Wayfair Inc. (W) Spending and interest coverage
- R&D / revenue · 12 months: Value (m); Formula and calculation Research and development expense / revenue. Period ending 2026-06-30..
- Stock-based compensation / revenue · 12 months: Value 2.38%; Formula and calculation Share-based compensation / revenue. Period ending 2026-06-30..
- Interest coverage · 12 months: Value (m); Formula and calculation Estimated: average term debt × dated USD coupon proxy + average commercial paper × matching-currency disclosed rate at or before period end. Swaps, foreign-exchange, lease interest and amortization are not quantified..
Spending and interest coverage
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| R&D / revenue · 12 months | (m) | Research and development expense / revenue. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
| Stock-based compensation / revenue · 12 months | 2.38% | Share-based compensation / revenue. Period ending 2026-06-30. $307.00M ÷ $12.90B × 100 ≈ 2.38% |
| Interest coverage · 12 months | (m) | Estimated: average term debt × dated USD coupon proxy + average commercial paper × matching-currency disclosed rate at or before period end. Swaps, foreign-exchange, lease interest and amortization are not quantified. Calculation unavailable: missing inputs remain (m). |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Research and development spending | (m) | |
| Revenue | 12.90B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Stock-based compensation | 307.00M USD | Share-based Payment Arrangement, Noncash Expense |
| Operating income | 215.00M USD | Operating Income (Loss) |
| Interest expense · reported / estimated | (m) | Interest Expense · Estimated expense assumptions |
Latest interest expense basis: (m). Estimated values carry *; expand each history row’s basis for its dated balances and rate assumptions.
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Research and development spending (USD) | Revenue (USD) | Stock-based compensation (USD) | Operating income (USD) | Interest expense · reported / estimated (USD) | R&D / revenue | SBC / revenue | Interest coverage | Interest expense basis |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | (m) | $12.90B | $307.00M | $215.00M | (m) | (m) | 2.38% | (m) | (m) |
| 2026-03-31 | (m) | $12.66B | $338.00M | $128.00M | (m) | (m) | 2.67% | (m) | (m) |
| 2025-12-31 | (m) | $12.46B | $335.00M | $17.00M | $165.00M | (m) | 2.69% | 0.10× | Reported |
| 2025-09-30 | (m) | $12.24B | $338.00M | $-184.00M | (m) | (m) | 2.76% | (m) | (m) |
| 2025-06-30 | (m) | $12.01B | $345.00M | $-296.00M | (m) | (m) | 2.87% | (m) | (m) |
| 2025-03-31 | (m) | $11.85B | $340.00M | $-348.00M | (m) | (m) | 2.87% | (m) | (m) |
| 2024-12-31 | (m) | $11.85B | $395.00M | $-461.00M | (m) | (m) | 3.33% | (m) | (m) |
| 2024-09-30 | (m) | $11.84B | $467.00M | $-516.00M | (m) | (m) | 3.94% | (m) | (m) |
| 2024-06-30 | (m) | $11.90B | $511.00M | $-594.00M | (m) | (m) | 4.29% | (m) | (m) |
| 2024-03-31 | (m) | $11.96B | $580.00M | $-701.00M | (m) | (m) | 4.85% | (m) | (m) |
| 2023-12-31 | (m) | $12.00B | $605.00M | $-813.00M | (m) | (m) | 5.04% | (m) | (m) |
| 2023-09-30 | (m) | $11.99B | $605.00M | $-971.00M | (m) | (m) | 5.05% | (m) | (m) |
