Wayfair (W) Capital Expenditures (2013 - 2026)
Wayfair (W) posted quarterly Capital Expenditures of $25.0 million for Q1 2026, up 257.14% year-over-year from $7.0 million in Q1 2025, and down 59.68% quarter-over-quarter from $62.0 million in Q4 2025.
Analysis
Wayfair (W) Capital Expenditures (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Capital Expenditures for 14 consecutive years, with $25.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 257.14% year-over-year to $25.0 million; the TTM figure through Mar 2026 stood at $88.0 million (up 8700.0% YoY), while the FY2025 annual figure was $70.0 million, up 900.0% from the prior year.
- Capital Expenditures slipped to $25.0 million in Q1 2026 per W's latest filing, from $62.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $100.0 million in Q3 2022 and bottomed at -$46.0 million in Q4 2024.
- Historically, Capital Expenditures has averaged $25.6 million across 5 years, with a median of $13.0 million in 2024.
- Annual changes were most pronounced in 2022 — Capital Expenditures surged 2100.0% — and 2023, when it slumped 266.67%.
- Wayfair's Capital Expenditures stood at $50.0 million in 2022, then decreased by 6.0% to $47.0 million in 2023, then plunged by 197.87% to -$46.0 million in 2024, then jumped by 234.78% to $62.0 million in 2025, then tumbled by 59.68% to $25.0 million in 2026.
- Business Quant data shows W's Capital Expenditures at $25.0 million in Q1 2026, $62.0 million in Q4 2025, and -$10.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,735.27 Bn | 2,612.28 Bn | 198.88 Bn | 98.41 Bn |
| 2 | PDD Holdings | 116.19 Bn | -48,010.22 Bn | 9.45 Bn | - |
| 3 | DoorDash | 98.67 Bn | 93.32 Bn | 2.35 Bn | 141.00 Mn |
| 4 | Mercadolibre | 98.66 Bn | 83.46 Bn | 4.16 Bn | 441.00 Mn |
| 5 | Sea | 67.43 Bn | 59.03 Bn | 3.55 Bn | - |
| 6 | Ebay | 46.79 Bn | 43.48 Bn | 2.30 Bn | 223.00 Mn |
| 7 | JD.com | 39.63 Bn | 7.08 Bn | 16.50 Bn | -673.00 Mn |
| 8 | Coupang | 28.43 Bn | 22.32 Bn | 2.49 Bn | 317.00 Mn |
| 9 | Wayfair | 12.38 Bn | 11.24 Bn | 1.05 Bn | 26.00 Mn |
| 10 | Maplebear | 11.74 Bn | 10.89 Bn | 751.00 Mn | 13.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 26.00 Mn |
| Jun 30, 2026 | 26.00 Mn |
| Mar 31, 2026 | 25.00 Mn |
| Mar 31, 2026 | 25.00 Mn |
| Dec 31, 2025 | 25.00 Mn |
| Dec 31, 2025 | 25.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | 20.00 Mn |
| Dec 31, 2024 | 20.00 Mn |
| Sep 30, 2024 | 17.00 Mn |
| Sep 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | 16.00 Mn |
| Jun 30, 2024 | 16.00 Mn |
| Mar 31, 2024 | 20.00 Mn |
| Mar 31, 2024 | 20.00 Mn |