Growth Metrics

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 🔒
DateValue
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