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

Wayfair (W) has reported Other Operating Expenses for 14 consecutive years, with $867.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Other Operating Expenses fell 3.99% year-over-year to $867.0 million; the TTM figure through Mar 2026 stood at $3.7 billion (down 5.79% YoY), while the FY2025 annual figure was $3.7 billion, down 6.6% from the prior year.
• Other Operating Expenses retreated 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.
• Historically, Other Operating Expenses has averaged $1.0 billion across 5 years, with a median of $1.1 billion in 2024.
• Annual changes were most pronounced in 2022 — Other Operating Expenses rose 29.12% — and 2024, when it dropped 13.4%.
• Wayfair's Other Operating Expenses stood at $1.2 billion in 2022, then slipped by 8.75% to $1.1 billion in 2023, then decreased by 5.2% to $1.1 billion in 2024, then slipped by 11.06% to $941.0 million in 2025, then decreased 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.