Wayfair W
NYSE W
$94.05 -5.22 (-5.26%)
As of: Sep 1, 2026 · 2:32 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Amazon Com 2,746.20 Bn 2,623.21 Bn 198.88 Bn -23.77 Bn
2 PDD Holdings 116.28 Bn -48,010.13 Bn 9.45 Bn 1.02 Bn
3 DoorDash 98.95 Bn 93.61 Bn 2.35 Bn -136.00 Mn
4 Mercadolibre 98.90 Bn 83.71 Bn 4.16 Bn 1.62 Bn
5 Sea 67.51 Bn 59.11 Bn 3.55 Bn -308.26 Mn
6 Ebay 46.90 Bn 43.59 Bn 2.30 Bn -536.00 Mn
7 JD.com 39.64 Bn 7.09 Bn 16.50 Bn -6.95 Bn
8 Coupang 28.35 Bn 22.24 Bn 2.49 Bn -187.00 Mn
9 Wayfair 12.44 Bn 11.30 Bn 1.05 Bn 61.00 Mn
10 Maplebear 11.73 Bn 10.88 Bn 751.00 Mn 115.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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