Wayfair (W) Non Operating Income (2013 - 2026)
Wayfair (W) posted quarterly Non Operating Income of -$39.0 million for Q1 2026, down 69.57% year-over-year from -$128.1 million in Q1 2025, and down 8.33% quarter-over-quarter from -$36.0 million in Q4 2025.
Wayfair (W) Non Operating Income (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Non Operating Income for 14 consecutive years, with -$39.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non Operating Income fell 69.57% year-over-year to -$39.0 million; the TTM figure through Mar 2026 stood at -$135.0 million (down 193.48% YoY), while the FY2025 annual figure was -$119.0 million, down 310.34% from the prior year.
- Non Operating Income declined to -$39.0 million in Q1 2026 per W's latest filing, from -$36.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at -$2.0 million in Q4 2023 and bottomed at -$39.0 million in Q1 2026.
- Historically, Non Operating Income has averaged -$13.6 million across 5 years, with a median of -$6.0 million in 2022.
- Annual changes were most pronounced in 2023 — Non Operating Income soared 75.0% — and 2025, when it tumbled 625.0%.
- Wayfair's Non Operating Income stood at -$8.0 million in 2022, then jumped by 75.0% to -$2.0 million in 2023, then plunged by 600.0% to -$14.0 million in 2024, then slumped by 157.14% to -$36.0 million in 2025, then fell by 8.33% to -$39.0 million in 2026.
- Business Quant data shows W's Non Operating Income at -$39.0 million in Q1 2026, -$36.0 million in Q4 2025, and -$31.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,932.72 Bn | 2,809.73 Bn | 198.88 Bn | 69.38 Bn |
| 2 | PDD Holdings | 506.17 Bn | 446.63 Bn | 9.83 Bn | - |
| 3 | Mercadolibre | 98.11 Bn | 82.91 Bn | 4.16 Bn | - |
| 4 | DoorDash | 93.31 Bn | 87.96 Bn | 2.35 Bn | - |
| 5 | JD.com | 87.04 Bn | 57.85 Bn | 7.66 Bn | -264.00 Mn |
| 6 | Sea | 78.13 Bn | 69.61 Bn | 3.15 Bn | 61.79 Mn |
| 7 | Ebay | 47.28 Bn | 43.97 Bn | 2.30 Bn | - |
| 8 | Coupang | 29.64 Bn | 23.53 Bn | 2.49 Bn | - |
| 9 | Zkh | 16.25 Bn | 16.25 Bn | 51.11 Mn | - |
| 10 | Wayfair | 13.69 Bn | 12.55 Bn | 1.05 Bn | -39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -39.00 Mn |
| Mar 31, 2026 | -39.00 Mn |
| Dec 31, 2025 | -36.00 Mn |
| Sep 30, 2025 | -31.00 Mn |
| Jun 30, 2025 | -29.00 Mn |
| Mar 31, 2025 | -23.00 Mn |
| Dec 31, 2024 | -14.00 Mn |
| Sep 30, 2024 | -5.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | -6.00 Mn |
| Dec 31, 2023 | -2.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | -5.00 Mn |
| Dec 31, 2022 | -8.00 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | -6.00 Mn |
| Mar 31, 2022 | -8.00 Mn |
| Dec 31, 2021 | -8.00 Mn |
| Sep 30, 2021 | -8.00 Mn |