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% quarter-over-quarter from $84.0 million in Q4 2025.
Wayfair (W) Operating Income (2013 - 2026) Analysis & Trends
Wayfair (W) has 14 years of Operating Income data on file, last reported at -$11.0 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$11.0 million, up 90.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $128.0 million (up 136.78% YoY), and the FY2025 annual result was $17.0 million, up 103.69% from the prior year.
- Operating Income declined to -$11.0 million in Q1 2026 per W's latest filing, from $84.0 million in the prior quarter.
- Over five years, Operating Income peaked at $84.0 million in Q4 2025 and troughed at -$372.0 million in Q2 2022.
- A 5-year average of -$156.0 million and a median of -$142.0 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income sank 1292.31% in 2022, then soared 171.79% in 2025.
- A 5-year view of Operating Income shows it 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 slumped 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 | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 23.85 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 611.00 Mn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 151.00 Mn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | 3.96 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 611.00 Mn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | -242.00 Mn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | -3.26 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | -11.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 182.00 Mn |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn | 128.50 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 |