Wayfair W
NYSE W
$105.68 +0.61 (+0.58%)
At close: Oct 9, 2026 · 4:00 PM EDT

Wayfair (W) EBITDA Margin (2014 - 2026)

Updated

Wayfair (W) recorded EBITDA Margin of 4.77% in Q2 2026, up 1.87 percentage points from 2.90% a year earlier and up 2.86 percentage points from the prior quarter.

Analysis

Wayfair (W) EBITDA Margin (2014 - 2026) Analysis & Trends

On a TTM basis, Wayfair's EBITDA Margin came in at 3.81% as of Jun 30, 2026, up 3.42 percentage points year-over-year; for FY2025, it came in at 2.58%, up 3.21 percentage points from FY2024.

  • Annual EBITDA Margin has increased for three straight years, though with a five-year change of -1.98 percentage points (FY2020 to FY2025).
  • Across earlier years, EBITDA Margin came in at -0.62% in FY2024 (+2.67 pp), -3.30% in FY2023 (+4.99 pp), -8.29% in FY2022 (-9.95 pp) and 1.66% in FY2021 (-2.90 pp).
  • The Q2 2026 figure is the highest quarterly EBITDA Margin since Q2 2021.
  • On a year-over-year basis, EBITDA Margin has increased for 13 consecutive quarters, with an average year-over-year change of +2.68 percentage points over the last eight quarters.
  • Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 8.23 percentage points in Q3 2023, against a drop of 14.34 percentage points in Q2 2022 at the low end.
  • Per Business Quant, the preceding three quarters came in at 1.91% (Q1 2026), 4.64% (Q4 2025) and 3.63% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Amazon Com 2,829.78 Bn 2,346.48 Bn 104.83 Bn 23.65%
2 Home Depot 290.18 Bn 283.42 Bn 16.12 Bn 16.60%
3 Tjx Companies 152.80 Bn 130.34 Bn 5.07 Bn 15.33%
4 Lowes Companies 104.32 Bn 97.29 Bn 8.58 Bn 16.17%
5 Ross Stores 71.10 Bn 54.02 Bn 2.12 Bn 19.85%
6 O Reilly Automotive 70.56 Bn 69.64 Bn 2.52 Bn 23.02%
7 Carvana 70.07 Bn 61.67 Bn 1.38 Bn 10.21%
8 Target 69.82 Bn 64.41 Bn 8.94 Bn 12.60%
9 Autozone 48.00 Bn 46.90 Bn 2.52 Bn 22.45%
10 Wayfair 14.37 Bn 9.40 Bn 1.05 Bn 4.86%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.86%
Mar 31, 2026 1.94%
Dec 31, 2025 4.70%
Sep 30, 2025 3.69%
Jun 30, 2025 2.96%
Mar 31, 2025 -1.39%
Dec 31, 2024 -0.80%
Sep 30, 2024 0.76%
Jun 30, 2024 2.12%
Mar 31, 2024 -4.69%
Dec 31, 2023 -2.09%
Sep 30, 2023 -1.46%
Jun 30, 2023 -1.20%
Mar 31, 2023 -8.72%
Dec 31, 2022 -7.35%
Sep 30, 2022 -9.68%
Jun 30, 2022 -8.50%
Mar 31, 2022 -7.45%
Dec 31, 2021 -3.47%
Sep 30, 2021 0.45%
API Access

Wayfair EBITDA Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda-margin&ticker=W&period=max&api_key=YOUR_API_KEY