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| Date | Value |
|---|---|
| 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 |