Wayfair (W)
Sells home goods through a multi-brand online platform, logistics network, and growing store footprint.
$99.08
vs last close−8.27 (−7.70%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,944 | 3,114 | 2,729 | 3,117 | 2,884 | 3,121 | 2,730 | 3,273 | 3,117 | 3,337 | 2,931 | 3,519 |
| Cost of revenue | 2,027 | 2,170 | 1,910 | 2,176 | 2,011 | 2,180 | 1,893 | 2,289 | 2,183 | 2,327 | 2,051 | 2,465 |
| Gross profit | 917 | 944 | 819 | 941 | 873 | 941 | 837 | 984 | 934 | 1,010 | 880 | 1,054 |
| 1,069 | 1,116 | 1,054 | 976 | 947 | 1,058 | 959 | 967 | 896 | 941 | 867 | 950 | |
| Research & development | 0 | 279 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,352 | 1,116 | 975 | 975 | 834 | 1,023 | 880 | 837 | 775 | 816 | 753 | 948 | |
| Selling & marketing | 756 | 519 | 441 | 486 | 354 | 549 | 451 | 372 | 330 | 379 | 329 | 520 |
| General & administrative | 596 | 597 | 534 | 489 | 480 | 474 | 429 | 465 | 445 | 437 | 424 | 428 |
| Other expenses | −283 | −279 | 79 | 1 | 113 | −222 | 79 | 130 | 121 | 125 | 114 | 2 |
| Operating income | −152 | −172 | −235 | −35 | −74 | −117 | −122 | 17 | 38 | 69 | 13 | 104 |
| −9 | 1 | −10 | −5 | 3 | −9 | 12 | 0 | −135 | −183 | −117 | −102 | |
| Interest expense | 5 | 2 | 6 | 4 | 5 | 14 | 23 | 29 | 31 | 36 | 39 | 39 |
| Other non-operating income | 4 | −3 | 4 | 1 | −8 | −5 | −35 | −29 | 104 | 147 | 78 | 63 |
| Income before tax | −161 | −171 | −245 | −40 | −71 | −126 | −110 | 17 | −97 | −114 | −104 | 2 |
| Income tax expense | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 3 |
| Net income from continuing operations | −163 | −174 | −248 | −42 | −74 | −128 | −113 | 15 | −99 | −116 | −105 | −1 |
| Net income | −163 | −174 | −248 | −42 | −74 | −128 | −113 | 15 | −99 | −116 | −105 | −1 |
| EPS, basic | −$1.41 | −$1.47 | −$2.07 | −$0.34 | −$0.60 | −$1.02 | −$0.89 | $0.12 | −$0.76 | −$0.89 | −$0.80 | −$0.01 |
| EPS, diluted | −$1.41 | −$1.47 | −$2.07 | −$0.34 | −$0.60 | −$1.02 | −$0.89 | $0.12 | −$0.76 | −$0.89 | −$0.80 | −$0.01 |
| Weighted average shares, basic | 116 | 118 | 120 | 122 | 123 | 125 | 127 | 128 | 130 | 130 | 131 | 132 |
| Weighted average shares, diluted | 116 | 118 | 120 | 122 | 123 | 125 | 127 | 129 | 130 | 130 | 131 | 132 |
| EBITDA | −50 | −64 | −135 | 63 | 28 | −22 | −6 | 124 | 9 | −7 | 2 | 105 |
| Depreciation & amortization | 106 | 105 | 104 | 99 | 94 | 90 | 81 | 78 | 75 | 71 | 67 | 64 |
| EBIT | −156 | −169 | −239 | −36 | −66 | −112 | −87 | 46 | −66 | −78 | −65 | 41 |
