Wayfair (W) FCF Margin (2014 - 2026)
Wayfair (W) reported FCF Margin of 1.98% for Q1 2026, up 179.0% year-over-year from 0.71% in Q1 2025, and down 133.02% quarter-over-quarter from 5.99% in Q4 2025.
Wayfair (W) FCF Margin (2014 - 2026) Analysis & Trends
Wayfair (W) has 13 years of FCF Margin data on file, last reported at 1.98% in Q1 2026.
- FCF Margin for Q1 2026 came in at 1.98%, up 179.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 4.5% (up 147.0% YoY), and the FY2025 annual result was 4.21%, up 159.0% from the prior year.
- FCF Margin fell to 1.98% in Q1 2026 per W's latest filing, from 5.99% in the prior quarter.
- Over five years, FCF Margin peaked at 8.04% in Q2 2025 and troughed at 18.7% in Q3 2022.
- A 5-year average of 0.04% and a median of 1.55% in 2022 frame the typical range for FCF Margin.
- The sharpest annual moves came in 2022 and 2023: FCF Margin slumped 1536 bps in 2022, then soared 2179 bps in 2023.
- A 5-year view of FCF Margin shows it stood at 1.55% in 2022, then soared by 130 bps to 3.56% in 2023, then jumped by 87 bps to 6.66% in 2024, then decreased by 10 bps to 5.99% in 2025, then sank by 133 bps to 1.98% in 2026.
- Business Quant data shows W's FCF Margin at 1.98% in Q1 2026, 5.99% in Q4 2025, and 5.26% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | -10.01% |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 20.40% |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 11.82% |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | 19.47% |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 29.07% |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | -1.32% |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | - |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | -1.98% |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 24.73% |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn | 2.11% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.98% |
| Dec 31, 2025 | 5.99% |
| Sep 30, 2025 | 5.26% |
| Jun 30, 2025 | 8.04% |
| Mar 31, 2025 | -3.77% |
| Dec 31, 2024 | 6.66% |
| Sep 30, 2024 | 1.11% |
| Jun 30, 2024 | 7.12% |
| Mar 31, 2024 | -5.57% |
| Dec 31, 2023 | 3.56% |
| Sep 30, 2023 | 3.09% |
| Jun 30, 2023 | 5.68% |
| Mar 31, 2023 | -6.52% |
| Dec 31, 2022 | 1.55% |
| Sep 30, 2022 | -18.70% |
| Jun 30, 2022 | -3.41% |
| Mar 31, 2022 | -8.85% |
| Dec 31, 2021 | 0.31% |
| Sep 30, 2021 | -3.33% |
| Jun 30, 2021 | 6.53% |