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Wayfair W Restructuring, Settlement and Impairment Provisions

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Other financials

Income statement

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Revenue$2.9B+7.4%
Gross profit$880.0M+5.1%
Operating income-$11.0M+91.0%
Net income-$105.0M+7.1%
EPS (diluted)-$0.80+10.1%

Balance sheet

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Cash & equivalents$1.0B-25.0%
Total debt$3.6B-7.1%
Total equity-$2.8B-1.2%
Total assets$2.9B-16.1%

Cash flow

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Operating cash flow-$52.0M+45.8%
CapEx$25.0M+400%
Free cash flow-$77.0M+23.8%

Valuation

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Market cap$11.68B+142%
Enterprise value$14.32B+87.7%
P/S0.9×+0.5×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1%+0.6pp
Net margin-2.4%-0.4pp
FCF margin3.9%+1.4pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:RestructuringSettlementAndImpairmentProvisions.

The official record: Wayfair’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wayfair's restructuring, settlement and impairment provisions?
Wayfair (W) reported restructuring, settlement and impairment provisions of $24M in Q1 2026.
How has Wayfair's restructuring, settlement and impairment provisions changed year-over-year?
Wayfair's restructuring, settlement and impairment provisions decreased by 57.1% year-over-year, from $56M to $24M.
What does restructuring, settlement and impairment provisions mean?
One-time costs related to business reorganization, legal issues, or asset write-downs.
How do you interpret restructuring, settlement and impairment provisions?
High levels suggest significant organizational change or legal risk, which can obscure the underlying profitability of the core business.
How does restructuring, settlement and impairment provisions compare across companies?
Standard line item for companies undergoing strategic pivots or facing litigation.