Wayfair (W) Cash from Operations (2013 - 2026)
Wayfair (W) reported Cash from Operations of 52000000.0 for Q1 2026, up 45.83% year-over-year from 35657142.86 in Q1 2025, and down 125.74% on a QoQ basis from 202000000.0 in Q4 2025.
Wayfair (W) has 14 years of Cash from Operations data on file, last reported at 52000000.0 in Q1 2026.
- Quarterly Cash from Operations rose 45.83% year-over-year to 52000000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 578000000.0 (up 60.56% YoY) and the FY2025 annual result came in at 534000000.0, up 68.45% from the prior year.
- Cash from Operations slipped to 52000000.0 in Q1 2026 per W's latest filing, from 202000000.0 in the prior quarter.
- Across five years, Cash from Operations topped out at 273000000.0 in Q2 2025 and bottomed at 431000000.0 in Q3 2022.
- The 5-year median for Cash from Operations is 98000000.0 (2022), against an average of 27882352.94.
- The widest annual swing landed in 2022, when Cash from Operations slumped 229.01%; it then jumped 288.7% in 2023.
- Tracing W's Cash from Operations over 5 years: stood at 98000000.0 in 2022, then jumped by 61.22% to 158000000.0 in 2023, then grew by 2.53% to 162000000.0 in 2024, then gained by 24.69% to 202000000.0 in 2025, then tumbled by 125.74% to 52000000.0 in 2026.
- Per Business Quant, the three latest W Cash from Operations figures stand at 52000000.0 (Q1 2026), 202000000.0 (Q4 2025), and 155000000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Operations (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,861.08 Bn | 2,717.99 Bn | 171.21 Bn | 26.03 Bn |
| 2 | Alibaba Group Holding | 348.49 Bn | 315.38 Bn | 12.18 Bn | 1.36 Bn |
| 3 | Mercadolibre | 84.38 Bn | 78.73 Bn | 3.86 Bn | 2.08 Bn |
| 4 | DoorDash | 69.78 Bn | 64.91 Bn | 2.04 Bn | 594.00 Mn |
| 5 | Ebay | 51.86 Bn | 48.00 Bn | 2.29 Bn | 970.00 Mn |
| 6 | Coupang | 29.42 Bn | 29.33 Bn | 2.30 Bn | 184.00 Mn |
| 7 | Maplebear | 9.86 Bn | 9.17 Bn | 738.00 Mn | 268.00 Mn |
| 8 | Wayfair | 8.79 Bn | 7.72 Bn | 880.00 Mn | -52.00 Mn |
| 9 | Chewy | 8.58 Bn | 7.71 Bn | 959.70 Mn | 263.40 Mn |
| 10 | Etsy | 6.00 Bn | 4.58 Bn | 455.60 Mn | 102.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -52.00 Mn |
| Mar 31, 2026 | -52.00 Mn |
| Dec 31, 2025 | 202.00 Mn |
| Dec 31, 2025 | 202.00 Mn |
| Sep 30, 2025 | 155.00 Mn |
| Sep 30, 2025 | 155.00 Mn |
| Jun 30, 2025 | 273.00 Mn |
| Jun 30, 2025 | 273.00 Mn |
| Mar 31, 2025 | -96.00 Mn |
| Mar 31, 2025 | -96.00 Mn |
| Dec 31, 2024 | 162.00 Mn |
| Dec 31, 2024 | 162.00 Mn |
