Growth Metrics

Wayfair (W) Operating Income (2016 - 2026)

Wayfair (W) has disclosed Operating Income for 14 consecutive years, with -$11.0 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Income rose 90.98% year-over-year to -$11.0 million; the TTM value through Mar 2026 reached $128.0 million, up 136.78%, while the annual FY2025 figure was $17.0 million, 103.69% up from the prior year.
  • Operating Income hit -$11.0 million in Q1 2026 for Wayfair, down 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.
  • Average Operating Income over 5 years is -$156.0 million, with a median of -$142.0 million recorded in 2023.
  • Year-over-year, Operating Income crashed 1292.31% in 2022 and then surged 171.79% in 2025.
  • Wayfair's Operating Income stood at -$330.0 million in 2022, then soared by 47.88% to -$172.0 million in 2023, then soared by 31.98% to -$117.0 million in 2024, then soared by 171.79% to $84.0 million in 2025, then tumbled by 113.1% to -$11.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods came in at -$11.0 million, $84.0 million, and $38.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.