| 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.
Operating margin improved by 2.32 percentage points year over year.
- Revenue
- USD 3.77B YoY +5.56%
- Largest revenue segment share (Pottery Barn)
- 39.29% YoY −0.51pp
- Cost of revenue
- USD 1.96B Share 52.05% · YoY +1.21%
- Selling, general and administrative
- USD 1.06B Share 28.28% · YoY +5.26%
View calculation evidence
YoY periods: H1 2027 compared with H1 2026
Source metrics
- RevenueNet revenues · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of goods sold · CostOfRevenue
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Pottery Barn)Pottery Barn · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100