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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Wayfair (W) Operating Margin: 2012-2024

Historic Operating Margin for Wayfair (W) over the last 13 years, with FY2024 value amounting to 3.89%.

  • Wayfair's Operating Margin rose 37900.0% to 1.22% in Q3 2025 from the same period last year, while for Sep 2025 it was 1.5%, marking a year-over-year increase of 28500.0%. This contributed to the annual value of 3.89% for FY2024, which is 28800.0% up from last year.
  • Wayfair's Operating Margin amounted to 3.89% in FY2024, which was up 28800.0% from 6.77% recorded in FY2023.
  • Over the past 5 years, Wayfair's Operating Margin peaked at 2.55% during FY2020, and registered a low of 11.33% during FY2022.
  • Over the past 5 years, Wayfair's median Operating Margin value was 3.89% (recorded in 2024), while the average stood at 4.03%.
  • As far as peak fluctuations go, Wayfair's Operating Margin soared by 127300bps in 2020, and later plummeted by -106400bps in 2022.
  • Annual analysis of 5 years shows Wayfair's Operating Margin stood at 2.55% in 2020, then plummeted by -127bps to 0.69% in 2021, then tumbled by -1552bps to 11.33% in 2022, then soared by 40bps to 6.77% in 2023, then surged by 43bps to 3.89% in 2024.
  • Its last three reported values are 3.89% in FY2024, 6.77% for FY2023, and 11.33% during FY2022.