| Sep 30, 2024 | 49.00 Mn |
| Sep 30, 2024 | 49.00 Mn |
| Jun 30, 2024 | 245.00 Mn |
| Jun 30, 2024 | 245.00 Mn |
| Mar 31, 2024 | -139.00 Mn |
| Mar 31, 2024 | -139.00 Mn |
| Dec 31, 2023 | 158.00 Mn |
| Dec 31, 2023 | 158.00 Mn |
| Sep 30, 2023 | 121.00 Mn |
| Sep 30, 2023 | 121.00 Mn |
| Jun 30, 2023 | 217.00 Mn |
| Jun 30, 2023 | 217.00 Mn |
| Mar 31, 2023 | -147.00 Mn |
| Mar 31, 2023 | -147.00 Mn |
| Dec 31, 2022 | 98.00 Mn |
| Dec 31, 2022 | 98.00 Mn |
| Sep 30, 2022 | -431.00 Mn |
| Sep 30, 2022 | -431.00 Mn |
| Jun 30, 2022 | -115.00 Mn |
| Jun 30, 2022 | -115.00 Mn |
| Mar 31, 2022 | -226.00 Mn |
| Mar 31, 2022 | -226.00 Mn |
| Dec 31, 2021 | 89.00 Mn |
| Dec 31, 2021 | 89.00 Mn |
| Sep 30, 2021 | -131.00 Mn |
| Sep 30, 2021 | -131.00 Mn |
| Jun 30, 2021 | 275.00 Mn |
| Jun 30, 2021 | 275.00 Mn |
| Mar 31, 2021 | 177.00 Mn |
| Mar 31, 2021 | 177.00 Mn |
| Dec 31, 2020 | 207.01 Mn |
| Dec 31, 2020 | 207.01 Mn |
| Sep 30, 2020 | 331.03 Mn |
| Sep 30, 2020 | 331.03 Mn |
| Jun 30, 2020 | 1.14 Bn |
| Jun 30, 2020 | 1.14 Bn |
| Mar 31, 2020 | -256.29 Mn |
| Mar 31, 2020 | -256.29 Mn |
| Dec 31, 2019 | -36.48 Mn |
| Dec 31, 2019 | -36.48 Mn |
| Sep 30, 2019 | -76.44 Mn |
| Sep 30, 2019 | -76.44 Mn |
| Jun 30, 2019 | -2.73 Mn |
| Jun 30, 2019 | -2.73 Mn |
| Mar 31, 2019 | -81.35 Mn |
| Mar 31, 2019 | -81.35 Mn |
| Dec 31, 2018 | 42.53 Mn |
| Dec 31, 2018 | 42.53 Mn |
| Sep 30, 2018 | 7.80 Mn |
| Sep 30, 2018 | 7.80 Mn |
| Jun 30, 2018 | 47.60 Mn |
| Jun 30, 2018 | 47.60 Mn |
| Mar 31, 2018 | -13.08 Mn |
| Mar 31, 2018 | -13.08 Mn |
| Dec 31, 2017 | 36.88 Mn |
| Dec 31, 2017 | 36.88 Mn |
| Sep 30, 2017 | 24.75 Mn |
| Sep 30, 2017 | 24.75 Mn |
| Jun 30, 2017 | 18.10 Mn |
| Jun 30, 2017 | 18.10 Mn |
| Mar 31, 2017 | -46.10 Mn |
| Mar 31, 2017 | -46.10 Mn |
| Dec 31, 2016 | 73.49 Mn |
| Dec 31, 2016 | 73.49 Mn |
| Sep 30, 2016 | 15.62 Mn |
| Sep 30, 2016 | 15.62 Mn |
| Jun 30, 2016 | 24.90 Mn |
| Jun 30, 2016 | 24.90 Mn |
| Mar 31, 2016 | -51.20 Mn |
| Mar 31, 2016 | -51.20 Mn |
| Dec 31, 2015 | 90.37 Mn |
| Dec 31, 2015 | 90.37 Mn |
| Sep 30, 2015 | 51.50 Mn |
| Sep 30, 2015 | 51.50 Mn |
| Jun 30, 2015 | 28.45 Mn |
| Jun 30, 2015 | 28.45 Mn |
| Mar 31, 2015 | -35.20 Mn |
| Mar 31, 2015 | -35.20 Mn |
| Dec 31, 2014 | 54.96 Mn |
| Dec 31, 2014 | 54.96 Mn |
| Sep 30, 2014 | -11.07 Mn |
| Sep 30, 2014 | -11.07 Mn |
| Jun 30, 2014 | -15.34 Mn |
| Jun 30, 2014 | -15.34 Mn |
| Mar 31, 2014 | -24.43 Mn |
| Mar 31, 2014 | -24.43 Mn |
| Dec 31, 2013 | 40.84 Mn |
| Dec 31, 2013 | 40.84 Mn |