Growth Metrics

Wayfair (W) Operating Expenses (2016 - 2026)

Wayfair (W) has disclosed Operating Expenses for 14 consecutive years, with $891.0 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Expenses fell 7.09% year-over-year to $891.0 million; the TTM value through Mar 2026 reached $3.7 billion, down 6.6%, while the annual FY2025 figure was $3.7 billion, 7.11% down from the prior year.
  • Operating Expenses hit $891.0 million in Q1 2026 for Wayfair, down from $926.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.3 billion in Q2 2022 and bottomed at $891.0 million in Q1 2026.
  • Average Operating Expenses over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2024.
  • Year-over-year, Operating Expenses increased 29.12% in 2022 and then fell 13.4% in 2024.
  • Wayfair's Operating Expenses stood at $1.2 billion in 2022, then decreased by 8.75% to $1.1 billion in 2023, then dropped by 5.2% to $1.1 billion in 2024, then dropped 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 came in at $891.0 million, $926.0 million, and $896.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.