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.

• Cost of Revenue for Q1 2026 came in at $2.1 billion, up 8.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.9 billion (up 7.14% YoY), and the FY2025 annual result was $8.7 billion, up 5.01% from the prior year.
• Cost of Revenue declined to $2.1 billion in Q1 2026 per W's latest filing, from $2.3 billion in the prior quarter.
• Over five years, Cost of Revenue peaked at $2.4 billion in Q2 2022 and troughed at $1.9 billion in Q1 2025.
• A 5-year average of $2.1 billion and a median of $2.2 billion in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue dropped 12.5% in 2022, then gained 8.55% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $2.2 billion in 2022, then slipped by 1.72% to $2.2 billion in 2023, then advanced by 0.46% to $2.2 billion in 2024, then rose by 6.74% to $2.3 billion in 2025, then dropped by 11.86% to $2.1 billion in 2026.
• Business Quant data shows W's Cost of Revenue at $2.1 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.2 billion in Q3 2025.