Wayfair (W) Change in Cash (2013 - 2026)

Wayfair (W) reported Change in Cash of -$472.0 million for Q1 2026, down 2722.22% year-over-year from $18.0 million in Q1 2025, and down 254.75% quarter-over-quarter from $305.0 million in Q4 2025.

Wayfair (W) Change in Cash (2013 - 2026) Analysis & Trends

Wayfair (W) has 14 years of Change in Cash data on file, last reported at -$472.0 million in Q1 2026.

  • Change in Cash for Q1 2026 came in at -$472.0 million, down 2722.22% year-over-year; the trailing twelve-month figure through Mar 2026 was -$334.0 million (down 247.14% YoY), and the FY2025 annual result was $156.0 million, up 2700.0% from the prior year.
  • Change in Cash slipped to -$472.0 million in Q1 2026 per W's latest filing, from $305.0 million in the prior quarter.
  • Over five years, Change in Cash peaked at $319.0 million in Q4 2022 and troughed at -$506.0 million in Q1 2022.
  • A 5-year average of -$41.3 million and a median of -$8.0 million in 2024 frame the typical range for Change in Cash.
  • The sharpest annual moves came in 2025 and 2026: Change in Cash jumped 1425.0% in 2025, then slumped 2722.22% in 2026.
  • A 5-year view of Change in Cash shows it stood at $319.0 million in 2022, then sank by 89.03% to $35.0 million in 2023, then tumbled by 42.86% to $20.0 million in 2024, then jumped by 1425.0% to $305.0 million in 2025, then plunged by 254.75% to -$472.0 million in 2026.
  • Business Quant data shows W's Change in Cash at -$472.0 million in Q1 2026, $305.0 million in Q4 2025, and -$155.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Amazon Com 2,551.03 Bn 2,407.94 Bn 171.21 Bn 14.59 Bn
2 Mercadolibre 82.72 Bn 77.07 Bn 3.86 Bn 1.60 Bn
3 DoorDash 72.09 Bn 67.22 Bn 2.04 Bn 301.00 Mn
4 PDD Holdings 62.92 Bn 38.25 Bn 12.81 Bn 2.77 Bn
5 Ebay 48.30 Bn 44.44 Bn 2.29 Bn 1.18 Bn
6 Coupang 34.44 Bn 34.35 Bn 2.30 Bn -21.00 Mn
7 Zkh 14.36 Bn 14.36 Bn 285.30 Mn -
8 Wayfair 10.72 Bn 9.65 Bn 880.00 Mn -472.00 Mn
9 Maplebear 10.27 Bn 9.58 Bn 738.00 Mn -68.00 Mn
10 Chewy 7.37 Bn 6.85 Bn 1.01 Bn -374.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -472.00 Mn
Dec 31, 2025 305.00 Mn
Sep 30, 2025 -155.00 Mn
Jun 30, 2025 -12.00 Mn
Mar 31, 2025 18.00 Mn
Dec 31, 2024 20.00 Mn
Sep 30, 2024 -8.00 Mn
Jun 30, 2024 197.00 Mn
Mar 31, 2024 -215.00 Mn
Dec 31, 2023 35.00 Mn
Sep 30, 2023 42.00 Mn
Jun 30, 2023 279.00 Mn
Mar 31, 2023 -80.00 Mn
Dec 31, 2022 319.00 Mn
Sep 30, 2022 -363.00 Mn
Jun 30, 2022 -106.00 Mn
Mar 31, 2022 -506.00 Mn
Dec 31, 2021 -160.00 Mn
Sep 30, 2021 -213.00 Mn
Jun 30, 2021 -8.00 Mn