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% on a QoQ basis from $305.0 million in Q4 2025.
Wayfair (W) has 14 years of Change in Cash data on file, last reported at -$472.0 million in Q1 2026.
- Quarterly Change in Cash fell 2722.22% year-over-year to -$472.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$334.0 million (down 247.14% YoY) and the FY2025 annual result came in at $156.0 million, up 2700.0% from the prior year.
- Change in Cash eased to -$472.0 million in Q1 2026 per W's latest filing, from $305.0 million in the prior quarter.
- Across five years, Change in Cash topped out at $319.0 million in Q4 2022 and bottomed at -$506.0 million in Q1 2022.
- The 5-year median for Change in Cash is -$8.0 million (2024), against an average of -$41.3 million.
- The widest annual swing landed in 2025, when Change in Cash surged 1425.0%; it then plunged 2722.22% in 2026.
- Tracing W's Change in Cash over 5 years: stood at $319.0 million in 2022, then tumbled by 89.03% to $35.0 million in 2023, then sank by 42.86% to $20.0 million in 2024, then surged by 1425.0% to $305.0 million in 2025, then slumped by 254.75% to -$472.0 million in 2026.
- Per Business Quant, the three latest W Change in Cash figures stand at -$472.0 million (Q1 2026), $305.0 million (Q4 2025), and -$155.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Cash (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,861.08 Bn | 2,717.99 Bn | 171.21 Bn | 14.59 Bn |
| 2 | Alibaba Group Holding | 348.49 Bn | 315.38 Bn | 12.18 Bn | - |
| 3 | Mercadolibre | 84.38 Bn | 78.73 Bn | 3.86 Bn | 1.60 Bn |
| 4 | DoorDash | 69.78 Bn | 64.91 Bn | 2.04 Bn | 301.00 Mn |
| 5 | Ebay | 51.86 Bn | 48.00 Bn | 2.29 Bn | 1.18 Bn |
| 6 | Coupang | 29.42 Bn | 29.33 Bn | 2.30 Bn | -21.00 Mn |
| 7 | Maplebear | 9.86 Bn | 9.17 Bn | 738.00 Mn | -68.00 Mn |
| 8 | Wayfair | 8.79 Bn | 7.72 Bn | 880.00 Mn | -472.00 Mn |
| 9 | Chewy | 8.58 Bn | 7.71 Bn | 959.70 Mn | 184.70 Mn |
| 10 | Etsy | 6.00 Bn | 4.58 Bn | 455.60 Mn | -100.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -43.00 Mn |
| Dec 31, 2020 | -313.19 Mn |
| Sep 30, 2020 | 261.47 Mn |
| Jun 30, 2020 | 1.56 Bn |
| Mar 31, 2020 | 41.73 Mn |
| Dec 31, 2019 | -712.92 Mn |
| Sep 30, 2019 | 620.27 Mn |
| Jun 30, 2019 | -47.25 Mn |
| Mar 31, 2019 | -127.10 Mn |
| Dec 31, 2018 | 360.83 Mn |
| Sep 30, 2018 | -40.82 Mn |
| Jun 30, 2018 | 7.43 Mn |
| Mar 31, 2018 | -36.93 Mn |
| Dec 31, 2017 | 5.24 Mn |
| Sep 30, 2017 | 349.91 Mn |
| Jun 30, 2017 | -8.60 Mn |
| Mar 31, 2017 | -67.43 Mn |
| Dec 31, 2016 | 71.50 Mn |
| Sep 30, 2016 | -11.96 Mn |
| Jun 30, 2016 | -28.50 Mn |
| Mar 31, 2016 | -85.38 Mn |
| Dec 31, 2015 | 55.49 Mn |
| Sep 30, 2015 | 42.12 Mn |
| Jun 30, 2015 | 30.49 Mn |
| Mar 31, 2015 | -149.78 Mn |
| Dec 31, 2014 | 325.55 Mn |
| Sep 30, 2014 | -57.47 Mn |
| Jun 30, 2014 | -47.31 Mn |
| Mar 31, 2014 | 69.81 Mn |
| Dec 31, 2013 | 25.55 Mn |