Wayfair (W) Other Accumulated Expenses (2013 - 2026)
Wayfair (W) posted quarterly Other Accumulated Expenses of $961.0 million for Q1 2026, down 17.16% year-over-year from $1.2 billion in Q1 2025, and up 3.67% quarter-over-quarter from $927.0 million in Q4 2025.
Analysis
Wayfair (W) Other Accumulated Expenses (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Other Accumulated Expenses for 14 consecutive years, with $961.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 17.16% year-over-year to $961.0 million; the TTM figure through Mar 2026 stood at $961.0 million (down 17.16% YoY), while the FY2025 annual figure was $927.0 million, down 17.53% from the prior year.
- Other Accumulated Expenses climbed to $961.0 million in Q1 2026 per W's latest filing, from $927.0 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $1.2 billion in Q1 2025 and bottomed at $823.0 million in Q3 2023.
- Historically, Other Accumulated Expenses has averaged $974.6 million across 5 years, with a median of $970.0 million in 2024.
- On a YoY basis, Other Accumulated Expenses climbed as much as 19.59% in 2025 and fell as far as 17.53% in 2025.
- Wayfair's Other Accumulated Expenses stood at $868.0 million in 2022, then climbed by 9.33% to $949.0 million in 2023, then rose by 18.44% to $1.1 billion in 2024, then slipped by 17.53% to $927.0 million in 2025, then advanced by 3.67% to $961.0 million in 2026.
- Business Quant data shows W's Other Accumulated Expenses at $961.0 million in Q1 2026, $927.0 million in Q4 2025, and $1.1 billion in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,745.83 Bn | 2,622.84 Bn | 198.88 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn |
| 3 | DoorDash | 98.99 Bn | 93.65 Bn | 2.35 Bn |
| 4 | Mercadolibre | 98.82 Bn | 83.62 Bn | 4.16 Bn |
| 5 | Sea | 67.42 Bn | 59.02 Bn | 3.55 Bn |
| 6 | Ebay | 46.87 Bn | 43.56 Bn | 2.30 Bn |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn |
| 8 | Coupang | 28.32 Bn | 22.21 Bn | 2.49 Bn |
| 9 | Wayfair | 12.41 Bn | 11.27 Bn | 1.05 Bn |
| 10 | Maplebear | 11.73 Bn | 10.88 Bn | 751.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 951.00 Mn |
| Mar 31, 2026 | 961.00 Mn |
| Dec 31, 2025 | 927.00 Mn |
| Sep 30, 2025 | 1.06 Bn |
| Jun 30, 2025 | 1.08 Bn |
| Mar 31, 2025 | 1.16 Bn |
| Dec 31, 2024 | 1.12 Bn |
| Sep 30, 2024 | 982.00 Mn |
| Jun 30, 2024 | 1.04 Bn |
| Mar 31, 2024 | 970.00 Mn |
| Dec 31, 2023 | 949.00 Mn |
| Sep 30, 2023 | 823.00 Mn |
| Jun 30, 2023 | 870.00 Mn |
| Mar 31, 2023 | 851.00 Mn |
| Dec 31, 2022 | 868.00 Mn |
| Sep 30, 2022 | 905.00 Mn |
| Jun 30, 2022 | 984.00 Mn |
| Mar 31, 2022 | 1.03 Bn |
| Dec 31, 2021 | 1.05 Bn |
| Sep 30, 2021 | 957.96 Mn |