Wayfair (W) Operating Expenses (2013 - 2026)
Wayfair (W) posted quarterly 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% quarter-over-quarter from $926.0 million in Q4 2025.
Wayfair (W) Operating Expenses (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Operating Expenses for 14 consecutive years, with $891.0 million the latest figure, recorded in 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 retreated 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.
- Historically, Operating Expenses has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses rose 29.12% — and 2024, when it dropped 13.4%.
- Wayfair's Operating Expenses stood at $1.2 billion in 2022, then slipped by 8.75% to $1.1 billion in 2023, then decreased by 5.2% to $1.1 billion in 2024, then decreased by 12.48% to $926.0 million in 2025, then declined by 3.78% to $891.0 million in 2026.
- Business Quant data shows W's Operating Expenses at $891.0 million in Q1 2026, $926.0 million in Q4 2025, and $896.0 million in Q3 2025.
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|---|---|---|---|---|---|
| 1 | Amazon Com | 2,965.03 Bn | 2,842.04 Bn | 198.88 Bn | 330.81 Bn |
| 2 | PDD Holdings | 507.22 Bn | 447.68 Bn | 9.83 Bn | -5.87 Bn |
| 3 | Mercadolibre | 96.32 Bn | 81.13 Bn | 4.16 Bn | 3.48 Bn |
| 4 | DoorDash | 91.60 Bn | 86.26 Bn | 2.35 Bn | 4.30 Bn |
| 5 | JD.com | 87.39 Bn | 58.21 Bn | 7.66 Bn | -1.51 Bn |
| 6 | Sea | 76.05 Bn | 67.53 Bn | 3.15 Bn | -2.55 Bn |
| 7 | Ebay | 47.42 Bn | 44.12 Bn | 2.30 Bn | 1.63 Bn |
| 8 | Coupang | 29.48 Bn | 23.37 Bn | 2.49 Bn | 9.41 Bn |
| 9 | Zkh | 15.80 Bn | 15.80 Bn | 51.11 Mn | -23.28 Mn |
| 10 | Wayfair | 13.89 Bn | 12.75 Bn | 1.05 Bn | 950.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 950.00 Mn |
| 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 |