TipRanks
Wayfair (MX:W)
:W
Mexico Market
EarningsQ2 2026 Earnings Report

Wayfair (W) Q2 2026 Earnings Report

0 Followers

MX:W Q2 2026 EPS Results

Actual EPS$16.13
Consensus EPS$15.35
Beat/MissBeat by +$0.78
One Year Ago EPS$14.77

MX:W Q2 2026 Revenue Results

Actual Revenue$59.76B
Expected Revenue$58.92B
Beat/MissBeat by +$841.18M
YoY Revenue Growth+7.52%

Earnings Announcement Details

QuarterQ2 2026
Date08/04/2026
TimeBefore Open
Conference CallTuesday, August 4, 2026
MX:W Upcoming Earnings
Wayfair's next earnings date is estimated for October 29, 2026, based on past reporting schedules.

Q2 2026 Earnings Call Audio

MX:W Q2 2026 Earnings Call
0:00 / 0:00

Q2 2026 Earnings Slide Deck

No slide deck is available for this earnings event.

Q2 2026 Earnings Call Summary

Q2 2026
Earnings Call Date:Aug 04, 2026|
% Change Since:
|
Earnings Call Sentiment|Positive
The call conveyed clear, broadbased operational and financial progress: accelerating top-line growth (7.5% YoY), improving order momentum, expanding adjusted EBITDA (6.9%) and strong free cash flow ($301M, +30% YoY). U.S. share gains, outsized luxury/specialty growth (Perigold +35%+), improving unit economics and balance-sheet repairs (convert retirements and a Fitch upgrade) are major positives. Challenges are concentrated in international markets, a still-promotional mass environment, and near-term gross margin reinvestments tied to loyalty and CX that intentionally trade some margin for durable growth. Overall, the highlights meaningfully outweigh the lowlights.
Company Guidance
Wayfair guided Q3 to high single‑digit revenue growth (following Q2’s 7.5% y/y), with gross margin pegged at 29.5%–30.5% of net revenue (they expect to land at the lower end), customer service and merchant fees just below 4%, and advertising in a 10.5%–11.5% range (also expected toward the low end); the net result should be a contribution margin roughly in line with or slightly above Q2’s 15.3%. They expect SOTG&A to hold in the $360–$370 million range, implying an adjusted EBITDA margin of about 6%–7% of net revenue. Other Q3 assumptions include equity‑based comp and related taxes of $65–$75 million, depreciation & amortization of $64–$70 million (roughly 1%–2% of revenue), net interest of ~$42 million, weighted average shares of ~137 million, and capital expenditures of $60–$70 million, with management reiterating that free cash flow and adjusted EBITDA should continue to expand.
Top-line Growth and Order Momentum
Net revenue grew 7.5% year-over-year in Q2 2026; orders were up 6% YoY and rose over 12% sequentially versus Q1 (best Q2 sequential growth since 2020). Average order value (AOV) increased 1.2% YoY and active customers grew >3% YoY.
Strong U.S. Performance and Share Capture
U.S. revenue accelerated to ~8.7% YoY (described as nearly 9%), the best U.S. post-COVID revenue growth; management highlighted sustained high-single-digit share spread and continued market share gains driven by price, selection, speed and new programs.
Luxury & Specialty Outperformance (Perigold)
Perigold grew >35% in the luxury segment and specialty retail brands grew nearly 20% in Q2. Perigold is now doing ~>$400M annually, has grown double-digits every year since launch, and posted robust double-digit YoY growth in both Q1 and Q2 2026.
Perigold Customer Economics
Perigold active customers approaching ~400,000 (up ~20% YoY). Perigold customers spend ~3x the typical wayfair.com shopper annually, and ~40% of Perigold customers each year are net new to the Wayfair family of brands.
Margin Expansion and Contribution
Gross margin of 30.0% of net revenue and contribution margin of 15.3% in Q2. Customer service & merchant fees were 3.6% and advertising 11.1% of revenue.
Adjusted EBITDA & Improved Operating Leverage
Generated $242M of adjusted EBITDA in Q2 (6.9% margin), the best adjusted EBITDA margin since 2021. Selling, operations, technology & G&A were $361M with 100 basis points of SOTG&A leverage versus prior-year Q2.
Strong Cash Generation and Liquidity
Cash from operations was $360M; CapEx $59M; free cash flow $301M (up >30% YoY) — best quarter of cash generation since Q2 2020. Cash & equivalents $1.1B and total liquidity $1.6B including undrawn revolver.
Balance Sheet Progress and Credit Upgrade
Issued $400M high-yield note to redeem remaining 2028 convertibles; near completion of convertible deleveraging (only $39M of 2026 and $229M of 2027 converts remain) and received a 2-notch upgrade from Fitch, reflecting improved credit profile.
Operational Initiatives and AI-driven Productivity
Investments in loyalty, stores, Wayfair Verified and technology are driving compounding benefits. Example: proprietary AI imagery pipeline replaced ~$2M of traditional production with <$10K (over 99% cost reduction), enabling faster, higher-quality catalog content.
Q3 Guidance and Financial Outlook
Third-quarter guidance: high single-digit revenue growth; gross margin guidance 29.5%–30.5% (expected toward lower end); advertising guided 10.5%–11.5%; customer service just below 4%; SOTG&A $360M–$370M; adjusted EBITDA margin 6%–7%.

MX:W Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Oct 29, 2026
2026 (Q3)
13.26 / -
11.888
2026 (Q2)
15.35 / 16.13
14.7759.20% (+1.36)
2026 (Q1)
4.82 / 4.42
1.698160.00% (+2.72)
2025 (Q4)
11.75 / 14.44
-4.246440.00% (+18.68)
2025 (Q3)
7.44 / 11.89
3.736218.18% (+8.15)
2025 (Q2)
5.60 / 14.77
7.98285.11% (+6.79)
2025 (Q1)
-3.55 / 1.70
-5.434131.25% (+7.13)
2024 (Q4)
-0.12 / -4.25
-1.868-127.27% (-2.38)
2024 (Q3)
2.21 / 3.74
-2.208269.23% (+5.94)
2024 (Q2)
8.15 / 7.98
3.566123.81% (+4.42)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed