Wayfair annual operating expenses
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Wayfair Operating Expenses Growth & History (W)
Wayfair's operating expenses was $3.75B for fiscal 2025.
View full Wayfair company overviewWayfair annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $3.75B | −$287.0M | −7.11% |
| 2024 | 2024-12-31 | $4.04B | −$445.0M | −9.93% |
| 2023 | 2023-12-31 | $4.48B | −$320.0M | −6.67% |
| 2022 | 2022-12-31 | $4.80B | $811.0M | +20.33% |
| 2021 | 2021-12-31 | $3.99B | $237.0M | +6.32% |
| 2020 | 2020-12-31 | $3.75B | $675.0M | +21.94% |
| 2019 | 2019-12-31 | $3.08B | $1.02B | +49.37% |
| 2018 | 2018-12-31 | $2.06B | $705.7M | +52.11% |
| 2017 | 2017-12-31 | $1.35B | $350.2M | +34.88% |
| 2016 | 2016-12-31 | $1.00B | $382.0M | +61.40% |
| 2015 | 2015-12-31 | $622.1M | $163.2M | +35.56% |
| 2014 | 2014-12-31 | $458.9M | $218.6M | +90.99% |
| 2013 | 2013-12-31 | $240.3M | $73.7M | +44.26% |
| 2012 | 2012-12-31 | $166.5M | — | — |
Wayfair quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $950.0M | −$17.0M | −1.76% |
| Q1 2026 | 2026-03-31 | $891.0M | −$68.0M | −7.09% |
| Q4 2025 | 2025-12-31 | $926.0M | −$132.0M | −12.48% |
| Q3 2025 | 2025-09-30 | $896.0M | −$51.0M | −5.39% |
| Q2 2025 | 2025-06-30 | $967.0M | −$9.0M | −0.92% |
| Q1 2025 | 2025-03-31 | $959.0M | −$95.0M | −9.01% |
| Q4 2024 | 2024-12-31 | $1.06B | −$58.0M | −5.20% |
| Q3 2024 | 2024-09-30 | $947.0M | −$122.0M | −11.41% |
| Q2 2024 | 2024-06-30 | $976.0M | −$151.0M | −13.40% |
| Q1 2024 | 2024-03-31 | $1.05B | −$114.0M | −9.76% |
| Q4 2023 | 2023-12-31 | $1.12B | −$107.0M | −8.75% |
| Q3 2023 | 2023-09-30 | $1.07B | −$127.0M | −10.62% |
| Q2 2023 | 2023-06-30 | $1.13B | −$141.0M | −11.12% |
| Q1 2023 | 2023-03-31 | $1.17B | $55.0M | +4.94% |
| Q4 2022 | 2022-12-31 | $1.22B | $146.0M | +13.56% |
| Q3 2022 | 2022-09-30 | $1.20B | $243.0M | +25.50% |
| Q2 2022 | 2022-06-30 | $1.27B | $286.0M | +29.12% |
| Q1 2022 | 2022-03-31 | $1.11B | $136.0M | +13.92% |
| Q4 2021 | 2021-12-31 | $1.08B | $112.8M | +11.70% |
| Q3 2021 | 2021-09-30 | $953.0M | $27.4M | +2.96% |
| Q2 2021 | 2021-06-30 | $982.0M | −$39.0M | −3.82% |
| Q1 2021 | 2021-03-31 | $977.0M | $135.8M | +16.14% |
| Q4 2020 | 2020-12-31 | $964.2M | $81.7M | +9.26% |
| Q3 2020 | 2020-09-30 | $925.6M | $125.9M | +15.75% |
| Q2 2020 | 2020-06-30 | $1.02B | $290.3M | +39.72% |
| Q1 2020 | 2020-03-31 | $841.2M | $177.1M | +26.67% |
| Q4 2019 | 2019-12-31 | $882.5M | $267.8M | +43.56% |
| Q3 2019 | 2019-09-30 | $799.6M | $261.6M | +48.62% |
| Q2 2019 | 2019-06-30 | $730.8M | $250.4M | +52.14% |
| Q1 2019 | 2019-03-31 | $664.1M | $237.2M | +55.56% |
| Q4 2018 | 2018-12-31 | $614.7M | $214.8M | +53.72% |
| Q3 2018 | 2018-09-30 | $538.0M | $183.8M | +51.87% |
| Q2 2018 | 2018-06-30 | $480.3M | $173.3M | +56.46% |
| Q1 2018 | 2018-03-31 | $426.9M | $133.8M | +45.65% |
| Q4 2017 | 2017-12-31 | $399.9M | $117.6M | +41.64% |
| Q3 2017 | 2017-09-30 | $354.3M | $91.0M | +34.56% |
| Q2 2017 | 2017-06-30 | $307.0M | $69.8M | +29.41% |
| Q1 2017 | 2017-03-31 | $293.1M | $71.9M | +32.52% |
| Q4 2016 | 2016-12-31 | $282.3M | $90.6M | +47.28% |
| Q3 2016 | 2016-09-30 | $263.3M | $103.3M | +64.53% |
| Q2 2016 | 2016-06-30 | $237.2M | $97.0M | +69.13% |
| Q1 2016 | 2016-03-31 | $221.2M | $91.1M | +70.02% |
| Q4 2015 | 2015-12-31 | $191.7M | $20.8M | +12.16% |
| Q3 2015 | 2015-09-30 | $160.0M | $57.1M | +55.53% |
| Q2 2015 | 2015-06-30 | $140.3M | $48.6M | +52.94% |
| Q1 2015 | 2015-03-31 | $130.1M | $36.7M | +39.33% |
| Q4 2014 | 2014-12-31 | $170.9M | — | — |
| Q3 2014 | 2014-09-30 | $102.9M | $40.6M | +65.11% |
| Q2 2014 | 2014-06-30 | $91.7M | — | — |
| Q1 2014 | 2014-03-31 | $93.4M | — | — |
| Q3 2013 | 2013-09-30 | $62.3M | — | — |
Wayfair operating expenses trends
Over the last five fiscal years, Wayfair's operating expenses decreased from $3.75B to $3.75B, a change of −$4.0M. The latest reported quarter, Q2 2026, shows $950.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Wayfair source filings ↗