Wayfair Inc. (W) Operating Margin
- Operating margin · 12 months: Value 1.67%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 1.67% | Operating income / revenue. Period ending 2026-06-30. $215.00M ÷ $12.90B × 100 ≈ 1.67% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 215.00M USD | Operating Income (Loss) |
| Revenue | 12.90B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 9.03B USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $215.00M | $12.90B | $9.03B | (m) | (m) | 1.67% |
| 2026-03-31 | $128.00M | $12.66B | $8.85B | (m) | (m) | 1.01% |
| 2025-12-31 | $17.00M | $12.46B | $8.69B | (m) | (m) | 0.14% |
| 2025-09-30 | $-184.00M | $12.24B | $8.54B | (m) | (m) | -1.50% |
| 2025-06-30 | $-296.00M | $12.01B | $8.37B | (m) | (m) | -2.47% |
| 2025-03-31 | $-348.00M | $11.85B | $8.26B | (m) | (m) | -2.94% |
| 2024-12-31 | $-461.00M | $11.85B | $8.28B | (m) | (m) | -3.89% |
| 2024-09-30 | $-516.00M | $11.84B | $8.27B | (m) | (m) | -4.36% |
| 2024-06-30 | $-594.00M | $11.90B | $8.28B | (m) | (m) | -4.99% |
| 2024-03-31 | $-701.00M | $11.96B | $8.29B | (m) | (m) | -5.86% |
| 2023-12-31 | $-813.00M | $12.00B | $8.34B | (m) | (m) | -6.77% |
| 2023-09-30 | $-971.00M | $11.99B | $8.37B | (m) | (m) | -8.10% |
| 2023-06-30 | $-1.19B | $11.89B | $8.36B | (m) | (m) | -10.02% |
| 2023-03-31 | $-1.42B | $12.00B | $8.56B | (m) | (m) | -11.84% |
| 2022-12-31 | $-1.38B | $12.22B | $8.80B | (m) | (m) | -11.33% |
| 2022-09-30 | $-1.25B | $12.37B | $8.96B | (m) | (m) | -10.11% |
| 2022-06-30 | $-948.00M | $12.65B | $9.19B | (m) | (m) | -7.49% |
| 2022-03-31 | $-430.00M | $13.22B | $9.53B | (m) | (m) | -3.25% |
| 2021-12-31 | $-94.00M | $13.71B | $9.81B | (m) | (m) | -0.69% |
| 2021-09-30 | $202.32M | $14.13B | $10.05B | (m) | (m) | 1.43% |
| 2021-06-30 | $493.97M | $14.85B | $10.50B | (m) | (m) | 3.33% |
| 2021-03-31 | $648.76M | $15.29B | $10.76B | (m) | (m) | 4.24% |
| 2020-12-31 | $360.35M | $14.15B | $10.03B | (m) | (m) | 2.55% |
| 2020-09-30 | $-45.64M | $13.01B | $9.38B | (m) | (m) | -0.35% |
| 2020-06-30 | $-527.20M | $11.47B | $8.46B | (m) | (m) | -4.59% |
| 2020-03-31 | $-998.38M | $9.51B | $7.26B | (m) | (m) | -10.50% |
| 2019-12-31 | $-929.94M | $9.13B | $6.98B | (m) | (m) | -10.19% |
| 2019-09-30 | $-754.13M | $8.61B | $6.55B | (m) | (m) | -8.76% |
| 2019-06-30 | $-639.68M | $8.01B | $6.10B | (m) | (m) | -7.99% |
| 2019-03-31 | $-563.84M | $7.32B | $5.59B | (m) | (m) | -7.70% |
| 2018-12-31 | $-473.28M | $6.78B | $5.19B | (m) | (m) | -6.98% |
| 2018-09-30 | $-411.41M | $6.20B | (m) | (m) | (m) | -6.63% |
| 2018-06-30 | $-340.10M | $5.70B | (m) | (m) | (m) | -5.97% |
| 2018-03-31 | $-282.32M | $5.16B | (m) | (m) | (m) | -5.47% |
| 2017-12-31 | $-235.45M | $4.72B | (m) | (m) | (m) | -4.99% |
| 2017-09-30 | $-211.47M | $4.27B | (m) | (m) | (m) | -4.96% |
| 2017-06-30 | $-199.14M | $3.93B | (m) | (m) | (m) | -5.07% |
| 2017-03-31 | $-210.31M | $3.59B | (m) | (m) | (m) | -5.85% |
| 2016-12-31 | $-196.22M | $3.38B | (m) | (m) | (m) | -5.80% |
| 2016-09-30 | $-168.45M | $3.14B | (m) | (m) | (m) | -5.37% |
| 2016-06-30 | $-125.47M | $2.87B | (m) | (m) | (m) | -4.37% |
| 2016-03-31 | $-96.21M | $2.57B | (m) | (m) | (m) | -3.74% |
| 2015-12-31 | $-81.35M | $2.25B | (m) | (m) | (m) | -3.62% |
| 2015-09-30 | $-137.85M | $1.92B | (m) | (m) | (m) | -7.18% |
| 2015-06-30 | $-143.08M | $1.66B | (m) | (m) | (m) | -8.61% |
| 2015-03-31 | $-146.88M | $1.46B | (m) | (m) | (m) | -10.03% |
| 2014-12-31 | $-147.78M | $1.32B | (m) | (m) | (m) | -11.20% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $-16.02M | $915.84M | (m) | (m) | (m) | -1.75% |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $-21.39M | $601.03M | (m) | (m) | (m) | -3.56% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.