Wayfair Inc. (W): Operating Cash Flow

Annual figures by period end, from SEC filings.

$534.00M
Year ended 2025-12-31
$665.00M
Trailing 12 months to 2026-06-30
-17.7%
5-year compound annual growth
+14.7%
10-year compound annual growth
$1.42B2012-12-31: $3.94M2013-12-31: $34.41M2014-12-31: $4.12M2015-12-31: $135.12M2016-12-31: $62.81M2017-12-31: $33.63M2018-12-31: $84.86M2019-12-31: -$197.00M2020-12-31: $1.42B2021-12-31: $410.00M2022-12-31: -$674.00M2023-12-31: $349.00M2024-12-31: $317.00M2025-12-31: $534.00M$534.00M
2012-12-31 Operating Cash Flow (USD) 2025-12-31
Period endedOperating Cash FlowChange YoYSource filing
2025-12-31$534.00M+68.5%2026-02-19, From 2025-01-01
2024-12-31$317.00M-9.2%2026-02-19, From 2024-01-01
2023-12-31$349.00Mn/m2026-02-19, From 2023-01-01
2022-12-31-$674.00Mn/m2025-02-20, From 2022-01-01
2021-12-31$410.00M-71.1%2024-02-22, From 2021-01-01
2020-12-31$1.42Bn/m2023-02-23, From 2020-01-01
2019-12-31-$197.00Mn/m2022-02-24, From 2019-01-01
2018-12-31$84.86M+152.3%2021-02-25, From 2018-01-01
2017-12-31$33.63M-46.5%2020-02-28, From 2017-01-01
2016-12-31$62.81M-53.5%2019-02-25, From 2016-01-01
2015-12-31$135.12Mn/m2018-02-26, From 2015-01-01
2014-12-31$4.12M-88.0%2017-02-28, From 2014-01-01
2013-12-31$34.41M+772.3%2016-02-29, From 2013-01-01
2012-12-31$3.94Mn/a2015-03-19, From 2012-01-01

Operating Cash Flow at similar companies

Companies with the same SEC industry code (Retail-Catalog & Mail-Order Houses), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedOperating Cash FlowChange YoY
Wayfair Inc. (W)2025-12-31$534.00M+68.5%
Chewy, Inc. (CHWY)2026-02-01$691.60M+16.0%
Vipshop Holdings Ltd (VIPS)2025-12-31$1.07B-14.8%
QVC Group, Inc. (QVCG)2025-12-31$419.00M-21.7%
Insight Enterprises Inc (NSIT)2025-12-31$303.83M-52.0%
CDW Corp (CDW)2025-12-31$1.21B-5.6%
Coupang, Inc. (CPNG)2025-12-31$1.77B-6.0%
Pattern Group Inc. (PTRN)2025-12-31$99.41M+41.3%
Stitch Fix, Inc. (SFIX)2026-08-01$39.07M+52.8%

Compare W, CHWY, VIPS, QVCG side by side · Screen every company in Retail-Catalog & Mail-Order Houses ↗