Wayfair (W) Cash from Operations (2013 - 2026)
Wayfair (W) posted quarterly 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% quarter-over-quarter from 202000000.0 in Q4 2025.
Wayfair (W) Cash from Operations (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Cash from Operations for 14 consecutive years, with 52000000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Cash from Operations rose 45.83% year-over-year to 52000000.0; the TTM figure through Mar 2026 stood at 578000000.0 (up 60.56% YoY), while the FY2025 annual figure was 534000000.0, up 68.45% from the prior year.
- Cash from Operations declined 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.
- Historically, Cash from Operations has averaged 27882352.94 across 5 years, with a median of 98000000.0 in 2022.
- Annual changes were most pronounced in 2022 — Cash from Operations plunged 229.01% — and 2023, when it soared 288.7%.
- Wayfair's Cash from Operations stood at 98000000.0 in 2022, then jumped by 61.22% to 158000000.0 in 2023, then gained by 2.53% to 162000000.0 in 2024, then grew by 24.69% to 202000000.0 in 2025, then slumped by 125.74% to 52000000.0 in 2026.
- Business Quant data shows W's Cash from Operations at 52000000.0 in Q1 2026, 202000000.0 in Q4 2025, and 155000000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Operations (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,943.71 Bn | 2,820.72 Bn | 198.88 Bn | 71.42 Bn |
| 2 | PDD Holdings | 506.82 Bn | 447.28 Bn | 9.83 Bn | 3.45 Bn |
| 3 | Mercadolibre | 97.26 Bn | 82.07 Bn | 4.16 Bn | 3.66 Bn |
| 4 | DoorDash | 93.44 Bn | 88.09 Bn | 2.35 Bn | 944.00 Mn |
| 5 | JD.com | 87.41 Bn | 58.22 Bn | 7.66 Bn | 80.00 Mn |
| 6 | Sea | 77.79 Bn | 69.27 Bn | 3.15 Bn | 1.06 Bn |
| 7 | Ebay | 47.51 Bn | 44.20 Bn | 2.30 Bn | 549.00 Mn |
| 8 | Coupang | 29.61 Bn | 23.50 Bn | 2.49 Bn | 367.00 Mn |
| 9 | Zkh | 15.94 Bn | 15.94 Bn | 51.11 Mn | - |
| 10 | Wayfair | 13.66 Bn | 12.52 Bn | 1.05 Bn | 360.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 360.00 Mn |
| Jun 30, 2026 | 360.00 Mn |
| 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 |