Wayfair (W) Operating Expenses (2013 - 2026)
Wayfair (W) reported Operating Expenses of $891.0 million for Q1 2026, down 7.09% year-over-year from $959.0 million in Q1 2025, and down 3.78% on a QoQ basis from $926.0 million in Q4 2025.
Wayfair (W) has 14 years of Operating Expenses data on file, last reported at $891.0 million in Q1 2026.
- Quarterly Operating Expenses fell 7.09% year-over-year to $891.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.7 billion (down 6.6% YoY) and the FY2025 annual result came in at $3.7 billion, down 7.11% from the prior year.
- Operating Expenses declined to $891.0 million in Q1 2026 per W's latest filing, 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.
- The 5-year median for Operating Expenses is $1.1 billion (2024), against an average of $1.1 billion.
- The widest annual swing landed in 2022, when Operating Expenses grew 29.12%; it then decreased 13.4% in 2024.
- Tracing W's Operating Expenses over 5 years: stood at $1.2 billion in 2022, then fell by 8.75% to $1.1 billion in 2023, then declined by 5.2% to $1.1 billion in 2024, then declined by 12.48% to $926.0 million in 2025, then decreased by 3.78% to $891.0 million in 2026.
- Per Business Quant, the three latest W Operating Expenses figures stand at $891.0 million (Q1 2026), $926.0 million (Q4 2025), and $896.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,907.49 Bn | 2,764.40 Bn | 171.21 Bn | 157.67 Bn |
| 2 | Mercadolibre | 85.96 Bn | 80.31 Bn | 3.86 Bn | 3.25 Bn |
| 3 | DoorDash | 69.36 Bn | 64.50 Bn | 2.04 Bn | 3.89 Bn |
| 4 | PDD Holdings | 66.56 Bn | 41.90 Bn | 12.81 Bn | -5.87 Bn |
| 5 | Ebay | 48.95 Bn | 45.09 Bn | 2.29 Bn | 1.68 Bn |
| 6 | Coupang | 30.30 Bn | 30.21 Bn | 2.30 Bn | 8.75 Bn |
| 7 | Maplebear | 9.52 Bn | 8.83 Bn | 738.00 Mn | 556.00 Mn |
| 8 | Wayfair | 9.47 Bn | 8.40 Bn | 880.00 Mn | 891.00 Mn |
| 9 | Chewy | 9.33 Bn | 8.46 Bn | 959.70 Mn | 917.20 Mn |
| 10 | Etsy | 6.54 Bn | 5.11 Bn | 455.60 Mn | 335.75 Mn |
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 |
| Mar 31, 2021 | 977.00 Mn |
| Dec 31, 2020 | 964.20 Mn |
| Sep 30, 2020 | 925.57 Mn |
| Jun 30, 2020 | 1.02 Bn |
| Mar 31, 2020 | 841.19 Mn |
| Dec 31, 2019 | 882.50 Mn |
| Sep 30, 2019 | 799.63 Mn |
| Jun 30, 2019 | 730.78 Mn |
| Mar 31, 2019 | 664.09 Mn |
| Dec 31, 2018 | 614.73 Mn |
| Sep 30, 2018 | 538.04 Mn |
| Jun 30, 2018 | 480.35 Mn |
| Mar 31, 2018 | 426.89 Mn |
| Dec 31, 2017 | 399.90 Mn |
| Sep 30, 2017 | 354.27 Mn |
| Jun 30, 2017 | 307.02 Mn |
| Mar 31, 2017 | 293.09 Mn |
| Dec 31, 2016 | 282.34 Mn |
| Sep 30, 2016 | 263.28 Mn |
| Jun 30, 2016 | 237.24 Mn |
| Mar 31, 2016 | 221.17 Mn |
| Dec 31, 2015 | 191.70 Mn |
| Sep 30, 2015 | 160.02 Mn |
| Jun 30, 2015 | 140.27 Mn |
| Mar 31, 2015 | 130.08 Mn |
| Dec 31, 2014 | 170.91 Mn |
| Sep 30, 2014 | 102.89 Mn |
| Jun 30, 2014 | 91.72 Mn |
| Mar 31, 2014 | 93.36 Mn |
| Dec 31, 2013 | 75.11 Mn |
| Sep 30, 2013 | 62.32 Mn |