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Wayfair W U.S. — Other segment items

Other segment segments

International
$65M+10.2%

Similar metrics at other companies

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GMEUnited States — Other
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LVSUnited States — Other expenses
$87M+42.6%
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EXPDUnited States — Salaries And Other Operating Expenses
$241.12M+16.1%
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GMEUnited States — Selling, general and administrative expenses
$137.7M-14.1%
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MTDUs Operations segment Member — Period Expense
$135.38M+2.1%
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LVSUnited States — Other Cost and Expense, Operating
$87M+42.6%

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:SegmentReportingOtherItemAmount.

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 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?
Operating expenses for the U.S. segment excluding direct product costs and marketing.
How do you interpret U.S. — other segment items?
A decrease relative to revenue indicates improved operational leverage and cost control within the segment.
How does U.S. — other segment items compare across companies?
Often grouped within operating expenses or segment-specific overhead in peer filings.