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
DateValue
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