Wayfair W
NYSE W
$105.68 +0.61 (+0.58%)
At close: Oct 9, 2026 · 4:00 PM EDT

Wayfair (W) Cash from Operations (2013 - 2026)

Updated

Wayfair (W) recorded Cash from Operations of $360 million in Q2 2026, up 31.9% from $273 million a year earlier.

Analysis

Wayfair (W) Cash from Operations (2013 - 2026) Analysis & Trends

On a TTM basis, Wayfair's Cash from Operations came in at $665 million as of Jun 30, 2026, up 71.4% year-over-year; for FY2025, it came in at $534 million, up 68.5% from FY2024.

  • Annual Cash from Operations has a five-year compound annual growth rate of -17.7% (FY2020 to FY2025).
  • Across earlier years, Cash from Operations came in at $317 million in FY2024 (-9.2%), $349 million in FY2023, -$674 million in FY2022 and $410 million in FY2021 (-71.1%).
  • The Q2 2026 figure is the highest quarterly Cash from Operations since Q2 2020.
  • On a year-over-year basis, Cash from Operations rose in five of the last six quarters, with growth averaging 37.9%.
  • Peak year-over-year performance for Cash from Operations in the last five years was growth of 216.3% in Q3 2025, against a decline of 59.5% in Q3 2024 at the low end.
  • Per Business Quant, the preceding three quarters came in at -$52 million (Q1 2026), $202 million (Q4 2025) and $155 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Ops. (Qtr)
1 Amazon Com 2,829.78 Bn 2,346.48 Bn 104.83 Bn 45.39 Bn
2 Home Depot 290.18 Bn 283.42 Bn 16.12 Bn 5.39 Bn
3 Tjx Companies 152.80 Bn 130.34 Bn 5.07 Bn 2.23 Bn
4 Lowes Companies 104.32 Bn 97.29 Bn 8.58 Bn 3.66 Bn
5 Ross Stores 71.10 Bn 54.02 Bn 2.12 Bn 875.76 Mn
6 O Reilly Automotive 70.56 Bn 69.64 Bn 2.52 Bn 1.01 Bn
7 Carvana 70.07 Bn 61.67 Bn 1.38 Bn 238.00 Mn
8 Target 69.82 Bn 64.41 Bn 8.94 Bn 3.80 Bn
9 Autozone 48.00 Bn 46.90 Bn 2.52 Bn 801.99 Mn
10 Wayfair 14.37 Bn 9.40 Bn 1.05 Bn 360.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 360.00 Mn
Mar 31, 2026 -52.00 Mn
Dec 31, 2025 202.00 Mn
Sep 30, 2025 155.00 Mn
Jun 30, 2025 273.00 Mn
Mar 31, 2025 -96.00 Mn
Dec 31, 2024 162.00 Mn
Sep 30, 2024 49.00 Mn
Jun 30, 2024 245.00 Mn
Mar 31, 2024 -139.00 Mn
Dec 31, 2023 158.00 Mn
Sep 30, 2023 121.00 Mn
Jun 30, 2023 217.00 Mn
Mar 31, 2023 -147.00 Mn
Dec 31, 2022 98.00 Mn
Sep 30, 2022 -431.00 Mn
Jun 30, 2022 -115.00 Mn
Mar 31, 2022 -226.00 Mn
Dec 31, 2021 89.00 Mn
Sep 30, 2021 -131.00 Mn
API Access

Wayfair Cash from Operations API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=cash-from-operations&ticker=W&period=max&api_key=YOUR_API_KEY