Wayfair Inc. (W) Operating Expenses (2013 - 2026)
Wayfair (W) posted quarterly Operating Expenses of $891.0 million for Q1 2026, down 7.09% YoY from $959.0 million in Q1 2025, and down 3.78% sequentially from $926.0 million in Q4 2025.
Wayfair Inc. (W) Operating Expenses (2013 - 2026) Analysis & Trends
Wayfair has disclosed Operating Expenses across 14 years of filings, most recently posting $891.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 7.09% year-over-year to $891.0 million; the TTM figure through Mar 2026 stood at $3.7 billion (down 6.6% YoY), while the FY2025 annual figure was $3.7 billion, down 7.11% from the prior year.
- Operating Expenses fell to $891.0 million in Q1 2026, from $926.0 million in the prior quarter.
- Over the last five years, Operating Expenses for W reached as high as $1.3 billion in Q2 2022 and fell as low as $891.0 million in Q1 2026.
- The 5-year median for Operating Expenses is $1.1 billion (2024), against an average of $1.1 billion.
- Annual changes were most pronounced in 2022 — Operating Expenses rose 29.12% — and 2024, when it dropped 13.4%.
- A 5-year view of Operating Expenses shows it stood at $1.2 billion in 2022, then decreased by 8.75% to $1.1 billion in 2023, then retreated by 5.2% to $1.1 billion in 2024, then retreated by 12.48% to $926.0 million in 2025, then dropped by 3.78% to $891.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $891.0 million, $926.0 million, and $896.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 891.00 Mn |
| Dec 31, 2025 | 926.00 Mn |
| Sep 30, 2025 | 896.00 Mn |
| Jun 30, 2025 | 967.00 Mn |
| Mar 31, 2025 | 959.00 Mn |
| Dec 31, 2024 | 1.06 Bn |
| Sep 30, 2024 | 947.00 Mn |
| Jun 30, 2024 | 976.00 Mn |
| Mar 31, 2024 | 1.05 Bn |
| Dec 31, 2023 | 1.12 Bn |
| Sep 30, 2023 | 1.07 Bn |
| Jun 30, 2023 | 1.13 Bn |
| Mar 31, 2023 | 1.17 Bn |
| Dec 31, 2022 | 1.22 Bn |
| Sep 30, 2022 | 1.20 Bn |
| Jun 30, 2022 | 1.27 Bn |
| Mar 31, 2022 | 1.11 Bn |
| Dec 31, 2021 | 1.08 Bn |
| Sep 30, 2021 | 953.00 Mn |
| Jun 30, 2021 | 982.00 Mn |