Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wayfair Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,008 | 14,145 | 15,293 | 14,845 | 14,127 | 13,708 | 13,223 | 12,650 | 12,369 | 12,218 | 11,999 | 11,886 | 11,990 | 12,003 | 11,958 | 11,904 | 11,844 | 11,851 | 11,852 | 12,008 |
| Change (%) | 8.74 | 8.12 | -2.93 | -4.84 | -2.96 | -3.54 | -4.33 | -2.22 | -1.22 | -1.79 | -0.94 | 0.87 | 0.11 | -0.37 | -0.45 | -0.50 | 0.06 | 0.01 | 1.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,383 | 10,033 | 10,757 | 10,502 | 10,048 | 9,813 | 9,528 | 9,187 | 8,965 | 8,802 | 8,565 | 8,363 | 8,374 | 8,336 | 8,293 | 8,283 | 8,267 | 8,277 | 8,260 | 8,373 |
| Change (%) | 6.93 | 7.22 | -2.37 | -4.32 | -2.34 | -2.90 | -3.58 | -2.42 | -1.82 | -2.69 | -2.36 | 0.13 | -0.45 | -0.52 | -0.12 | -0.19 | 0.12 | -0.21 | 1.37 | |
| % of Revenue | 72.13 | 70.93 | 70.34 | 70.75 | 71.13 | 71.59 | 72.06 | 72.62 | 72.48 | 72.04 | 71.38 | 70.36 | 69.84 | 69.45 | 69.35 | 69.58 | 69.80 | 69.84 | 69.69 | 69.73 |
| Gross Operating Profit | 3,625 | 4,112 | 4,536 | 4,343 | 4,078 | 3,895 | 3,695 | 3,463 | 3,404 | 3,416 | 3,434 | 3,523 | 3,616 | 3,667 | 3,665 | 3,621 | 3,577 | 3,574 | 3,592 | 3,635 |
| Change (%) | 13.44 | 10.31 | -4.26 | -6.09 | -4.50 | -5.13 | -6.28 | -1.70 | 0.35 | 0.53 | 2.59 | 2.64 | 1.41 | -0.05 | -1.20 | -1.22 | -0.08 | 0.50 | 1.20 | |
| % of Revenue | 27.87 | 29.07 | 29.66 | 29.25 | 28.87 | 28.41 | 27.94 | 27.38 | 27.52 | 27.96 | 28.62 | 29.64 | 30.16 | 30.55 | 30.65 | 30.42 | 30.20 | 30.16 | 30.31 | 30.27 |
| SG&A | 3,667 | 3,748 | 3,876 | 3,837 | 3,864 | 3,977 | 4,125 | 4,371 | 4,583 | 4,730 | 4,707 | 4,605 | 4,509 | 4,401 | 4,286 | 4,135 | 4,012 | 3,919 | 3,824 | 3,807 |
| Change (%) | 2.22 | 3.41 | -1.01 | 0.71 | 2.92 | 3.72 | 5.96 | 4.85 | 3.21 | -0.49 | -2.17 | -2.08 | -2.40 | -2.61 | -3.52 | -2.97 | -2.32 | -2.42 | -0.44 | |
| % of Revenue | 28.19 | 26.50 | 25.34 | 25.84 | 27.35 | 29.01 | 31.20 | 34.55 | 37.05 | 38.71 | 39.23 | 38.74 | 37.61 | 36.67 | 35.84 | 34.74 | 33.87 | 33.07 | 32.26 | 31.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,049 | 13,781 | 14,633 | 14,339 | 13,912 | 13,790 | 13,653 | 13,598 | 13,549 | 13,532 | 13,272 | 12,928 | 12,882 | 12,737 | 12,579 | 12,419 | 12,281 | 12,198 | 12,089 | 12,184 |
| Change (%) | 5.61 | 6.18 | -2.01 | -2.98 | -0.88 | -0.99 | -0.40 | -0.36 | -0.13 | -1.92 | -2.59 | -0.36 | -1.13 | -1.24 | -1.27 | -1.11 | -0.68 | -0.89 | 0.79 | |
| % of Revenue | 100.32 | 97.43 | 95.68 | 96.59 | 98.48 | 100.60 | 103.25 | 107.49 | 109.54 | 110.75 | 110.61 | 108.77 | 107.44 | 106.12 | 105.19 | 104.33 | 103.69 | 102.93 | 102.00 | 101.47 |
| Operating Income | -42 | 364 | 660 | 506 | 214 | -82 | -430 | -948 | -1,180 | -1,314 | -1,273 | -1,042 | -892 | -734 | -621 | -515 | -437 | -347 | -237 | -176 |
| Change (%) | -973.30 | 81.35 | -23.33 | -57.67 | -138.27 | 424.39 | 120.47 | 24.47 | 11.36 | -3.12 | -18.15 | -14.40 | -17.71 | -15.40 | -17.07 | -15.15 | -20.59 | -31.70 | -25.74 | |
| % of Revenue | -0.32 | 2.57 | 4.32 | 3.41 | 1.52 | -0.60 | -3.25 | -7.49 | -9.54 | -10.75 | -10.61 | -8.77 | -7.44 | -6.12 | -5.19 | -4.33 | -3.69 | -2.93 | -2.00 | -1.47 |
| Interest Expense | -117 | -118 | -134 | -113 | -84 | -33 | -34 | -31 | -28 | -38 | -35 | -52 | -65 | -62 | -75 | -70 | -71 | -82 | -99 | -124 |
| Change (%) | 0.85 | 13.38 | -15.66 | -25.91 | -60.53 | 3.03 | -8.82 | -9.68 | 35.71 | -7.89 | 48.57 | 25.00 | -4.62 | 20.97 | -6.67 | 1.43 | 15.49 | 20.73 | 25.25 | |
| % of Revenue | -0.90 | -0.83 | -0.87 | -0.76 | -0.59 | -0.24 | -0.26 | -0.25 | -0.23 | -0.31 | -0.29 | -0.44 | -0.54 | -0.52 | -0.63 | -0.59 | -0.60 | -0.69 | -0.84 | -1.03 |
| Net Income | -169 | 185 | 489 | 346 | 95 | -131 | -468 | -977 | -1,182 | -1,331 | -1,367 | -1,035 | -915 | -738 | -631 | -627 | -538 | -492 | -357 | -300 |
| Change (%) | -209.44 | 164.25 | -29.23 | -72.59 | -238.15 | 257.25 | 108.76 | 20.98 | 12.61 | 2.70 | -24.29 | -11.59 | -19.34 | -14.50 | -0.63 | -14.19 | -8.55 | -27.44 | -15.97 | |
| % of Revenue | -1.30 | 1.31 | 3.20 | 2.33 | 0.67 | -0.96 | -3.54 | -7.72 | -9.56 | -10.89 | -11.39 | -8.71 | -7.63 | -6.15 | -5.28 | -5.27 | -4.54 | -4.15 | -3.01 | -2.50 |
Source: Capital IQ
