Wayfair (W) Other Operating Expenses (2013 - 2026)
Wayfair (W) reported Other Operating Expenses of $867.0 million for Q1 2026, down 3.99% year-over-year from $903.0 million in Q1 2025, and down 7.86% quarter-over-quarter from $941.0 million in Q4 2025.
Wayfair (W) Other Operating Expenses (2013 - 2026) Analysis & Trends
Wayfair (W) has 14 years of Other Operating Expenses data on file, last reported at $867.0 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $867.0 million, down 3.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.7 billion (down 5.79% YoY), and the FY2025 annual result was $3.7 billion, down 6.6% from the prior year.
- Other Operating Expenses eased to $867.0 million in Q1 2026 per W's latest filing, from $941.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.3 billion in Q2 2022 and troughed at $867.0 million in Q1 2026.
- A 5-year average of $1.0 billion and a median of $1.1 billion in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses rose 29.12% in 2022, then dropped 13.4% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $1.2 billion in 2022, then decreased by 8.75% to $1.1 billion in 2023, then retreated by 5.2% to $1.1 billion in 2024, then decreased by 11.06% to $941.0 million in 2025, then retreated by 7.86% to $867.0 million in 2026.
- Business Quant data shows W's Other Operating Expenses at $867.0 million in Q1 2026, $941.0 million in Q4 2025, and $893.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 867.00 Mn |
| Dec 31, 2025 | 941.00 Mn |
| Sep 30, 2025 | 893.00 Mn |
| Jun 30, 2025 | 958.00 Mn |
| Mar 31, 2025 | 903.00 Mn |
| Dec 31, 2024 | 1.06 Bn |
| Sep 30, 2024 | 947.00 Mn |
| Jun 30, 2024 | 976.00 Mn |
| Mar 31, 2024 | 975.00 Mn |
| Dec 31, 2023 | 1.12 Bn |
| Sep 30, 2023 | 1.07 Bn |
| Jun 30, 2023 | 1.13 Bn |
| Mar 31, 2023 | 1.10 Bn |
| Dec 31, 2022 | 1.22 Bn |
| Sep 30, 2022 | 1.17 Bn |
| Jun 30, 2022 | 1.27 Bn |
| Mar 31, 2022 | 1.11 Bn |
| Dec 31, 2021 | 1.08 Bn |
| Sep 30, 2021 | 953.00 Mn |
| Jun 30, 2021 | 982.00 Mn |