Growth Metrics

Wayfair (W) Other Accumulated Expenses (2013 - 2026)

Wayfair (W) reported 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% on a QoQ basis from $927.0 million in Q4 2025.

Wayfair (W) has 14 years of Other Accumulated Expenses data on file, last reported at $961.0 million in Q1 2026.

  • Quarterly Other Accumulated Expenses fell 17.16% year-over-year to $961.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $961.0 million (down 17.16% YoY) and the FY2025 annual result came in at $927.0 million, down 17.53% from the prior year.
  • Other Accumulated Expenses grew 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.
  • The 5-year median for Other Accumulated Expenses is $970.0 million (2024), against an average of $974.6 million.
  • Peak annual rise in Other Accumulated Expenses reached 19.59% in 2025, while the deepest fall reached 17.53% in 2025.
  • Tracing W's Other Accumulated Expenses over 5 years: stood at $868.0 million in 2022, then rose by 9.33% to $949.0 million in 2023, then climbed by 18.44% to $1.1 billion in 2024, then fell by 17.53% to $927.0 million in 2025, then increased by 3.67% to $961.0 million in 2026.
  • Per Business Quant, the three latest W Other Accumulated Expenses figures stand at $961.0 million (Q1 2026), $927.0 million (Q4 2025), and $1.1 billion (Q3 2025).

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 963.24 Mn
Mar 31, 2021 1.05 Bn
Dec 31, 2020 1.01 Bn
Sep 30, 2020 333.59 Mn
Jun 30, 2020 379.43 Mn
Mar 31, 2020 236.16 Mn
Dec 31, 2019 703.42 Mn
Sep 30, 2019 200.50 Mn
Jun 30, 2019 179.16 Mn
Mar 31, 2019 170.17 Mn
Dec 31, 2018 128.00 Mn
Sep 30, 2018 109.21 Mn
Jun 30, 2018 95.63 Mn
Mar 31, 2018 89.43 Mn
Dec 31, 2017 85.03 Mn
Sep 30, 2017 61.15 Mn
Jun 30, 2017 48.95 Mn
Mar 31, 2017 44.91 Mn
Dec 31, 2016 44.03 Mn
Sep 30, 2016 37.01 Mn
Jun 30, 2016 32.34 Mn
Mar 31, 2016 27.81 Mn
Dec 31, 2015 23.67 Mn
Sep 30, 2015 24.07 Mn
Jun 30, 2015 21.74 Mn
Mar 31, 2015 17.25 Mn
Dec 31, 2014 15.60 Mn
Sep 30, 2014 12.59 Mn
Dec 31, 2013 3.94 Mn