Wayfair Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.52B | $2.93B | $3.34B | $3.12B | $3.27B | $2.73B | $3.12B | $2.88B |
| Cost of Revenue | $2.47B | $2.05B | $2.33B | $2.18B | $2.29B | $1.89B | $2.18B | $2.01B |
| Gross Profit | $1.05B | $880.0M | $1.01B | $934.0M | $984.0M | $837.0M | $941.0M | $873.0M |
| Gross Margin | 30.0% | 30.0% | 30.3% | 30.0% | 30.1% | 30.7% | 30.2% | 30.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $104.0M | $-11.0M | $84.0M | $38.0M | $17.0M | $-122.0M | $-117.0M | $-74.0M |
| Operating Margin | 3.0% | -0.4% | 2.5% | 1.2% | 0.5% | -4.5% | -3.7% | -2.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.0M | $-104.0M | $-114.0M | $-97.0M | $17.0M | $-110.0M | $-126.0M | $-71.0M |
| Income Tax Expense | $3.0M | $1.0M | $2.0M | $2.0M | $2.0M | $3.0M | $2.0M | $3.0M |
| Net Income | $-1.0M | $-105.0M | $-116.0M | $-99.0M | $15.0M | $-113.0M | $-128.0M | $-74.0M |
| Net Margin | 0.0% | -3.6% | -3.5% | -3.2% | 0.5% | -4.1% | -4.1% | -2.6% |
| EPS (Basic) | $-0.01 | $-0.80 | $-0.90 | $-0.76 | $0.11 | $-0.89 | $-1.01 | $-0.60 |
| EPS (Diluted) | $-0.01 | $-0.80 | $-0.90 | $-0.76 | $0.11 | $-0.89 | $-1.01 | $-0.60 |
| Shares Outstanding (Basic) | 132.0M | 131.0M | 128.0M | 130.0M | 128.0M | 127.0M | 123.0M | 123.0M |
| Shares Outstanding (Diluted) | 132.0M | 131.0M | 128.0M | 130.0M | 129.0M | 127.0M | 123.0M | 123.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |