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Wayfair W EBITDA margin

EBITDA margin at other companies

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5%+3.8pp
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TargetTGT
7.5%-0.8pp
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La-Z-BoyLZB
8.3%-0.3pp
Lowe's Companies logo
Lowe's CompaniesLOW
14.2%-0.6pp
Walmart logo
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6.2%-0.1pp
GHC
Graham HoldingsGHC
7.1%-0.9pp

Other financials

Income statement

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Revenue$3.5B+7.5%
Gross profit$1.1B+7.1%
Operating income$104.0M+512%
Net income-$1.0M-107%
EPS (diluted)-$0.01-109%

Balance sheet

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Cash & equivalents$1.1B-19.7%
Total debt$2.8B-25.5%
Total equity-$2.8B-2.5%
Total assets$3.0B-9.2%

Cash flow

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Operating cash flow$360.0M+31.9%
CapEx$26.0M+100%
Free cash flow$334.0M+28.5%

Valuation

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Market cap$14.25B+43.4%
Enterprise value$15.99B+29.2%
P/S1.1×+0.3×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1.7%+1.0pp
Net margin-2.5%0.0pp
FCF margin4.4%+1.6pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.7×-0.1×

Where this comes from

Calculated from Wayfair’s reported figures.

Based on trailing twelve months.

The source filing: Wayfair’s 10-Q, filed April 30, 2026. Open the filing →

Filed
Apr 30, 2026, 4:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001616707-26-000113

FAQ

What is Wayfair's EBITDA margin?
Wayfair (W) reported EBITDA margin of 3.3% in Q1 2026.
How has Wayfair's EBITDA margin changed year-over-year?
Wayfair's EBITDA margin increased by 2352.0% year-over-year, from 0.1% to 3.3%.
What is the long-term trend for Wayfair's EBITDA margin?
Over 5 years (2020 to 2025), Wayfair's EBITDA margin has grown at a -10.8% compound annual growth rate (CAGR), from 4.6% to 2.6%.
What does EBITDA margin mean?
EBITDA (earnings before interest, taxes, depreciation, and amortization) as a percentage of revenue, trailing twelve months. A proxy for cash operating profitability that strips out capital-structure and non-cash charges.

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