What is Wayfair's U.S. — other segment items?

Wayfair (W) reported U.S. — other segment items of $346M in Q1 2026.

How has Wayfair's U.S. — other segment items changed year-over-year?

Wayfair's U.S. — other segment items increased by 1.2% year-over-year, from $342M to $346M.

What is the long-term trend for Wayfair's U.S. — other segment items?

Over 3 years (2022 to 2025), Wayfair's U.S. — other segment items has grown at a -9.7% compound annual growth rate (CAGR), from $1.9B to $1.4B.

What does U.S. — other segment items mean?

This category aggregates various operating expenses associated with the U.S. segment that are not classified as cost of goods sold or advertising. It typically includes fulfillment, customer service, and general administrative costs necessary to support domestic operations.

Wayfair (W) U.S. — Other segment items

Screener

Other segment segments

International

$65M+10.2%

Similar metrics at other companies

CMGU.S. — Other segment items

$19.9M+54.8%

MARU.S. & Canada — Other segment items

$0+100%

MMSU.S. Services — Other segment items

$61.59M+1.0%

MMSOutside the U.S. — Other segment items

$18.55M-13.8%

FPHTotal Operating Segments — Other segment items

-$1.17M-589%

BRTotal Reportable Segments — Other segment items

$121.4M+7.5%

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$14.73B+48.2%

Enterprise value$16.47B+33.1%

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

See full

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:SegmentReportingOtherItemAmount.

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
Less:
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.

Item 1. Financial Statements

FAQ

What is Wayfair's U.S. — other segment items?: Wayfair (W) reported U.S. — other segment items of $346M in Q1 2026.
How has Wayfair's U.S. — other segment items changed year-over-year?: Wayfair's U.S. — other segment items increased by 1.2% year-over-year, from $342M to $346M.
What is the long-term trend for Wayfair's U.S. — other segment items?: Over 3 years (2022 to 2025), Wayfair's U.S. — other segment items has grown at a -9.7% compound annual growth rate (CAGR), from $1.9B to $1.4B.
What does U.S. — other segment items mean?: This category aggregates various operating expenses associated with the U.S. segment that are not classified as cost of goods sold or advertising. It typically includes fulfillment, customer service, and general administrative costs necessary to support domestic operations.