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% quarter-over-quarter from 202000000.0 in Q4 2025.
Wayfair (W) Cash from Operations (2013 - 2026) Analysis & Trends
Wayfair (W) has 14 years of Cash from Operations data on file, last reported at 52000000.0 in Q1 2026.
- Cash from Operations for Q1 2026 came in at 52000000.0, up 45.83% year-over-year; the trailing twelve-month figure through Mar 2026 was 578000000.0 (up 60.56% YoY), and the FY2025 annual result was 534000000.0, up 68.45% from the prior year.
- Cash from Operations retreated to 52000000.0 in Q1 2026 per W's latest filing, from 202000000.0 in the prior quarter.
- Over five years, Cash from Operations peaked at 273000000.0 in Q2 2025 and troughed at 431000000.0 in Q3 2022.
- A 5-year average of 27882352.94 and a median of 98000000.0 in 2022 frame the typical range for Cash from Operations.
- The sharpest annual moves came in 2022 and 2023: Cash from Operations plunged 229.01% in 2022, then soared 288.7% in 2023.
- A 5-year view of Cash from Operations shows it stood at 98000000.0 in 2022, then soared by 61.22% to 158000000.0 in 2023, then rose by 2.53% to 162000000.0 in 2024, then climbed by 24.69% to 202000000.0 in 2025, then sank 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 | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 26.03 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 2.08 Bn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 594.00 Mn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | 3.45 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 970.00 Mn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | 184.00 Mn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | - |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | -52.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 268.00 Mn |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn | 108.50 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 |