Wayfair (W) Operating Income (2013 - 2026)
Wayfair (W) reported Operating Income of -$11.0 million for Q1 2026, up 90.98% year-over-year from -$5.8 million in Q1 2025, and down 113.1% on a QoQ basis from $84.0 million in Q4 2025.
Wayfair (W) has 14 years of Operating Income data on file, last reported at -$11.0 million in Q1 2026.
- Quarterly Operating Income rose 90.98% year-over-year to -$11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $128.0 million (up 136.78% YoY) and the FY2025 annual result came in at $17.0 million, up 103.69% from the prior year.
- Operating Income fell to -$11.0 million in Q1 2026 per W's latest filing, from $84.0 million in the prior quarter.
- Across five years, Operating Income topped out at $84.0 million in Q4 2025 and bottomed at -$372.0 million in Q2 2022.
- The 5-year median for Operating Income is -$142.0 million (2023), against an average of -$156.0 million.
- The widest annual swing landed in 2022, when Operating Income tumbled 1292.31%; it then jumped 171.79% in 2025.
- Tracing W's Operating Income over 5 years: stood at -$330.0 million in 2022, then jumped by 47.88% to -$172.0 million in 2023, then jumped by 31.98% to -$117.0 million in 2024, then jumped by 171.79% to $84.0 million in 2025, then plunged by 113.1% to -$11.0 million in 2026.
- Per Business Quant, the three latest W Operating Income figures stand at -$11.0 million (Q1 2026), $84.0 million (Q4 2025), and $38.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,861.08 Bn | 2,717.99 Bn | 171.21 Bn | 23.85 Bn |
| 2 | Alibaba Group Holding | 348.49 Bn | 315.38 Bn | 12.18 Bn | -123.00 Mn |
| 3 | Mercadolibre | 84.38 Bn | 78.73 Bn | 3.86 Bn | 611.00 Mn |
| 4 | DoorDash | 69.78 Bn | 64.91 Bn | 2.04 Bn | 151.00 Mn |
| 5 | Ebay | 51.86 Bn | 48.00 Bn | 2.29 Bn | 611.00 Mn |
| 6 | Coupang | 29.42 Bn | 29.33 Bn | 2.30 Bn | -242.00 Mn |
| 7 | Maplebear | 9.86 Bn | 9.17 Bn | 738.00 Mn | 182.00 Mn |
| 8 | Wayfair | 8.79 Bn | 7.72 Bn | 880.00 Mn | -11.00 Mn |
| 9 | Chewy | 8.58 Bn | 7.71 Bn | 959.70 Mn | 42.50 Mn |
| 10 | Etsy | 6.00 Bn | 4.58 Bn | 455.60 Mn | 119.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.00 Mn |
| Dec 31, 2025 | 84.00 Mn |
| Sep 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 17.00 Mn |
| Mar 31, 2025 | -122.00 Mn |
| Dec 31, 2024 | -117.00 Mn |
| Sep 30, 2024 | -74.00 Mn |
| Jun 30, 2024 | -35.00 Mn |
| Mar 31, 2024 | -235.00 Mn |
| Dec 31, 2023 | -172.00 Mn |
| Sep 30, 2023 | -152.00 Mn |
| Jun 30, 2023 | -142.00 Mn |
| Mar 31, 2023 | -347.00 Mn |
| Dec 31, 2022 | -330.00 Mn |
| Sep 30, 2022 | -372.00 Mn |
| Jun 30, 2022 | -372.00 Mn |
| Mar 31, 2022 | -310.00 Mn |
| Dec 31, 2021 | -196.00 Mn |
| Sep 30, 2021 | -70.00 Mn |
| Jun 30, 2021 | 146.00 Mn |
| Mar 31, 2021 | 26.00 Mn |
| Dec 31, 2020 | 100.22 Mn |
| Sep 30, 2020 | 221.85 Mn |
| Jun 30, 2020 | 300.00 Mn |
| Mar 31, 2020 | -262.07 Mn |
| Dec 31, 2019 | -305.48 Mn |
| Sep 30, 2019 | -259.71 Mn |
| Jun 30, 2019 | -171.18 Mn |
| Mar 31, 2019 | -193.63 Mn |
| Dec 31, 2018 | -129.61 Mn |
| Sep 30, 2018 | -145.27 Mn |
| Jun 30, 2018 | -95.34 Mn |
| Mar 31, 2018 | -103.07 Mn |
| Dec 31, 2017 | -67.74 Mn |
| Sep 30, 2017 | -73.96 Mn |
| Jun 30, 2017 | -37.55 Mn |
| Mar 31, 2017 | -56.21 Mn |
| Dec 31, 2016 | -43.76 Mn |
| Sep 30, 2016 | -61.62 Mn |
| Jun 30, 2016 | -48.73 Mn |
| Mar 31, 2016 | -42.11 Mn |
| Dec 31, 2015 | -15.99 Mn |
| Sep 30, 2015 | -18.64 Mn |
| Jun 30, 2015 | -19.47 Mn |
| Mar 31, 2015 | -27.25 Mn |
| Dec 31, 2014 | -72.50 Mn |
| Sep 30, 2014 | -23.86 Mn |
| Jun 30, 2014 | -23.27 Mn |
| Mar 31, 2014 | -28.16 Mn |
| Dec 31, 2013 | -4.39 Mn |
| Sep 30, 2013 | -3.67 Mn |