Wayfair (W) Other Operating Expenses (2013 - 2026)
Wayfair (W) posted quarterly 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,966.86 Bn | 2,843.87 Bn | 198.88 Bn |
| 2 | PDD Holdings | 507.49 Bn | 447.95 Bn | 9.83 Bn |
| 3 | Mercadolibre | 95.76 Bn | 80.56 Bn | 4.16 Bn |
| 4 | DoorDash | 91.54 Bn | 86.19 Bn | 2.35 Bn |
| 5 | JD.com | 87.38 Bn | 58.20 Bn | 7.66 Bn |
| 6 | Sea | 75.71 Bn | 67.19 Bn | 3.15 Bn |
| 7 | Ebay | 47.33 Bn | 44.02 Bn | 2.30 Bn |
| 8 | Coupang | 29.45 Bn | 23.34 Bn | 2.49 Bn |
| 9 | Zkh | 15.91 Bn | 15.91 Bn | 51.11 Mn |
| 10 | Wayfair | 13.95 Bn | 12.80 Bn | 1.05 Bn |
Historic Data
Download 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 |