Wayfair (W) Cost of Revenue (2013 - 2026)

Wayfair (W) has 14 years of Cost of Revenue data on file, last reported at $2.1 billion in Q1 2026.

• Quarterly Cost of Revenue rose 8.35% year-over-year to $2.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.9 billion (up 7.14% YoY) and the FY2025 annual result came in at $8.7 billion, up 5.01% from the prior year.
• Cost of Revenue fell to $2.1 billion in Q1 2026 per W's latest filing, from $2.3 billion in the prior quarter.
• Across five years, Cost of Revenue topped out at $2.4 billion in Q2 2022 and bottomed at $1.9 billion in Q1 2025.
• The 5-year median for Cost of Revenue is $2.2 billion (2024), against an average of $2.1 billion.
• The widest annual swing landed in 2022, when Cost of Revenue decreased 12.5%; it then increased 8.55% in 2025.
• Tracing W's Cost of Revenue over 5 years: stood at $2.2 billion in 2022, then retreated by 1.72% to $2.2 billion in 2023, then rose by 0.46% to $2.2 billion in 2024, then grew by 6.74% to $2.3 billion in 2025, then decreased by 11.86% to $2.1 billion in 2026.
• Per Business Quant, the three latest W Cost of Revenue figures stand at $2.1 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.2 billion (Q3 2025).

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