Growth Metrics

Wayfair (W) Accumulated Expenses (2013 - 2020)

Wayfair (W) reported Accumulated Expenses of $328.7 million for Q3 2020, up 22.94% year-over-year from $267.4 million in Q4 2019, and up 9.67% on a QoQ basis from $299.7 million in Q2 2020.

Wayfair (W) has 8 years of Accumulated Expenses data on file, last reported at $328.7 million in Q3 2020.

  • Quarterly Accumulated Expenses rose 22.94% year-over-year to $328.7 million in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $328.7 million (up 22.94% YoY) and the FY2019 annual result came in at $298.9 million, up 40.34% from the prior year.
  • Accumulated Expenses climbed to $328.7 million in Q3 2020 per W's latest filing, from $299.7 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $328.7 million in Q3 2020 and bottomed at $60.6 million in Q1 2016.
  • The 5-year median for Accumulated Expenses is $129.5 million (2018), against an average of $166.9 million.
  • The widest annual swing landed in 2017, when Accumulated Expenses climbed 16.55%; it then surged 80.94% in 2019.
  • Tracing W's Accumulated Expenses over 5 years: stood at $67.8 million in 2016, then surged by 77.34% to $120.2 million in 2017, then soared by 77.13% to $213.0 million in 2018, then surged by 40.34% to $298.9 million in 2019, then grew by 9.96% to $328.7 million in 2020.
  • Per Business Quant, the three latest W Accumulated Expenses figures stand at $328.7 million (Q3 2020), $299.7 million (Q2 2020), and $255.3 million (Q1 2020).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,861.08 Bn 2,717.99 Bn 171.21 Bn
2 Alibaba Group Holding 348.49 Bn 315.38 Bn 12.18 Bn
3 Mercadolibre 84.38 Bn 78.73 Bn 3.86 Bn
4 DoorDash 69.78 Bn 64.91 Bn 2.04 Bn
5 Ebay 51.86 Bn 48.00 Bn 2.29 Bn
6 Coupang 29.42 Bn 29.33 Bn 2.30 Bn
7 Maplebear 9.86 Bn 9.17 Bn 738.00 Mn
8 Wayfair 8.79 Bn 7.72 Bn 880.00 Mn
9 Chewy 8.58 Bn 7.71 Bn 959.70 Mn
10 Etsy 6.00 Bn 4.58 Bn 455.60 Mn

Historic Data

Download Data 🔒
DateValue
Sep 30, 2020 328.69 Mn
Jun 30, 2020 299.71 Mn
Mar 31, 2020 255.35 Mn
Dec 31, 2019 298.92 Mn
Sep 30, 2019 267.35 Mn
Jun 30, 2019 218.61 Mn
Mar 31, 2019 207.21 Mn
Dec 31, 2018 213.00 Mn
Sep 30, 2018 167.75 Mn
Jun 30, 2018 129.46 Mn
Mar 31, 2018 114.52 Mn
Dec 31, 2017 120.25 Mn
Sep 30, 2017 121.22 Mn
Jun 30, 2017 89.05 Mn
Mar 31, 2017 70.63 Mn
Dec 31, 2016 67.81 Mn
Sep 30, 2016 68.29 Mn
Jun 30, 2016 73.50 Mn
Mar 31, 2016 60.60 Mn
Dec 31, 2015 51.56 Mn
Sep 30, 2015 52.08 Mn
Jun 30, 2015 42.34 Mn
Mar 31, 2015 47.73 Mn
Dec 31, 2014 42.34 Mn
Sep 30, 2014 32.70 Mn
Dec 31, 2013 9.52 Mn