Wayfair Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.12B | $2.73B | $3.11B | $2.94B | $3.17B | $2.77B | $3.10B | $2.84B |
| Cost of Revenue | $2.18B | $1.91B | $2.17B | $2.03B | $2.19B | $1.95B | $2.21B | $2.02B |
| Gross Profit | $941.0M | $819.0M | $944.0M | $917.0M | $985.0M | $821.0M | $893.0M | $824.0M |
| Gross Margin | 30.2% | 30.0% | 30.3% | 31.1% | 31.1% | 29.6% | 28.8% | 29.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-35.0M | $-235.0M | $-172.0M | $-152.0M | $-142.0M | $-347.0M | $-330.0M | $-372.0M |
| Operating Margin | -1.1% | -8.6% | -5.5% | -5.2% | -4.5% | -12.5% | -10.6% | -13.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-40.0M | $-245.0M | $-171.0M | $-161.0M | $-44.0M | $-353.0M | $-342.0M | $-282.0M |
| Income Tax Expense | $2.0M | $3.0M | $3.0M | $2.0M | $2.0M | $2.0M | $9.0M | $1.0M |
| Net Income | $-42.0M | $-248.0M | $-174.0M | $-163.0M | $-46.0M | $-355.0M | $-351.0M | $-283.0M |
| Net Margin | -1.3% | -9.1% | -5.6% | -5.5% | -1.5% | -12.8% | -11.3% | -10.0% |
| EPS (Basic) | $-0.34 | $-2.06 | $-1.44 | $-1.40 | $-0.41 | $-3.22 | $-3.25 | $-2.66 |
| EPS (Diluted) | $-0.34 | $-2.06 | $-1.44 | $-1.40 | $-0.41 | $-3.22 | $-3.25 | $-2.66 |
| Shares Outstanding (Basic) | 122.0M | 120.0M | 114.0M | 116.0M | 112.0M | 110.0M | 106.0M | 106.0M |
| Shares Outstanding (Diluted) | 122.0M | 120.0M | 114.0M | 116.0M | 112.0M | 110.0M | 106.0M | 106.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |