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% quarter-over-quarter from $299.7 million in Q2 2020.

Wayfair (W) Accumulated Expenses (2013 - 2020) Analysis & Trends

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

  • Accumulated Expenses for Q3 2020 came in at $328.7 million, up 22.94% year-over-year; the trailing twelve-month figure through Sep 2020 was $328.7 million (up 22.94% YoY), and the FY2019 annual result was $298.9 million, up 40.34% from the prior year.
  • Accumulated Expenses advanced to $328.7 million in Q3 2020 per W's latest filing, from $299.7 million in the prior quarter.
  • Over five years, Accumulated Expenses peaked at $328.7 million in Q3 2020 and troughed at $60.6 million in Q1 2016.
  • A 5-year average of $166.9 million and a median of $129.5 million in 2018 frame the typical range for Accumulated Expenses.
  • The sharpest annual moves came in 2017 and 2019: Accumulated Expenses increased 16.55% in 2017, then jumped 80.94% in 2019.
  • A 5-year view of Accumulated Expenses shows it stood at $67.8 million in 2016, then jumped by 77.34% to $120.2 million in 2017, then surged by 77.13% to $213.0 million in 2018, then jumped by 40.34% to $298.9 million in 2019, then rose by 9.96% to $328.7 million in 2020.
  • Business Quant data shows W's Accumulated Expenses at $328.7 million in Q3 2020, $299.7 million in Q2 2020, and $255.3 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,551.03 Bn 2,407.94 Bn 171.21 Bn
2 Mercadolibre 82.72 Bn 77.07 Bn 3.86 Bn
3 DoorDash 72.09 Bn 67.22 Bn 2.04 Bn
4 PDD Holdings 62.92 Bn 38.25 Bn 12.81 Bn
5 Ebay 48.30 Bn 44.44 Bn 2.29 Bn
6 Coupang 34.44 Bn 34.35 Bn 2.30 Bn
7 Zkh 14.36 Bn 14.36 Bn 285.30 Mn
8 Wayfair 10.72 Bn 9.65 Bn 880.00 Mn
9 Maplebear 10.27 Bn 9.58 Bn 738.00 Mn
10 Chewy 7.37 Bn 6.85 Bn 1.01 Bn

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