WayfairW
紐約證券 · USD
68.35
-4.14
(-5.71%)
收盤 06/06 03:59 (UTC+8)
盤後
68.26
68.26
(-0.13%)
06/06 03:59 (UTC+8)
WayfairW
68.35
-4.14
(-5.71%)
財務數據
損益表
- 31.14
- 27.29
- 31.17
- 28.84
- 31.21
- 27.30
- 32.73
- 31.17
- 33.37
- 29.31
- 5.77
- -12.36
- 14.22
- -7.48
- 8.22
- -12.53
- 19.89
- -4.77
- 7.06
- -12.17
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 2,931,000 | 3,337,000 | 3,117,000 | 3,273,000 | 2,730,000 | 3,121,000 | 2,884,000 | 3,117,000 | 2,729,000 | 3,114,000 |
營業成本 | 2,051,000 | 2,327,000 | 2,183,000 | 2,289,000 | 1,893,000 | 2,180,000 | 2,011,000 | 2,176,000 | 1,910,000 | 2,170,000 |
營業毛利 | 880,000 | 1,010,000 | 934,000 | 984,000 | 837,000 | 941,000 | 873,000 | 941,000 | 819,000 | 944,000 |
營業費用 | 891,000 | 926,000 | 896,000 | 958,000 | 959,000 | 1,058,000 | 947,000 | 976,000 | - | 1,116,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 867,000 | 941,000 | 893,000 | 837,000 | 880,000 | 1,023,000 | 946,000 | 975,000 | 975,000 | 1,116,000 |
非經常性項目費用 | 24,000 | -15,000 | 3,000 | - | 79,000 | 35,000 | 1,000 | 1,000 | 79,000 | - |
其他營業費用 | - | - | - | 121,000 | - | - | - | - | - | - |
營業利益 | -11,000 | 84,000 | 38,000 | 26,000 | -122,000 | -117,000 | -74,000 | -35,000 | -235,000 | -172,000 |
其他收入及費用 | -54,000 | -162,000 | -104,000 | - | 35,000 | 5,000 | 8,000 | -1,000 | -4,000 | 3,000 |
利息費用 | 39,000 | 36,000 | 31,000 | 29,000 | 23,000 | 14,000 | 5,000 | 4,000 | 6,000 | 2,000 |
稅前純益 | -104,000 | -114,000 | -97,000 | 17,000 | -110,000 | -126,000 | -71,000 | -40,000 | -245,000 | -171,000 |
所得稅 | 1,000 | 2,000 | 2,000 | 2,000 | 3,000 | 2,000 | 3,000 | 2,000 | 3,000 | 3,000 |
稅後純益 | -105,000 | -116,000 | -99,000 | 15,000 | -113,000 | -128,000 | -74,000 | -42,000 | -248,000 | -174,000 |
基本每股稅後盈餘(元) | -0.80 | -0.89 | -0.76 | 0.11 | -0.89 | -1.02 | -0.60 | -0.34 | -2.06 | -1.49 |
稀釋每股稅後盈餘(元) | -0.80 | -0.90 | -0.77 | 0.12 | -0.89 | -1.03 | -0.59 | -0.33 | -2.06 | -1.48 |
基本平均股數(千股) | 131000.00 | 130000.00 | 130000.00 | 128000.00 | 127000.00 | 125000.00 | 123000.00 | 122000.00 | 120000.00 | 118000.00 |
稀釋平均股數(千股) | 131000.00 | 130000.00 | 130000.00 | 129000.00 | 127000.00 | 125000.00 | 123000.00 | 122000.00 | 120000.00 | 118000.00 |
還原基本每股稅後盈餘(元) | -0.80 | -0.89 | -0.76 | 0.11 | -0.89 | -1.02 | -0.60 | -0.34 | -2.06 | -1.49 |
還原稀釋每股稅後盈餘(元) | -0.80 | -0.90 | -0.77 | 0.12 | -0.89 | -1.03 | -0.59 | -0.33 | -2.06 | -1.48 |
還原基本平均股數(千股) | 131,000 | 130,000 | 130,000 | 128,000 | 127,000 | 125,000 | 123,000 | 122,000 | 120,000 | 118,000 |
還原稀釋平均股數(千股) | 131,000 | 130,000 | 130,000 | 129,000 | 127,000 | 125,000 | 123,000 | 122,000 | 120,000 | 118,000 |
EBITDA(千元) | 3,000 | -5,000 | 11,000 | 124,000 | -3,000 | -20,000 | 30,000 | 65,000 | -132,000 | -62,000 |