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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares Outstanding
Ratios

Wayfair (W) Cost of Revenue (2016 - 2026)

Wayfair (W) has disclosed Cost of Revenue for 14 consecutive years, with $2.1 billion as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 8.35% year-over-year to $2.1 billion; the TTM value through Mar 2026 reached $8.9 billion, up 7.14%, while the annual FY2025 figure was $8.7 billion, 5.01% up from the prior year.
  • Cost of Revenue hit $2.1 billion in Q1 2026 for Wayfair, down 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.
  • Average Cost of Revenue over 5 years is $2.1 billion, with a median of $2.2 billion recorded in 2024.
  • Year-over-year, Cost of Revenue fell 12.5% in 2022 and then rose 8.55% in 2025.
  • Wayfair's Cost of Revenue stood at $2.2 billion in 2022, then fell by 1.72% to $2.2 billion in 2023, then increased 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 came in at $2.1 billion, $2.3 billion, and $2.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.