Wayfair (W) Operating Income (2013 - 2026)

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.