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Wayfair Inc. (W) Graph

W Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $3.52B; Cost of revenue $2.46B; Operating expenses $950.00M; Income tax $3.00M.
  • 2026-03-31: Revenue $2.93B; Cost of revenue $2.05B; Operating expenses $891.00M; Income tax $1.00M.
  • 2025-12-31: Revenue $3.34B*; Cost of revenue $2.33B*; Operating expenses $926.00M*; Income tax $2.00M*.
  • 2025-09-30: Revenue $3.12B; Cost of revenue $2.18B; Operating expenses $896.00M; Income tax $2.00M.

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

W revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.International Segment$394.00MUS Segment$3.12BRevenue$3.52BCost of revenue$2.46BGross profit$1.05BOperating expenses$950.00MOperating income$104.00MOther income, net-$4.00MPre-tax income$2.00MIncome tax$3.00MNet income-$1.00M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2026-06-30$3.52B$2.46B$950.00M$3.00M-$1.00M
2026-03-31$2.93B$2.05B$891.00M$1.00M-$105.00M
2025-12-31$3.34B*$2.33B*$926.00M*$2.00M*-$116.00M*
2025-09-30$3.12B$2.18B$896.00M$2.00M-$99.00M
2025-06-30$3.27B$2.29B$967.00M$2.00M$15.00M
2025-03-31$2.73B$1.89B$959.00M$3.00M-$113.00M
2024-09-30$2.88B$2.01B$947.00M$3.00M-$74.00M
2024-06-30$3.12B$2.18B$976.00M$2.00M-$42.00M
2024-03-31$2.73B$1.91B$1.05B$3.00M-$248.00M
2023-09-30$2.94B$2.03B$1.07B$2.00M-$163.00M
2023-06-30$3.17B$2.19B$1.13B$2.00M-$46.00M
2023-03-31$2.77B$1.95B$1.17B$2.00M-$355.00M
2022-09-30$2.84B$2.02B$1.20B$1.00M-$283.00M
2022-06-30$3.28B$2.39B$1.27B$1.00M-$378.00M
2022-03-31$2.99B$2.19B$1.11B$1.00M-$319.00M
2021-09-30$3.12B$2.24B$953.00M$4.00M-$78.00M
2021-06-30$3.86B$2.73B$982.00M$4.00M$131.00M
2021-03-31$3.48B$2.48B$977.00M-$2.00M$18.00M
2020-09-30$3.84B$2.69B$925.57M-$1.21M$173.17M
2020-06-30$4.30B$2.98B$1.02B$292.00K$273.88M
2020-03-31$2.33B$1.75B$841.19M$1.33M-$285.87M
2019-09-30$2.31B$1.77B$799.63M$76.00K-$272.04M
2019-06-30$2.34B$1.78B$730.78M$831.00K-$181.94M
2019-03-31$1.94B$1.47B$664.09M$595.00K-$200.39M
2018-09-30$1.71B$1.31B$538.04M$448.00K-$151.73M
2018-06-30$1.66B$1.27B$480.35M$265.00K-$100.73M
2018-03-31$1.40B$1.08B$426.89M$240.00K-$107.78M
2017-09-30$1.20B$917.89M$354.27M$237.00K-$76.43M
2017-06-30$1.12B$853.39M$307.02M$224.00K-$38.88M
2017-03-31$960.83M(m)$293.09M$210.00K-$56.54M
2016-09-30$861.52M(m)$263.28M-$83.00K-$60.94M
2016-06-30$786.93M(m)$237.24M$321.00K-$48.27M
2016-03-31$747.35M(m)$221.16M$317.00K-$41.20M
2015-09-30$593.97M(m)$160.02M-$88.00K-$15.48M
2015-06-30$491.75M(m)$140.27M$73.00K-$19.33M
2015-03-31$424.37M(m)$130.08M$46.00K-$27.14M
2014-09-30$336.19M(m)$102.89M$59.00K-$24.14M
2014-06-30$295.44M(m)$91.72M$2.00K-$23.38M
2014-03-31$278.71M(m)$93.36M$15.00K-$28.03M
2013-09-30$237.30M(m)$62.32M$1.00K-$3.03M

Revenue and expense 6 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2026-06-30$6.45B$4.52B$1.84B$4.00M-$106.00M
2025-06-30$6.00B$4.18B$1.93B$5.00M-$98.00M
2024-06-30$5.85B$4.09B$2.03B$5.00M-$290.00M
2023-06-30$5.95B$4.14B$2.29B$4.00M-$401.00M
2022-06-30$6.28B$4.58B$2.38B$2.00M-$697.00M
2021-06-30$7.33B$5.20B$1.96B$2.00M$149.00M
2020-06-30$6.63B$4.73B$1.86B$1.63M-$11.99M
2019-06-30$4.29B$3.26B$1.39B$1.43M-$382.33M
2018-06-30$3.06B$2.35B$907.24M$505.00K-$208.51M
2017-06-30$2.08B$1.58B$600.11M$434.00K-$95.41M
2016-06-30$1.53B(m)$458.41M$638.00K-$89.48M
2015-06-30$916.12M(m)$270.36M$119.00K-$46.47M
2014-06-30$574.14M(m)$185.08M$17.00K-$51.40M

Revenue and expense 9 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2025-09-30$9.12B$6.37B$2.82B$7.00M-$197.00M
2024-09-30$8.73B$6.10B$2.98B$8.00M-$364.00M
2023-09-30$8.89B$6.17B$3.36B$6.00M-$564.00M
2022-09-30$9.12B$6.59B$3.58B$3.00M-$980.00M
2021-09-30$10.46B$7.44B$2.91B$6.00M$71.00M
2020-09-30$10.47B$7.43B$2.79B$414.00K$161.18M
2019-09-30$6.59B$5.02B$2.19B$1.50M-$654.36M
2018-09-30$4.77B$3.66B$1.45B$953.00K-$360.24M
2017-09-30$3.28B$2.50B$954.37M$671.00K-$171.84M
2016-09-30$2.40B(m)$721.69M$555.00K-$150.42M
2015-09-30$1.51B(m)$430.38M$31.00K-$61.95M
2014-09-30$910.33M(m)$287.97M$76.00K-$75.54M
2013-09-30$620.51M(m)$165.15M-$4.00K-$11.37M

Revenue and expense 12 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2025-12-31$12.46B$8.69B$3.75B$9.00M-$313.00M
2024-12-31$11.85B$8.28B$4.04B$10.00M-$492.00M
2023-12-31$12.00B$8.34B$4.48B$9.00M-$738.00M
2022-12-31$12.22B$8.80B$4.80B$12.00M-$1.33B
2021-12-31$13.71B$9.81B$3.99B$1.00M-$131.00M
2020-12-31$14.14B$10.03B$3.75B$20.00M$185.00M
2019-12-31$9.13B$6.98B$3.08B$3.00M-$985.00M
2018-12-31$6.78B$5.19B$2.06B$2.04M-$504.08M
2017-12-31$4.72B$3.60B$1.35B$486.00K-$244.61M
2016-12-31$3.38B$2.57B$1.00B$608.00K-$194.38M
2015-12-31$2.25B(m)$622.07M$95.00K-$77.44M
2014-12-31$1.32B(m)$458.88M$175.00K-$148.10M
2013-12-31$915.84M(m)$240.26M$46.00K-$15.53M
2012-12-31$601.03M(m)$166.54M$50.00K-$21.05M