Wayfair Inc. (W)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net revenue | 3,273 | 2,730 | 2,884 | 3,117 |
| Cost of goods sold | 2,289 | 1,893 | 2,011 | 2,176 |
| Gross profit | 984 | 837 | 873 | 941 |
| Selling, operations, technology, general and administrative | 465 | 429 | 480 | 489 |
| Customer service and merchant fees | 121 | 107 | 112 | 121 |
| Restructuring charges | 9 | 56 | - | - |
| Impairment and other related net charges | - | 23 | 1 | 1 |
| Advertising | 372 | 344 | 354 | 365 |
| Total operating expenses | 967 | 959 | 947 | 976 |
| Income (loss) from operations | 17 | -122 | -74 | -35 |
| Interest expense, net | -29 | -23 | -5 | -4 |
| Gain on debt extinguishment | 6 | 25 | - | - |
| Other income (expense), net | 23 | 10 | 8 | -1 |
| Income (loss) before income taxes | 17 | -110 | -71 | -40 |
| Provision for income taxes | 2 | 3 | 3 | 2 |
| Net income (loss) | 15 | -113 | -74 | -42 |
| Basic (in dollars per share) | 0.11 | -0.89 | -0.6 | -0.34 |
| Basic (in shares) | 128,000,000 | 127,000,000 | 123,000,000 | 122,000,000 |
| Diluted (in dollars per shares) | 0.11 | -0.89 | -0.6 | -0.34 |
| Diluted (in shares) | 129,000,000 | 127,000,000 | 123,000,000 | 122,000,000 |