Annual Operating Expenses
$4.40 B
-$329.00 M-6.96%
December 31, 2023
Summary
- As of February 7, 2025, W annual total operating expenses is $4.40 billion, with the most recent change of -$329.00 million (-6.96%) on December 31, 2023.
- During the last 3 years, W annual operating expenses has risen by +$649.00 million (+17.30%).
- W annual operating expenses is now -6.96% 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
$946.00 M
-$29.00 M-2.97%
September 30, 2024
Summary
- As of February 7, 2025, W quarterly total operating expenses is $946.00 million, with the most recent change of -$29.00 million (-2.97%) on September 30, 2024.
- Over the past year, W quarterly operating expenses has dropped by -$170.00 million (-15.23%).
- W quarterly operating expenses is now -22.96% 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
PeriodPeriod | AnnualAnnual | QuarterlyQuarterly |
---|---|---|
1 y1 year | -7.0% | -15.2% |
3 y3 years | +17.3% | -0.7% |
5 y5 years | +113.6% | -2.0% |
W Operating Expenses Highs & Lows
PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | |
---|---|---|---|---|---|
3 y | 3-year | -7.0% | +10.7% | -23.0% | at low |
5 y | 5-year | -7.0% | +43.0% | -23.0% | +12.5% |
alltime | all time | -7.0% | +2542.6% | -23.0% | +1418.1% |
Wayfair Operating Expenses History
Date | Annual | Quarterly |
---|---|---|
Sep 2024 | - | $946.00 M(-3.0%) |
Jun 2024 | - | $975.00 M(0.0%) |
Mar 2024 | - | $975.00 M(-12.6%) |
Dec 2023 | $4.40 B(-7.0%) | $1.12 B(+4.4%) |
Sep 2023 | - | $1.07 B(-5.1%) |
Jun 2023 | - | $1.13 B(+3.3%) |
Mar 2023 | - | $1.09 B(-10.9%) |
Dec 2022 | $4.73 B(+18.9%) | $1.22 B(+5.1%) |
Sep 2022 | - | $1.17 B(-5.1%) |
Jun 2022 | - | $1.23 B(+10.3%) |
Mar 2022 | - | $1.11 B(+3.3%) |
Dec 2021 | $3.98 B(+6.0%) | $1.08 B(+13.0%) |
Sep 2021 | - | $953.00 M(-3.0%) |
Jun 2021 | - | $982.00 M(+1.8%) |
Mar 2021 | - | $965.00 M(+0.1%) |
Dec 2020 | $3.75 B(+21.9%) | $964.20 M(+4.2%) |
Sep 2020 | - | $925.57 M(-9.3%) |
Jun 2020 | - | $1.02 B(+21.4%) |
Mar 2020 | - | $841.19 M(-4.7%) |
Dec 2019 | $3.08 B(+49.4%) | $882.50 M(+10.4%) |
Sep 2019 | - | $799.63 M(+9.4%) |
Jun 2019 | - | $730.78 M(+10.0%) |
Mar 2019 | - | $664.09 M(+8.0%) |
Date | Annual | Quarterly |
---|---|---|
Dec 2018 | $2.06 B(+52.1%) | $614.73 M(+14.3%) |
Sep 2018 | - | $538.04 M(+12.0%) |
Jun 2018 | - | $480.35 M(+12.5%) |
Mar 2018 | - | $426.89 M(+6.7%) |
Dec 2017 | $1.35 B(+34.9%) | $399.90 M(+12.9%) |
Sep 2017 | - | $354.27 M(+15.4%) |
Jun 2017 | - | $307.02 M(+4.8%) |
Mar 2017 | - | $293.09 M(+3.8%) |
Dec 2016 | $1.00 B(+61.4%) | $282.34 M(+7.2%) |
Sep 2016 | - | $263.28 M(+11.0%) |
Jun 2016 | - | $237.24 M(+7.3%) |
Mar 2016 | - | $221.16 M(+15.4%) |
Dec 2015 | $622.07 M(+35.6%) | $191.70 M(+19.8%) |
Sep 2015 | - | $160.02 M(+14.1%) |
Jun 2015 | - | $140.27 M(+7.8%) |
Mar 2015 | - | $130.08 M(-23.9%) |
Dec 2014 | $458.88 M(+91.0%) | $170.91 M(+66.1%) |
Sep 2014 | - | $102.89 M(+12.2%) |
Jun 2014 | - | $91.72 M(-1.8%) |
Mar 2014 | - | $93.36 M(+24.3%) |
Dec 2013 | $240.26 M(+44.3%) | $75.11 M(+20.5%) |
Sep 2013 | - | $62.32 M |
Dec 2012 | $166.54 M | - |
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 $4.40 B
What is the all time high annual operating expenses for Wayfair?
Wayfair all-time high annual total operating expenses is $4.73 B
What is Wayfair annual operating expenses year-on-year change?
Over the past year, W annual total operating expenses has changed by -$329.00 M (-6.96%)
What is Wayfair quarterly total operating expenses?
The current quarterly operating expenses of W is $946.00 M
What is the all time high quarterly operating expenses for Wayfair?
Wayfair all-time high quarterly total operating expenses is $1.23 B
What is Wayfair quarterly operating expenses year-on-year change?
Over the past year, W quarterly total operating expenses has changed by -$170.00 M (-15.23%)