KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Wayfair (W) Cost of Revenue: 2013-2025

Historic Cost of Revenue for Wayfair (W) over the last 13 years, with Q3 2025 value amounting to $2.2 billion.

  • Wayfair's Cost of Revenue rose 855.3% to $2.2 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $8.5 billion, marking a year-over-year increase of 336.28%. This contributed to the annual value of $8.3 billion for FY2024, which is 70.78% down from last year.
  • According to the latest figures from Q3 2025, Wayfair's Cost of Revenue is $2.2 billion, which was up 855.3% from $2.3 billion recorded in Q2 2025.
  • In the past 5 years, Wayfair's Cost of Revenue registered a high of $2.7 billion during Q2 2021, and its lowest value of $1.9 billion during Q1 2025.
  • Over the past 5 years, Wayfair's median Cost of Revenue value was $2.2 billion (recorded in 2025), while the average stood at $2.2 billion.
  • Over the last 5 years, Wayfair's Cost of Revenue had its largest YoY gain of 4135.26% in 2021, and its largest YoY loss of 1686.92% in 2021.
  • Quarter analysis of 5 years shows Wayfair's Cost of Revenue stood at $2.4 billion in 2021, then fell by 6.87% to $2.2 billion in 2022, then dropped by 1.72% to $2.2 billion in 2023, then rose by 0.46% to $2.2 billion in 2024, then grew by 0.14% to $2.2 billion in 2025.
  • Its last three reported values are $2.2 billion in Q3 2025, $2.3 billion for Q2 2025, and $1.9 billion during Q1 2025.