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% quarter-over-quarter from $941.0 million in Q4 2025.

Wayfair (W) Other Operating Expenses (2013 - 2026) Analysis & Trends

Wayfair (W) has 14 years of Other Operating Expenses data on file, last reported at $867.0 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $867.0 million, down 3.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.7 billion (down 5.79% YoY), and the FY2025 annual result was $3.7 billion, down 6.6% from the prior year.
  • Other Operating Expenses eased to $867.0 million in Q1 2026 per W's latest filing, from $941.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.3 billion in Q2 2022 and troughed at $867.0 million in Q1 2026.
  • A 5-year average of $1.0 billion and a median of $1.1 billion in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses rose 29.12% in 2022, then dropped 13.4% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $1.2 billion in 2022, then decreased by 8.75% to $1.1 billion in 2023, then retreated by 5.2% to $1.1 billion in 2024, then decreased by 11.06% to $941.0 million in 2025, then retreated 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,551.03 Bn 2,407.94 Bn 171.21 Bn
2 Mercadolibre 82.72 Bn 77.07 Bn 3.86 Bn
3 DoorDash 72.09 Bn 67.22 Bn 2.04 Bn
4 PDD Holdings 62.92 Bn 38.25 Bn 12.81 Bn
5 Ebay 48.30 Bn 44.44 Bn 2.29 Bn
6 Coupang 34.44 Bn 34.35 Bn 2.30 Bn
7 Zkh 14.36 Bn 14.36 Bn 285.30 Mn
8 Wayfair 10.72 Bn 9.65 Bn 880.00 Mn
9 Maplebear 10.27 Bn 9.58 Bn 738.00 Mn
10 Chewy 7.37 Bn 6.85 Bn 1.01 Bn

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