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Wayfair (W) Operating expenses

annual operating expenses:

$3.92B-$482.00M(-10.95%)
December 31, 2024

Summary

  • As of today (June 2, 2025), W annual total operating expenses is $3.92 billion, with the most recent change of -$482.00 million (-10.95%) on December 31, 2024.
  • During the last 3 years, W annual operating expenses has fallen by -$58.00 million (-1.46%).
  • W annual operating expenses is now -17.15% below its all-time high of $4.73 billion, reached on December 31, 2022.

Performance

W Operating expenses Chart

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quarterly operating expenses:

$880.00M-$143.00M(-13.98%)
March 31, 2025

Summary

  • As of today (June 2, 2025), W quarterly total operating expenses is $880.00 million, with the most recent change of -$143.00 million (-13.98%) on March 31, 2025.
  • Over the past year, W quarterly operating expenses has dropped by -$95.00 million (-9.74%).
  • W quarterly operating expenses is now -28.34% below its all-time high of $1.23 billion, reached on June 30, 2022.

Performance

W quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

W Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-10.9%-9.7%
3 y3 years-1.5%-20.9%
5 y5 years+27.4%+4.6%

W Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-17.1%at low-28.3%at low
5 y5-year-17.1%+27.4%-28.3%+4.6%
alltimeall time-17.1%+2253.2%-28.3%+1312.2%

W Operating expenses History

DateAnnualQuarterly
Mar 2025
-
$880.00M(-14.0%)
Dec 2024
$3.92B(-11.0%)
$1.02B(+8.1%)
Sep 2024
-
$946.00M(-3.0%)
Jun 2024
-
$975.00M(0.0%)
Mar 2024
-
$975.00M(-12.6%)
Dec 2023
$4.40B(-7.0%)
$1.12B(+4.4%)
Sep 2023
-
$1.07B(-5.1%)
Jun 2023
-
$1.13B(+3.3%)
Mar 2023
-
$1.09B(-10.9%)
Dec 2022
$4.73B(+18.9%)
$1.22B(+5.1%)
Sep 2022
-
$1.17B(-5.1%)
Jun 2022
-
$1.23B(+10.3%)
Mar 2022
-
$1.11B(+3.3%)
Dec 2021
$3.98B(+6.0%)
$1.08B(+13.0%)
Sep 2021
-
$953.00M(-3.0%)
Jun 2021
-
$982.00M(+1.8%)
Mar 2021
-
$965.00M(+0.1%)
Dec 2020
$3.75B(+21.9%)
$964.20M(+4.2%)
Sep 2020
-
$925.57M(-9.3%)
Jun 2020
-
$1.02B(+21.4%)
Mar 2020
-
$841.19M(-4.7%)
Dec 2019
$3.08B
$882.50M(+10.4%)
Sep 2019
-
$799.63M(+9.4%)
Jun 2019
-
$730.78M(+10.0%)
DateAnnualQuarterly
Mar 2019
-
$664.09M(+8.0%)
Dec 2018
$2.06B(+52.1%)
$614.73M(+14.3%)
Sep 2018
-
$538.04M(+12.0%)
Jun 2018
-
$480.35M(+12.5%)
Mar 2018
-
$426.89M(+6.7%)
Dec 2017
$1.35B(+34.9%)
$399.90M(+12.9%)
Sep 2017
-
$354.27M(+15.4%)
Jun 2017
-
$307.02M(+4.8%)
Mar 2017
-
$293.09M(+3.8%)
Dec 2016
$1.00B(+61.4%)
$282.34M(+7.2%)
Sep 2016
-
$263.28M(+11.0%)
Jun 2016
-
$237.24M(+7.3%)
Mar 2016
-
$221.16M(+15.4%)
Dec 2015
$622.07M(+35.6%)
$191.70M(+19.8%)
Sep 2015
-
$160.02M(+14.1%)
Jun 2015
-
$140.27M(+7.8%)
Mar 2015
-
$130.08M(-23.9%)
Dec 2014
$458.88M(+91.0%)
$170.91M(+66.1%)
Sep 2014
-
$102.89M(+12.2%)
Jun 2014
-
$91.72M(-1.8%)
Mar 2014
-
$93.36M(+24.3%)
Dec 2013
$240.26M(+44.3%)
$75.11M(+20.5%)
Sep 2013
-
$62.32M
Dec 2012
$166.54M
-

FAQ

  • What is Wayfair annual total operating expenses?
  • What is the all time high annual operating expenses for Wayfair?
  • What is Wayfair annual operating expenses year-on-year change?
  • What is Wayfair quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Wayfair?
  • What is Wayfair quarterly operating expenses year-on-year change?

What is Wayfair annual total operating expenses?

The current annual operating expenses of W is $3.92B

What is the all time high annual operating expenses for Wayfair?

Wayfair all-time high annual total operating expenses is $4.73B

What is Wayfair annual operating expenses year-on-year change?

Over the past year, W annual total operating expenses has changed by -$482.00M (-10.95%)

What is Wayfair quarterly total operating expenses?

The current quarterly operating expenses of W is $880.00M

What is the all time high quarterly operating expenses for Wayfair?

Wayfair all-time high quarterly total operating expenses is $1.23B

What is Wayfair quarterly operating expenses year-on-year change?

Over the past year, W quarterly total operating expenses has changed by -$95.00M (-9.74%)
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