Growth Metrics

Wayfair (W) Other Working Capital Changes (2016 - 2025)

Wayfair (W) has disclosed Other Working Capital Changes for 13 consecutive years, with $7.0 million as the latest value for Q4 2025.

  • Quarterly Other Working Capital Changes rose 200.0% to $7.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$11.0 million through Dec 2025, down 10.0% year-over-year, with the annual reading at -$11.0 million for FY2025, 10.0% down from the prior year.
  • Other Working Capital Changes for Q4 2025 was $7.0 million at Wayfair, up from $3.0 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $64.0 million in Q1 2021, with the low at -$53.0 million in Q3 2021.
  • Average Other Working Capital Changes over 5 years is -$2.0 million, with a median of -$2.0 million recorded in 2023.
  • Peak annual rise in Other Working Capital Changes hit 920.3% in 2021, while the deepest fall reached 16357.67% in 2021.
  • Over 5 years, Other Working Capital Changes stood at $29.0 million in 2021, then crashed by 193.1% to -$27.0 million in 2022, then surged by 111.11% to $3.0 million in 2023, then plummeted by 333.33% to -$7.0 million in 2024, then soared by 200.0% to $7.0 million in 2025.
  • According to Business Quant data, Other Working Capital Changes over the past three periods came in at $7.0 million, $3.0 million, and -$21.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.