Wayfair (W) Operating Income (2013 - 2026)
Wayfair (W) posted quarterly 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% quarter-over-quarter from $84.0 million in Q4 2025.
Wayfair (W) Operating Income (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Operating Income for 14 consecutive years, with -$11.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 90.98% year-over-year to -$11.0 million; the TTM figure through Mar 2026 stood at $128.0 million (up 136.78% YoY), while the FY2025 annual figure was $17.0 million, up 103.69% from the prior year.
- Operating Income slipped 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.
- Historically, Operating Income has averaged -$156.0 million across 5 years, with a median of -$142.0 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Income sank 1292.31% — and 2025, when it soared 171.79%.
- Wayfair's Operating Income 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 tumbled by 113.1% to -$11.0 million in 2026.
- Business Quant data shows W's Operating Income at -$11.0 million in Q1 2026, $84.0 million in Q4 2025, and $38.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,931.64 Bn | 2,808.66 Bn | 198.88 Bn | 51.31 Bn |
| 2 | PDD Holdings | 506.17 Bn | 446.63 Bn | 9.83 Bn | 3.96 Bn |
| 3 | Mercadolibre | 98.29 Bn | 83.09 Bn | 4.16 Bn | 683.00 Mn |
| 4 | DoorDash | 92.11 Bn | 86.76 Bn | 2.35 Bn | 156.00 Mn |
| 5 | JD.com | 87.50 Bn | 58.32 Bn | 7.66 Bn | 552.00 Mn |
| 6 | Sea | 78.22 Bn | 69.70 Bn | 3.15 Bn | 5.70 Bn |
| 7 | Ebay | 47.18 Bn | 43.87 Bn | 2.30 Bn | 676.00 Mn |
| 8 | Coupang | 29.74 Bn | 23.63 Bn | 2.49 Bn | -556.00 Mn |
| 9 | Zkh | 16.36 Bn | 16.36 Bn | 51.11 Mn | -3.26 Mn |
| 10 | Wayfair | 13.66 Bn | 12.51 Bn | 1.05 Bn | 104.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 104.00 Mn |
| 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 |