Wayfair (W) Other Operating Expenses (2013 - 2026)
Wayfair (W) reported Other Operating Expenses of $950 million for Q2 2026, down 0.8% from $958 million a year earlier but up 9.6% from the prior quarter.
Powered by 
Analysis
Wayfair (W) Other Operating Expenses (2013 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Wayfair's Other Operating Expenses came in at $3.65 billion, down 5.6% year-over-year; for FY2025, it came in at $3.7 billion, down 6.6% from FY2024.
- Other Operating Expenses has declined for three consecutive years, with a five-year compound annual growth rate of -0.3% (FY2020 to FY2025).
- By year, Other Operating Expenses came in at $3.96 billion in FY2024 (-10.4%), $4.42 billion in FY2023 (-7.4%), $4.77 billion in FY2022 (+19.6%) and $3.99 billion in FY2021 (+6.4%).
- Five-year quarterly Other Operating Expenses spans a low of $867 million in Q1 2026 and a high of $1.27 billion in Q2 2022.
- Year over year, Other Operating Expenses has now declined in each of the last 14 quarters, with an average decline of 5.9% over the last eight quarters.
- The high point for year-over-year Other Operating Expenses in five years was Q2 2022 (growth of 29.1%); the low point was Q2 2024 (a decline of 13.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $867 million (Q1 2026), $941 million (Q4 2025) and $893 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,829.78 Bn | 2,346.48 Bn | 104.83 Bn |
| 2 | Home Depot | 290.18 Bn | 283.42 Bn | 16.12 Bn |
| 3 | Tjx Companies | 152.80 Bn | 130.34 Bn | 5.07 Bn |
| 4 | Lowes Companies | 104.32 Bn | 97.29 Bn | 8.58 Bn |
| 5 | Ross Stores | 71.10 Bn | 54.02 Bn | 2.12 Bn |
| 6 | O Reilly Automotive | 70.56 Bn | 69.64 Bn | 2.52 Bn |
| 7 | Carvana | 70.07 Bn | 61.67 Bn | 1.38 Bn |
| 8 | Target | 69.82 Bn | 64.41 Bn | 8.94 Bn |
| 9 | Autozone | 48.00 Bn | 46.90 Bn | 2.52 Bn |
| 10 | Wayfair | 14.37 Bn | 9.40 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 950.00 Mn |
| 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 |
API Access
Wayfair Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=W&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "W", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=W&period=max&api_key=YOUR_API_KEY");
const data = await res.json();