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Wayfair W Total Cost of Revenue

Total Cost of Revenue at other companies

Target logo
TargetTGT
$18.06B+5.4%
La-Z-Boy logo
La-Z-BoyLZB
$307.58M-3.8%
Lowe's Companies logo
Lowe's CompaniesLOW
$15.54B+11.4%
Walmart logo
WalmartWMT
$133.06B+7.0%
GHC
Graham HoldingsGHC
$826.28M+15.5%
Haverty Furniture Companies logo
Haverty Furniture CompaniesHVT
$72.83M+3.3%

Segments

By segment

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U.S.$1.81B+7.4%
International$229M+18.7%

By product

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Shipping and Fulfillment$2B+5.3%

Other financials

Income statement

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Revenue$3.5B+7.5%
Gross profit$1.1B+7.1%
Operating income$104.0M+512%
Net income-$1.0M-107%
EPS (diluted)-$0.01-109%

Balance sheet

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Cash & equivalents$1.1B-19.7%
Total debt$2.8B-25.5%
Total equity-$2.8B-2.5%
Total assets$3.0B-9.2%

Cash flow

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Operating cash flow$360.0M+31.9%
CapEx$26.0M+100%
Free cash flow$334.0M+28.5%

Valuation

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Market cap$14.73B+48.2%
Enterprise value$16.47B+33.1%
P/S1.1×+0.3×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1.7%+1.0pp
Net margin-2.5%0.0pp
FCF margin4.4%+1.6pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Wayfair’s 8-K, filed August 4, 2026. Open the filing →

Filed
Aug 4, 2026, 7:02 AM EDT
Accession
0001616707-26-000147

FAQ

What is Wayfair's total cost of revenue?
Wayfair (W) reported total cost of revenue of $2.47B in Q2 2026.
How has Wayfair's total cost of revenue changed year-over-year?
Wayfair's total cost of revenue increased by 7.7% year-over-year, from $2.29B to $2.47B.
What is the long-term trend for Wayfair's total cost of revenue?
Over 4 years (2021 to 2025), Wayfair's total cost of revenue has grown at a -3.0% compound annual growth rate (CAGR), from $9.81B to $8.69B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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