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Wayfair W Other Income (Expense)

Other Income (Expense) at other companies

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TargetTGT
$15M-42.3%
Walmart
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Walmart WMT
$275M+146%
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Home DepotHD
-$604M-2.2%
Amazon logo
AmazonAMZN
$15.98B+388%
Burlington Stores logo
Burlington StoresBURL
$1.45M-73.7%
TJX Companies logo
TJX CompaniesTJX
$35M+16.7%

Other financials

Income statement

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Revenue$2.9B+7.4%
Gross profit$880.0M+5.1%
Operating income-$11.0M+91.0%
Net income-$105.0M+7.1%
EPS (diluted)-$0.80+10.1%

Balance sheet

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Cash & equivalents$1.0B-25.0%
Total debt$3.6B-7.1%
Total equity-$2.8B-1.2%
Total assets$2.9B-16.1%

Cash flow

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Operating cash flow-$52.0M+45.8%
CapEx$25.0M+400%
Free cash flow-$77.0M+23.8%

Valuation

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Market cap$11.68B+142%
Enterprise value$14.32B+87.7%
P/S0.9×+0.5×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1%+0.6pp
Net margin-2.4%-0.4pp
FCF margin3.9%+1.4pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The official record: Wayfair’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wayfair's other income (expense)?
Wayfair (W) reported other income (expense) of -$11M in Q1 2026.
How has Wayfair's other income (expense) changed year-over-year?
Wayfair's other income (expense) decreased by 210.0% year-over-year, from $10M to -$11M.
What is the long-term trend for Wayfair's other income (expense)?
Over 4 years (2021 to 2025), Wayfair's other income (expense) has grown at a 66.8% compound annual growth rate (CAGR), from -$4M to $31M.
What does other income (expense) mean?
Net income or loss from activities unrelated to the company's primary business operations.
How do you interpret other income (expense)?
Positive values indicate supplemental income, while negative values represent non-core costs that drag down net profitability.
How does other income (expense) compare across companies?
Highly variable across industries; often reflects unique corporate treasury or one-time events.