff94c8583abc7d973899fb874207835606b93a4d096f67e051618c7

U.S.

- Direct Retail

- Other

Direct Retail

Other

6864f59432fecbc86922a446911b3c2348325ee76315a14b3367a9e5a1e5544c

Wayfair (W)

Financials