Growth Metrics

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 🔒
DateValue
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