| 2023-06-30 | (m) | $11.89B | $588.00M | $-1.19B | (m) | (m) | 4.95% | (m) | (m) |
| 2023-03-31 | (m) | $12.00B | $553.00M | $-1.42B | (m) | (m) | 4.61% | (m) | (m) |
| 2022-12-31 | (m) | $12.22B | $513.00M | $-1.38B | (m) | (m) | 4.20% | (m) | (m) |
| 2022-09-30 | (m) | $12.37B | $462.00M | $-1.25B | (m) | (m) | 3.74% | (m) | (m) |
| 2022-06-30 | (m) | $12.65B | $423.00M | $-948.00M | (m) | (m) | 3.34% | (m) | (m) |
| 2022-03-31 | (m) | $13.22B | $373.00M | $-430.00M | (m) | (m) | 2.82% | (m) | (m) |
| 2021-12-31 | (m) | $13.71B | $344.00M | $-94.00M | (m) | (m) | 2.51% | (m) | (m) |
| 2021-09-30 | (m) | $14.13B | $316.08M | $202.32M | (m) | (m) | 2.24% | (m) | (m) |
| 2021-06-30 | (m) | $14.85B | $303.01M | $493.97M | (m) | (m) | 2.04% | (m) | (m) |
| 2021-03-31 | (m) | $15.29B | $291.28M | $648.76M | (m) | (m) | 1.90% | (m) | (m) |
| 2020-12-31 | (m) | $14.15B | $276.21M | $360.35M | (m) | (m) | 1.95% | (m) | (m) |
| 2020-09-30 | (m) | $13.01B | $262.64M | $-45.64M | (m) | (m) | 2.02% | (m) | (m) |
| 2020-06-30 | (m) | $11.47B | $254.28M | $-527.20M | (m) | (m) | 2.22% | (m) | (m) |
| 2020-03-31 | (m) | $9.51B | $239.84M | $-998.38M | (m) | (m) | 2.52% | (m) | (m) |
| 2019-12-31 | (m) | $9.13B | $227.45M | $-929.94M | (m) | (m) | 2.49% | (m) | (m) |
| 2019-09-30 | (m) | $8.61B | $201.43M | $-754.13M | (m) | (m) | 2.34% | (m) | (m) |
| 2019-06-30 | (m) | $8.01B | $173.60M | $-639.68M | (m) | (m) | 2.17% | (m) | (m) |
| 2019-03-31 | (m) | $7.32B | $150.22M | $-563.84M | (m) | (m) | 2.05% | (m) | (m) |
| 2018-12-31 | (m) | $6.78B | $127.56M | $-473.28M | (m) | (m) | 1.88% | (m) | (m) |
| 2018-09-30 | (m) | $6.20B | $109.25M | $-411.41M | (m) | (m) | 1.76% | (m) | (m) |
| 2018-06-30 | (m) | $5.70B | $93.59M | $-340.10M | (m) | (m) | 1.64% | (m) | (m) |
| 2018-03-31 | (m) | $5.16B | $78.61M | $-282.32M | (m) | (m) | 1.52% | (m) | (m) |
| 2017-12-31 | (m) | $4.72B | $67.84M | $-235.45M | (m) | (m) | 1.44% | (m) | (m) |
| 2017-09-30 | (m) | $4.27B | $60.95M | $-211.47M | (m) | (m) | 1.43% | (m) | (m) |
| 2017-06-30 | (m) | $3.93B | $57.40M | $-199.14M | (m) | (m) | 1.46% | (m) | (m) |
| 2017-03-31 | (m) | $3.59B | $53.32M | $-210.31M | (m) | (m) | 1.48% | (m) | (m) |
| 2016-12-31 | (m) | $3.38B | $49.40M | $-196.22M | (m) | (m) | 1.46% | (m) | (m) |
| 2016-09-30 | (m) | $3.14B | $44.46M | $-168.45M | (m) | (m) | 1.42% | (m) | (m) |
| 2016-06-30 | (m) | $2.87B | $37.24M | $-125.47M | (m) | (m) | 1.30% | (m) | (m) |
| 2016-03-31 | (m) | $2.57B | $33.09M | $-96.21M | (m) | (m) | 1.29% | (m) | (m) |
| 2015-12-31 | (m) | $2.25B | $31.02M | $-81.35M | (m) | (m) | 1.38% | (m) | (m) |
| 2015-09-30 | (m) | $1.92B | $77.02M | $-137.85M | (m) | (m) | 4.01% | (m) | (m) |
| 2015-06-30 | (m) | $1.66B | $69.52M | $-143.08M | (m) | (m) | 4.19% | (m) | (m) |
| 2015-03-31 | (m) | $1.46B | $63.90M | $-146.88M | (m) | (m) | 4.36% | (m) | (m) |
| 2014-12-31 | (m) | $1.32B | $60.81M | $-147.78M | (m) | (m) | 4.61% | (m) | (m) |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | (m) | $915.84M | (m) | $-16.02M | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | (m) | $601.03M | (m) | $-21.39M | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.