Wayfair (W) Cost of Revenue (2013 - 2026)
Wayfair (W) posted quarterly Cost of Revenue of $2.1 billion for Q1 2026, up 8.35% year-over-year from $1.9 billion in Q1 2025, and down 11.86% quarter-over-quarter from $2.3 billion in Q4 2025.
Wayfair (W) Cost of Revenue (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Cost of Revenue for 14 consecutive years, with $2.1 billion the latest figure, recorded in 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 slipped 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.
- Historically, Cost of Revenue has averaged $2.1 billion across 5 years, with a median of $2.2 billion in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue dropped 12.5% — and 2025, when it gained 8.55%.
- Wayfair's Cost of Revenue stood at $2.2 billion in 2022, then dropped by 1.72% to $2.2 billion in 2023, then climbed by 0.46% to $2.2 billion in 2024, then gained by 6.74% to $2.3 billion in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,958.57 Bn | 2,835.58 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 505.31 Bn | 445.77 Bn | 9.83 Bn | 7.89 Bn |
| 3 | Mercadolibre | 95.46 Bn | 80.27 Bn | 4.16 Bn | 6.01 Bn |
| 4 | DoorDash | 92.19 Bn | 86.84 Bn | 2.35 Bn | 2.11 Bn |
| 5 | JD.com | 87.36 Bn | 58.18 Bn | 7.66 Bn | 38.08 Bn |
| 6 | Sea | 76.47 Bn | 67.95 Bn | 3.15 Bn | 587.04 Mn |
| 7 | Ebay | 47.30 Bn | 43.99 Bn | 2.30 Bn | 832.00 Mn |
| 8 | Coupang | 29.41 Bn | 23.30 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Zkh | 15.80 Bn | 15.80 Bn | 51.11 Mn | 255.12 Mn |
| 10 | Wayfair | 13.96 Bn | 12.82 Bn | 1.05 Bn | 2.47 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.47 Bn |
| Jun 30, 2026 | 2.47 Bn |
| Mar 31, 2026 | 2.05 Bn |
| Mar 31, 2026 | 2.05 Bn |
| Dec 31, 2025 | 2.33 Bn |
| Dec 31, 2025 | 2.33 Bn |
| Sep 30, 2025 | 2.18 Bn |
| Sep 30, 2025 | 2.18 Bn |
| Jun 30, 2025 | 2.29 Bn |
| Jun 30, 2025 | 2.29 Bn |
| Mar 31, 2025 | 1.89 Bn |
| Mar 31, 2025 | 1.89 Bn |
| Dec 31, 2024 | 2.18 Bn |
| Dec 31, 2024 | 2.18 Bn |
| Sep 30, 2024 | 2.01 Bn |
| Sep 30, 2024 | 2.01 Bn |
| Jun 30, 2024 | 2.18 Bn |
| Jun 30, 2024 | 2.18 Bn |
| Mar 31, 2024 | 1.91 Bn |
| Mar 31, 2024 | 1.91 Bn |