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| 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 |