W (Wayfair) Operating Cash Flow per Share : $2.94 (TTM As of Mar. 2025)

View and export this data going back to 2014. Start your Free Trial

What is Wayfair Operating Cash Flow per Share?

Wayfair's operating cash flow per share for the three months ended in Mar. 2025 was $-0.76. Wayfair's operating cash flow per share for the trailing twelve months (TTM) ended in Mar. 2025 was $2.94.

During the past 12 months, the average Operating Cash Flow per Share Growth Rate of Wayfair was -7.50% per year. During the past 3 years, the average Operating Cash Flow per Share Growth Rate was -13.20% per year. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the OCF Growth Rate using Operating Cash Flow per Share data.

The historical rank and industry rank for Wayfair's Operating Cash Flow per Share or its related term are showing as below:

W' s 3-Year OCF Growth Rate Range Over the Past 10 Years
Min: -43.7 Med: 14.8 Max: 233.2
Current: -13.2

During the past 13 years, Wayfair's highest 3-Year average Operating Cash Flow per Share Growth Rate was 233.20% per year. The lowest was -43.70% per year. And the median was 14.80% per year.

W's 3-Year OCF Growth Rate is ranked worse than
74.72% of 807 companies
in the Retail - Cyclical industry
Industry Median: 3.6 vs W: -13.20

Wayfair Operating Cash Flow per Share Historical Data

The historical data trend for Wayfair's Operating Cash Flow per Share can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Wayfair Operating Cash Flow per Share Chart

Wayfair Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Operating Cash Flow per Share

Get a 7-Day Free Trial

14.31

3.94

-6.36

3.06

2.58

Wayfair Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Operating Cash Flow per Share	Get a 7-Day Free Trial															-1.16	2.01	0.40	1.29	-0.76

Competitive Comparison of Wayfair's Operating Cash Flow per Share

For the Internet Retail subindustry, Wayfair's Price-to-Operating-Cash-Flow, along with its competitors' market caps and Price-to-Operating-Cash-Flow data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Wayfair's Price-to-Operating-Cash-Flow Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Wayfair's Price-to-Operating-Cash-Flow distribution charts can be found below:

* The bar in red indicates where Wayfair's Price-to-Operating-Cash-Flow falls into.

Save Embed

;

Save Embed

;

Wayfair Operating Cash Flow per Share Calculation

Operating Cash Flow per Share is the amount of Cash Flow from Operations per outstanding share of the company's stock.

Wayfair's Operating Cash Flow per Share for the fiscal year that ended in Dec. 2024 is calculated as

Operating Cash Flow per Share (A: Dec. 2024 )	=	Cash Flow from Operations (A: Dec. 2024 )	/	Shares Outstanding (Diluted Average) (A: Dec. 2024 )
	=	317	/	123.000
	=	2.58

Wayfair's Operating Cash Flow per Share for the quarter that ended in Dec. 2024 is calculated as

Operating Cash Flow per Share (Q: Mar. 2025 )	=	Cash Flow from Operations (Q: Mar. 2025 )	/	Shares Outstanding (Diluted Average) (Q: Mar. 2025 )
	=	-96	/	127.000
	=	-0.76

Operating Cash Flow per Share for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $2.94

Wayfair Operating Cash Flow per Share Related Terms

Thank you for viewing the detailed overview of Wayfair's Operating Cash Flow per Share provided by GuruFocus.com. Please click on the following links to see related term pages.

Wayfair Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Wayfair Inc (NYSE:W) » Definitions » Operating Cash Flow per Share

Comparable Companies

Traded in Other Exchanges

W:Mexico 0A4A:UK 1WF:Germany W2YF34:Brazil

Address

4 Copley Place, Boston, MA, USA, 02116

Website

https://www.wayfair.com

Wayfair engages in e-commerce in the United States (88% of 2024 sales), Canada, the United Kingdom, and Ireland. It's also embarked on expansion into the brick-and-mortar landscape, with a handful of stores between the AllModern, Birch Lane, Joss & Main, and Wayfair banners. At the end of 2024, the firm offered more than 30 million products from more than 20,000 suppliers under the brands Wayfair, Joss & Main, AllModern, Birch Lane, and Perigold. Its offerings include furniture, everyday and seasonal decor, decorative accents, housewares, and other home goods. Wayfair was founded in 2002 and began trading publicly in 2014.

Executives

Niraj Shah	director, 10 percent owner, officer: Chief Executive Officer	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Steven Conine	director, 10 percent owner, officer: Chief Technology Officer	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Anke Schaferkordt	director	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Jon Blotner	officer: Chief Commercial Officer	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Kate Gulliver	officer: CFO and Chief Admin Officer	4 COPLEY PLACE, BOSTON MA 02116
Fiona Tan	officer: Chief Technology Officer	41 DISCOVERY, IRVINE CA 92618
Thomas Netzer	officer: Chief Operating Officer	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Steve Oblak	officer: SVP and GM, Wayfair.com	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Michael D Fleisher	officer: Chief Financial Officer	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Michael W. Choe	director	C/O CHARLESBANK CAPITAL PARTNERS, 200 CLARENDON STREET, 54TH FLOOR, BOSTON MA 02109
James R. Miller	director	4050 EAST COTTON CENTER BLVD. 6-68, PHOENIX AZ 85040
Jeremy King	director	C/O WAYFAIR LLC, 4 COPLEY PLACE, BOSTON MA 02116
Michael Andrew Kumin	director, 10 percent owner	C/O GREAT HILL PARTNERS, L.P., 200 CLARENDON STREET, 29TH FLOOR, BOSTON MA 02116
Edmond Macri	officer: SVP, Marketing and Analytics	C/O WAYFAIR INC., 4 COPLEY PLACE, BOSTON MA 02116
Michael E Sneed	director	JOHNSON & JOHNSON, ONE JOHNSON & JOHNSON PLAZA, NEW BRUNSWICK NJ 08933