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Wayfair W Operating Income

Operating Income at other companies

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TargetTGT
$1.14B-22.9%
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$2.55B+2.4%
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Walmart WMT
$7.49B+5.0%
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Home DepotHD
$4.98B-3.0%
Williams-Sonoma logo
Williams-SonomaWSM
$291.69M+0.3%
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AmazonAMZN
$23.85B+29.6%

Other financials

Income statement

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Revenue$2.9B+7.4%
Gross profit$880.0M+5.1%
Net income-$105.0M+7.1%
EPS (diluted)-$0.80+10.1%

Balance sheet

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Cash & equivalents$1.0B-25.0%
Total debt$3.6B-7.1%
Total equity-$2.8B-1.2%
Total assets$2.9B-16.1%

Cash flow

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Operating cash flow-$52.0M+45.8%
CapEx$25.0M+400%
Free cash flow-$77.0M+23.8%

Valuation

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Market cap$11.68B+142%
Enterprise value$14.32B+87.7%
P/S0.9×+0.5×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1%+0.6pp
Net margin-2.4%-0.4pp
FCF margin3.9%+1.4pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Wayfair’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wayfair's operating income?
Wayfair (W) reported operating income of -$11M in Q1 2026.
How has Wayfair's operating income changed year-over-year?
Wayfair's operating income increased by 91.0% year-over-year, from -$122M to -$11M.
What is the long-term trend for Wayfair's operating income?
Over 4 years (2021 to 2025), Wayfair's operating income has grown at a -34.8% compound annual growth rate (CAGR), from -$94M to $17M.
What does operating income mean?
The profit earned from core business activities after all operating costs are paid.
How do you interpret operating income?
Positive and growing operating income indicates a healthy, self-sustaining business model, while negative values indicate operational losses.
How does operating income compare across companies?
The primary metric for comparing the operational performance of companies regardless of their capital structure.