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
DateValue
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