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Wayfair W U.S. — Total long-lived assets

Other segment segments

Corporate Segment
$393M-4.4%
International
$262M-8.7%

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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

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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:NoncurrentAssets.

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 itemMarch 31,2026December 31,2025
Geographic long-lived assets:
U.S.$588$695
International262273
Total reportable segment long-lived assets850968
Plus: reconciling corporate long-lived assets393410
Total long-lived assets$1,243$1,378

Item 1. Financial Statements

FAQ

What is Wayfair's U.S. — total long-lived assets?
Wayfair (W) reported U.S. — total long-lived assets of $588M in Q1 2026.
How has Wayfair's U.S. — total long-lived assets changed year-over-year?
Wayfair's U.S. — total long-lived assets decreased by 23.6% year-over-year, from $770M to $588M.
What does U.S. — total long-lived assets mean?
This represents the book value of the U.S. segment's non-current assets, such as property, equipment, and capitalized software. It reflects the capital intensity required to maintain the domestic infrastructure and logistics network.

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