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

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.