Growth Metrics

Wayfair (W) Capital Expenditures (2013 - 2026)

Wayfair (W) reported Capital Expenditures of $6.0 million for Q1 2026, down 14.29% year-over-year from $7.0 million in Q1 2025, and up 200.0% on a QoQ basis from $2.0 million in Q4 2025.

Wayfair (W) has 14 years of Capital Expenditures data on file, last reported at $6.0 million in Q1 2026.

  • Quarterly Capital Expenditures fell 14.29% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.0 million (up 800.0% YoY) and the FY2025 annual result came in at $10.0 million, up 42.86% from the prior year.
  • Capital Expenditures climbed to $6.0 million in Q1 2026 per W's latest filing, from $2.0 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.
  • The 5-year median for Capital Expenditures is $17.0 million (2024), against an average of $21.0 million.
  • The widest annual swing landed in 2023, when Capital Expenditures jumped 1333.33%; it then slumped 197.87% in 2024.
  • Tracing W's Capital Expenditures over 5 years: stood at $50.0 million in 2022, then declined by 6.0% to $47.0 million in 2023, then sank by 197.87% to -$46.0 million in 2024, then jumped by 104.35% to $2.0 million in 2025, then surged by 200.0% to $6.0 million in 2026.
  • Per Business Quant, the three latest W Capital Expenditures figures stand at $6.0 million (Q1 2026), $2.0 million (Q4 2025), and -$9.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Amazon Com 2,861.08 Bn 2,717.99 Bn 171.21 Bn 44.20 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 271.00 Mn
4 DoorDash 69.78 Bn 64.91 Bn 2.04 Bn 117.00 Mn
5 Ebay 51.86 Bn 48.00 Bn 2.29 Bn 72.00 Mn
6 Coupang 29.42 Bn 29.33 Bn 2.30 Bn 296.00 Mn
7 Maplebear 9.86 Bn 9.17 Bn 738.00 Mn 16.00 Mn
8 Wayfair 8.79 Bn 7.72 Bn 880.00 Mn 6.00 Mn
9 Chewy 8.58 Bn 7.71 Bn 959.70 Mn 31.40 Mn
10 Etsy 6.00 Bn 4.58 Bn 455.60 Mn 8.38 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 6.00 Mn
Mar 31, 2026 6.00 Mn
Dec 31, 2025 2.00 Mn
Dec 31, 2025 2.00 Mn
Sep 30, 2025 -9.00 Mn
Sep 30, 2025 -9.00 Mn
Jun 30, 2025 10.00 Mn
Jun 30, 2025 10.00 Mn
Mar 31, 2025 7.00 Mn
Mar 31, 2025 7.00 Mn
Dec 31, 2024 -46.00 Mn
Dec 31, 2024 -46.00 Mn
Sep 30, 2024 17.00 Mn
Sep 30, 2024 17.00 Mn
Jun 30, 2024 23.00 Mn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 13.00 Mn
Mar 31, 2024 13.00 Mn
Dec 31, 2023 47.00 Mn
Dec 31, 2023 47.00 Mn
Sep 30, 2023 30.00 Mn
Sep 30, 2023 30.00 Mn
Jun 30, 2023 37.00 Mn
Jun 30, 2023 37.00 Mn
Mar 31, 2023 34.00 Mn
Mar 31, 2023 34.00 Mn
Dec 31, 2022 50.00 Mn
Dec 31, 2022 50.00 Mn
Sep 30, 2022 100.00 Mn
Sep 30, 2022 100.00 Mn
Jun 30, 2022 -3.00 Mn
Jun 30, 2022 -3.00 Mn
Mar 31, 2022 39.00 Mn
Mar 31, 2022 39.00 Mn
Dec 31, 2021 79.00 Mn
Dec 31, 2021 79.00 Mn
Sep 30, 2021 -27.00 Mn
Sep 30, 2021 -27.00 Mn
Jun 30, 2021 23.00 Mn
Jun 30, 2021 23.00 Mn
Mar 31, 2021 26.00 Mn
Mar 31, 2021 26.00 Mn
Dec 31, 2020 -8.39 Mn
Dec 31, 2020 -8.39 Mn
Sep 30, 2020 4.35 Mn
Sep 30, 2020 4.35 Mn
Jun 30, 2020 -25.92 Mn
Jun 30, 2020 -25.92 Mn
Mar 31, 2020 59.96 Mn
Mar 31, 2020 59.96 Mn
Dec 31, 2019 237.97 Mn
Dec 31, 2019 237.97 Mn
Sep 30, 2019 28.77 Mn
Sep 30, 2019 28.77 Mn
Jun 30, 2019 -55.37 Mn
Jun 30, 2019 -55.37 Mn
Mar 31, 2019 60.63 Mn
Mar 31, 2019 60.63 Mn
Dec 31, 2018 148.69 Mn
Dec 31, 2018 148.69 Mn
Sep 30, 2018 -50.57 Mn
Sep 30, 2018 -50.57 Mn
Jun 30, 2018 56.37 Mn
Jun 30, 2018 56.37 Mn
Mar 31, 2018 4.73 Mn
Mar 31, 2018 4.73 Mn
Dec 31, 2017 91.20 Mn
Dec 31, 2017 91.20 Mn
Sep 30, 2017 -36.29 Mn
Sep 30, 2017 -36.29 Mn
Jun 30, 2017 33.60 Mn
Jun 30, 2017 33.60 Mn
Mar 31, 2017 11.95 Mn
Mar 31, 2017 11.95 Mn
Dec 31, 2016 -80.51 Mn
Dec 31, 2016 -80.51 Mn
Sep 30, 2016 73.55 Mn
Sep 30, 2016 73.55 Mn
Jun 30, 2016 -15.63 Mn
Jun 30, 2016 -15.63 Mn
Mar 31, 2016 23.93 Mn
Mar 31, 2016 23.93 Mn
Dec 31, 2015 -31.44 Mn
Dec 31, 2015 -31.44 Mn
Sep 30, 2015 30.38 Mn
Sep 30, 2015 30.38 Mn
Jun 30, 2015 -5.74 Mn
Jun 30, 2015 -5.74 Mn
Mar 31, 2015 12.05 Mn
Mar 31, 2015 12.05 Mn
Dec 31, 2014 5.49 Mn
Dec 31, 2014 5.49 Mn
Sep 30, 2014 -22.25 Mn
Sep 30, 2014 -22.25 Mn
Jun 30, 2014 12.97 Mn
Jun 30, 2014 12.97 Mn
Mar 31, 2014 11.36 Mn
Mar 31, 2014 11.36 Mn
Dec 31, 2013 -396,000.00
Dec 31, 2013 -396,000.00