| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 87.23% of revenue, indicating concentration.
Operating margin improved by 4.43 percentage points year over year.
- Revenue
- USD 90.81B YoY +70.85%
- Largest revenue segment share (Product)
- 87.23% YoY +9.09pp
- Cost of revenue
- USD 73.20B Share 80.61% · YoY +71.15%
- Selling, general and administrative
- USD 6.48B Share 7.13% · YoY +10.70%
View calculation evidence
YoY periods: H1 2027 compared with H1 2026
Source metrics
- Cost of revenueCost of sales (excluding store impairment and lease abandonment charges) · CostOfRevenue
- RevenueTotal net revenue · Revenues
- Operating marginTotal segment operating income · operating_income / revenue * 100
- Largest revenue segment share (Product)Product · segment_value / revenue * 100
- Selling, general and administrativeSegment selling, general and administrative expenses · SellingGeneralAndAdministrativeExpense