Skip to content

Wayfair W Total Cost of Revenue

Total Cost of Revenue at other companies

Target logo
TargetTGT
$18.06B+5.4%
Lowe's Companies logo
Lowe's CompaniesLOW
$15.54B+11.4%
Walmart
 logo
Walmart WMT
$133.06B+7.0%
Home Depot logo
Home DepotHD
$27.98B+6.0%
Williams-Sonoma logo
Williams-SonomaWSM
$1.01B+4.9%
Amazon logo
AmazonAMZN
$87.46B+13.6%

Segments

By segment

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

By product

See full
Shipping and Fulfillment$2B+5.3%

Other financials

Income statement

See full
Revenue$2.9B+7.4%
Gross profit$880.0M+5.1%
Operating income-$11.0M+91.0%
Net income-$105.0M+7.1%
EPS (diluted)-$0.80+10.1%

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServicesSold.

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

Ask your AI about Wayfair's total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wayfair's total cost of revenue?
Wayfair (W) reported total cost of revenue of $2.05B in Q1 2026.
How has Wayfair's total cost of revenue changed year-over-year?
Wayfair's total cost of revenue increased by 8.3% year-over-year, from $1.89B to $2.05B.
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 direct costs incurred to produce or acquire the products sold to customers.
How do you interpret total cost of revenue?
An increase relative to revenue suggests margin compression, while a decrease relative to revenue indicates improved supply chain efficiency or better vendor pricing.
How does total cost of revenue compare across companies?
Commonly referred to as Cost of Goods Sold (COGS) in retail and manufacturing sectors.