Wayfair (W) Non Operating Income (2013 - 2026)
Wayfair (W) reported Non Operating Income of -$11.0 million for Q1 2026, down 210.0% year-over-year from $10.0 million in Q1 2025, and down 466.67% on a QoQ basis from $3.0 million in Q4 2025.
Wayfair (W) has 14 years of Non Operating Income data on file, last reported at -$11.0 million in Q1 2026.
- Quarterly Non Operating Income fell 210.0% year-over-year to -$11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (up 242.86% YoY) and the FY2025 annual result came in at $31.0 million, up 247.62% from the prior year.
- Non Operating Income fell to -$11.0 million in Q1 2026 per W's latest filing, from $3.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at $23.0 million in Q2 2025 and bottomed at -$24.0 million in Q4 2024.
- The 5-year median for Non Operating Income is -$1.0 million (2022), against an average of -$250000.0.
- The widest annual swing landed in 2024, when Non Operating Income plunged 900.0%; it then jumped 2400.0% in 2025.
- Tracing W's Non Operating Income over 5 years: stood at -$4.0 million in 2022, then soared by 175.0% to $3.0 million in 2023, then sank by 900.0% to -$24.0 million in 2024, then soared by 112.5% to $3.0 million in 2025, then sank by 466.67% to -$11.0 million in 2026.
- Per Business Quant, the three latest W Non Operating Income figures stand at -$11.0 million (Q1 2026), $3.0 million (Q4 2025), and -$5.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,861.08 Bn | 2,717.99 Bn | 171.21 Bn | 15.98 Bn |
| 2 | Alibaba Group Holding | 348.49 Bn | 315.38 Bn | 12.18 Bn | - |
| 3 | Mercadolibre | 84.38 Bn | 78.73 Bn | 3.86 Bn | - |
| 4 | DoorDash | 69.78 Bn | 64.91 Bn | 2.04 Bn | 6.00 Mn |
| 5 | Ebay | 51.86 Bn | 48.00 Bn | 2.29 Bn | - |
| 6 | Coupang | 29.42 Bn | 29.33 Bn | 2.30 Bn | -44.00 Mn |
| 7 | Maplebear | 9.86 Bn | 9.17 Bn | 738.00 Mn | - |
| 8 | Wayfair | 8.79 Bn | 7.72 Bn | 880.00 Mn | -11.00 Mn |
| 9 | Chewy | 8.58 Bn | 7.71 Bn | 959.70 Mn | - |
| 10 | Etsy | 6.00 Bn | 4.58 Bn | 455.60 Mn | 9.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.00 Mn |
| Dec 31, 2025 | 3.00 Mn |
| Sep 30, 2025 | -5.00 Mn |
| Jun 30, 2025 | 23.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | -24.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | 3.00 Mn |
| Sep 30, 2023 | -4.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | -4.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 4.00 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Mar 31, 2021 | -3.00 Mn |
| Dec 31, 2020 | 1.72 Mn |
| Sep 30, 2020 | -13.58 Mn |
| Jun 30, 2020 | 3.11 Mn |
| Mar 31, 2020 | -246,000.00 |
| Dec 31, 2019 | -2.58 Mn |
| Sep 30, 2019 | 2.18 Mn |
| Jun 30, 2019 | 322,000.00 |
| Mar 31, 2019 | 3.08 Mn |
| Dec 31, 2018 | -2.87 Mn |
| Sep 30, 2018 | 1.05 Mn |
| Jun 30, 2018 | 666,000.00 |
| Mar 31, 2018 | 941,000.00 |
| Dec 31, 2017 | 358,000.00 |
| Sep 30, 2017 | -227,000.00 |
| Jun 30, 2017 | 451,000.00 |
| Mar 31, 2017 | 176,000.00 |
| Dec 31, 2016 | -48,000.00 |
| Sep 30, 2016 | 889,000.00 |
| Jun 30, 2016 | 246,000.00 |
| Mar 31, 2016 | 669,000.00 |
| Dec 31, 2015 | 176,000.00 |
| Sep 30, 2015 | 2.75 Mn |
| Jun 30, 2015 | -96,000.00 |
| Mar 31, 2015 | -108,000.00 |
| Dec 31, 2014 | -84,000.00 |
| Sep 30, 2014 | -309,000.00 |
| Jun 30, 2014 | -184,000.00 |
| Mar 31, 2014 | 88,000.00 |
| Dec 31, 2013 | 219,000.00 |
| Sep 30, 2013 | 579,000.00 |