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Wayfair W International — Adjusted EBITDA
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Where this comes from
Reported directly by Wayfair in its filing.
Tagged under the XBRL concept w:AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization.
The source filing: Wayfair’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001616707-26-000113
| Line item | Three Months Ended March 31, 2026 / U.S. | Three Months Ended March 31, 2026 / International | Three Months Ended March 31, 2026 / Total | Three Months Ended March 31, 2025 / U.S. | Three Months Ended March 31, 2025 / International | Three Months Ended March 31, 2025 / Total |
|---|---|---|---|---|---|---|
| Cost of goods sold (1) | 1,811 | 229 | 2,040 | 1,686 | 193 | 1,879 |
| Advertising | 294 | 35 | 329 | 306 | 38 | 344 |
| Other segment items (2) | 346 | 65 | 411 | 342 | 59 | 401 |
| Adjusted EBITDA | $161 | $(10) | $151 | $95 | $11 | $106 |
| Less: reconciling items (3) | 256 | 219 | ||||
| Net loss | $(105) | $(113) | ||||
| Cost of goods sold excludes costs that are excluded from Wayfair's evaluation of segment performance. Excluded from Wayfair's evaluation of segment performance and from cost of goods sold are depreciation and amortization and equity-based compensation and related taxes. | ||||||
| Other segment items include customer service and merchant fees and selling, operations, technology, general and administrative, and exclude any costs that are excluded from Wayfair's evaluation of segment performance. Excluded from Wayfair's evaluation of segment performance and from other segment items are depreciation and amortization, equity-based compensation and related taxes, interest income or expense, net, other income or expense, net, provision or benefit for income taxes, net, non-recurring items and other items that Wayfair believes are not indicative of core operating performance. |
Item 1. Financial Statements
FAQ
- What is Wayfair's international — adjusted EBITDA?
- Wayfair (W) reported international — adjusted EBITDA of -$10M in Q1 2026.
- How has Wayfair's international — adjusted EBITDA changed year-over-year?
- Wayfair's international — adjusted EBITDA decreased by 190.9% year-over-year, from $11M to -$10M.
- What is the long-term trend for Wayfair's international — adjusted EBITDA?
- Over 4 years (2021 to 2025), Wayfair's international — adjusted EBITDA has grown at a -42.0% compound annual growth rate (CAGR), from -$168M to -$19M.
- What does international — adjusted EBITDA mean?
- Measures the operational profitability of the international segment by excluding interest, taxes, depreciation, amortization, and other non-recurring items. It serves as a proxy for the segment's core cash-generating capability.
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