Wayfair (W) Other Working Capital Changes (2013 - 2026)
Wayfair (W) posted quarterly Other Working Capital Changes of $20.0 million for Q1 2026, up 185.71% quarter-over-quarter from $7.0 million in Q4 2025.
Wayfair (W) Other Working Capital Changes (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Other Working Capital Changes for 14 consecutive years, with $20.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Working Capital Changes changed N/A year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $9.0 million (down 62.5% YoY), while the FY2025 annual figure was -$11.0 million, down 10.0% from the prior year.
- Other Working Capital Changes improved to $20.0 million in Q1 2026 per W's latest filing, from $7.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $27.0 million in Q2 2023 and bottomed at -$34.0 million in Q1 2024.
- Historically, Other Working Capital Changes has averaged -$2.9 million across 5 years, with a median of $3.0 million in 2023.
- On a YoY basis, Other Working Capital Changes climbed as much as 900.0% in 2022 and fell as far as 1100.0% in 2022.
- Wayfair's Other Working Capital Changes stood at -$27.0 million in 2022, then jumped by 111.11% to $3.0 million in 2023, then plunged by 333.33% to -$7.0 million in 2024, then surged by 200.0% to $7.0 million in 2025, then surged by 185.71% to $20.0 million in 2026.
- Business Quant data shows W's Other Working Capital Changes at $20.0 million in Q1 2026, $7.0 million in Q4 2025, and $3.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,927.45 Bn | 2,804.46 Bn | 198.88 Bn |
| 2 | PDD Holdings | 507.18 Bn | 447.64 Bn | 9.83 Bn |
| 3 | Mercadolibre | 97.45 Bn | 82.26 Bn | 4.16 Bn |
| 4 | DoorDash | 92.85 Bn | 87.50 Bn | 2.35 Bn |
| 5 | JD.com | 87.53 Bn | 58.35 Bn | 7.66 Bn |
| 6 | Sea | 78.11 Bn | 69.59 Bn | 3.15 Bn |
| 7 | Ebay | 47.50 Bn | 44.19 Bn | 2.30 Bn |
| 8 | Coupang | 29.76 Bn | 23.65 Bn | 2.49 Bn |
| 9 | Zkh | 16.08 Bn | 16.08 Bn | 51.11 Mn |
| 10 | Wayfair | 13.69 Bn | 12.55 Bn | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| Jun 30, 2026 | 1.00 Mn |
| Jun 30, 2026 | 1.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Sep 30, 2024 | 8.00 Mn |