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For the quarter ending 2026-03-31, W made $2,931M in revenue. -$105M in net income. Net profit margin of -3.58%.

Income Overview

Revenue
$2,931M
Net Income
-$105M
Net Profit Margin
-3.58%
EPS
-$0.8
Unit: Million (M) dollars
Revenue Breakdown
    • USSegment
    • International Segment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
2,931 3,337 3,117 3,273
Cost of goods sold
2,051 2,327 2,183 2,289
Gross profit
880 1,010 934 984
Customer service and merchant fees
114 125 118 121
Advertising
329 379 330 372
Selling, operations, technology, general and administrative
424 437 445 465
Impairment and other related net charges
0 0 0 0
Restructuring charges
--3 9
Restructuring and other charges, net
24 -15 --
Total operating expenses
891 926 896 967
Loss from operations
-11 84 38 17
Interest expense, net
-39 -36 -31 -29
Other (expense) income, net
-11 3 -5 23
(loss) gain on debt extinguishment, net
-43 -165 -99 6
Loss before income taxes
-104 -114 -97 17
Provision for income taxes, net
1 2 2 2
Net loss
-105 -116 -99 15
Basic EPS
-0.8 -0.913 -0.76 0.11
Diluted EPS
-0.8 -0.921 -0.76 0.11
Basic Average Shares
131,000,000 127,000,000 130,000,000 128,000,000
Diluted Average Shares
131,000,000 126,000,000 130,000,000 129,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$105M (7.08%↑ Y/Y)USSegment$2,612M (7.53%↑ Y/Y)International Segment$319M (5.98%↑ Y/Y)Loss before incometaxes-$104M (5.45%↑ Y/Y)Provision for incometaxes, net$1M (-66.67%↓ Y/Y)Net revenue$2,931M (7.36%↑ Y/Y)(loss) gain on debtextinguishment, net-$43M (-272.00%↓ Y/Y)Interest expense, net-$39M (-69.57%↓ Y/Y)Other (expense)income, net-$11M (-210.00%↓ Y/Y)Loss from operations-$11M (90.98%↑ Y/Y)Gross profit$880M (5.14%↑ Y/Y)Cost of goods sold$2,051M (8.35%↑ Y/Y)Total operatingexpenses$891M (-7.09%↓ Y/Y)Selling, operations,technology, general and...$424M (-1.17%↓ Y/Y)Advertising$329M (-4.36%↓ Y/Y)Customer service andmerchant fees$114M (6.54%↑ Y/Y)Restructuring and othercharges, net$24M

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Wayfair Inc. (W)

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Wayfair Inc. (W)