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% on a QoQ basis from $941.0 million in Q4 2025.
Wayfair (W) has 14 years of Other Operating Expenses data on file, last reported at $867.0 million in Q1 2026.
- Quarterly Other Operating Expenses fell 3.99% year-over-year to $867.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.7 billion (down 5.79% YoY) and the FY2025 annual result came in at $3.7 billion, down 6.6% from the prior year.
- Other Operating Expenses declined to $867.0 million in Q1 2026 per W's latest filing, from $941.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.3 billion in Q2 2022 and bottomed at $867.0 million in Q1 2026.
- The 5-year median for Other Operating Expenses is $1.1 billion (2024), against an average of $1.0 billion.
- The widest annual swing landed in 2022, when Other Operating Expenses grew 29.12%; it then decreased 13.4% in 2024.
- Tracing W's Other Operating Expenses over 5 years: stood at $1.2 billion in 2022, then fell by 8.75% to $1.1 billion in 2023, then declined by 5.2% to $1.1 billion in 2024, then fell by 11.06% to $941.0 million in 2025, then declined by 7.86% to $867.0 million in 2026.
- Per Business Quant, the three latest W Other Operating Expenses figures stand at $867.0 million (Q1 2026), $941.0 million (Q4 2025), and $893.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,861.08 Bn | 2,717.99 Bn | 171.21 Bn |
| 2 | Alibaba Group Holding | 348.49 Bn | 315.38 Bn | 12.18 Bn |
| 3 | Mercadolibre | 84.38 Bn | 78.73 Bn | 3.86 Bn |
| 4 | DoorDash | 69.78 Bn | 64.91 Bn | 2.04 Bn |
| 5 | Ebay | 51.86 Bn | 48.00 Bn | 2.29 Bn |
| 6 | Coupang | 29.42 Bn | 29.33 Bn | 2.30 Bn |
| 7 | Maplebear | 9.86 Bn | 9.17 Bn | 738.00 Mn |
| 8 | Wayfair | 8.79 Bn | 7.72 Bn | 880.00 Mn |
| 9 | Chewy | 8.58 Bn | 7.71 Bn | 959.70 Mn |
| 10 | Etsy | 6.00 Bn | 4.58 Bn | 455.60 Mn |
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 |
| Mar 31, 2021 | 977.00 Mn |
| Dec 31, 2020 | 964.20 Mn |
| Sep 30, 2020 | 925.57 Mn |
| Jun 30, 2020 | 1.02 Bn |
| Mar 31, 2020 | 841.19 Mn |
| Dec 31, 2019 | 882.50 Mn |
| Sep 30, 2019 | 799.63 Mn |
| Jun 30, 2019 | 730.78 Mn |
| Mar 31, 2019 | 664.09 Mn |
| Dec 31, 2018 | 614.73 Mn |
| Sep 30, 2018 | 538.04 Mn |
| Jun 30, 2018 | 480.35 Mn |
| Mar 31, 2018 | 426.89 Mn |
| Dec 31, 2017 | 399.90 Mn |
| Sep 30, 2017 | 354.27 Mn |
| Jun 30, 2017 | 307.02 Mn |
| Mar 31, 2017 | 293.09 Mn |
| Dec 31, 2016 | 282.34 Mn |
| Sep 30, 2016 | 263.28 Mn |
| Jun 30, 2016 | 237.24 Mn |
| Mar 31, 2016 | 221.17 Mn |
| Dec 31, 2015 | 191.70 Mn |
| Sep 30, 2015 | 160.02 Mn |
| Jun 30, 2015 | 140.27 Mn |
| Mar 31, 2015 | 130.08 Mn |
| Dec 31, 2014 | 170.91 Mn |
| Sep 30, 2014 | 77.67 Mn |
| Jun 30, 2014 | 91.72 Mn |
| Mar 31, 2014 | 93.36 Mn |
| Dec 31, 2013 | 75.11 Mn |
| Sep 30, 2013 | 46.79 Mn |