Wayfair (W) Change in Cash (2013 - 2026)
Wayfair (W) posted quarterly 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 reported Change in Cash for 14 consecutive years, with -$472.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Cash fell 2722.22% year-over-year to -$472.0 million; the TTM figure through Mar 2026 stood at -$334.0 million (down 247.14% YoY), while the FY2025 annual figure was $156.0 million, up 2700.0% from the prior year.
- Change in Cash fell 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.
- Historically, Change in Cash has averaged -$41.3 million across 5 years, with a median of -$8.0 million in 2024.
- Annual changes were most pronounced in 2025 — Change in Cash jumped 1425.0% — and 2026, when it slumped 2722.22%.
- Wayfair's Change in Cash stood at $319.0 million in 2022, then slumped by 89.03% to $35.0 million in 2023, then plunged by 42.86% to $20.0 million in 2024, then surged by 1425.0% to $305.0 million in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Cash (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,933.58 Bn | 2,810.60 Bn | 198.88 Bn | -23.77 Bn |
| 2 | PDD Holdings | 507.43 Bn | 447.89 Bn | 9.83 Bn | 2.77 Bn |
| 3 | Mercadolibre | 97.88 Bn | 82.68 Bn | 4.16 Bn | 1.62 Bn |
| 4 | DoorDash | 93.00 Bn | 87.66 Bn | 2.35 Bn | -136.00 Mn |
| 5 | JD.com | 87.39 Bn | 58.21 Bn | 7.66 Bn | -4.97 Bn |
| 6 | Sea | 77.97 Bn | 69.45 Bn | 3.15 Bn | -120.38 Mn |
| 7 | Ebay | 47.63 Bn | 44.32 Bn | 2.30 Bn | -536.00 Mn |
| 8 | Coupang | 29.79 Bn | 23.68 Bn | 2.49 Bn | -187.00 Mn |
| 9 | Zkh | 16.19 Bn | 16.19 Bn | 51.11 Mn | - |
| 10 | Wayfair | 13.78 Bn | 12.63 Bn | 1.05 Bn | 61.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61.00 Mn |
| 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 |