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

Wayfair has disclosed Cost of Revenue across 14 years of filings, most recently posting $2.1 billion for Q1 2026.

• In Q1 2026, Cost of Revenue rose 8.35% year-over-year to $2.1 billion; the TTM figure through Mar 2026 stood at $8.9 billion (up 7.14% YoY), while the FY2025 annual figure was $8.7 billion, up 5.01% from the prior year.
• Cost of Revenue retreated to $2.1 billion in Q1 2026, from $2.3 billion in the prior quarter.
• Over the last five years, Cost of Revenue for W reached as high as $2.4 billion in Q2 2022 and fell as low as $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.
• Annual changes were most pronounced in 2022 — Cost of Revenue dropped 12.5% — and 2025, when it gained 8.55%.
• 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.
• According to Business Quant data, Cost of Revenue over the past three periods registered $2.1 billion, $2.3 billion, and $2.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.