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Wayfair W Total Operating Expenses

Total Operating Expenses at other companies

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Haverty Furniture CompaniesHVT
$111.22M+3.9%
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Home DepotHD
$8.8B+5.7%
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EtsyETSY
$358.78M-2.1%
BOB
Bob's Discount FurnitureBOBS
$240.57M+11.5%
Hour Loop, Inc. logo
Hour Loop, Inc.HOUR
$14.88M+12.5%

Other financials

Income statement

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Revenue$3.5B+7.5%
Gross profit$1.1B+7.1%
Operating income$104.0M+512%
Net income-$1.0M-107%
EPS (diluted)-$0.01-109%

Balance sheet

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Cash & equivalents$1.1B-19.7%
Total debt$2.8B-25.5%
Total equity-$2.8B-2.5%
Total assets$3.0B-9.2%

Cash flow

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Operating cash flow$360.0M+31.9%
CapEx$26.0M+100%
Free cash flow$334.0M+28.5%

Valuation

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Market cap$14.25B+43.4%
Enterprise value$15.99B+29.2%
P/S1.1×+0.3×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1.7%+1.0pp
Net margin-2.5%0.0pp
FCF margin4.4%+1.6pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Wayfair’s 8-K, filed August 4, 2026. Open the filing →

Filed
Aug 4, 2026, 7:02 AM EDT
Accession
0001616707-26-000147

FAQ

What is Wayfair's total operating expenses?
Wayfair (W) reported total operating expenses of $950M in Q2 2026.
How has Wayfair's total operating expenses changed year-over-year?
Wayfair's total operating expenses decreased by 1.8% year-over-year, from $967M to $950M.
What is the long-term trend for Wayfair's total operating expenses?
Over 4 years (2021 to 2025), Wayfair's total operating expenses has grown at a -1.5% compound annual growth rate (CAGR), from $3.99B to $3.75B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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