Company / Operating Cash Flow
Wayfair Inc. Operating Cash Flow History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Cash Flow
$534.0M
FY2025
5-year range
$317.0M / $1.4B
FY2021-FY2025
Trend
+68.5%
vs FY2024
Sector context
#96 of 234
Consumer Discretionary
What the data says
At $534M, Wayfair Inc.'s operating cash flow ranks #96 of 234 in the Consumer Discretionary sector. Operating Cash Flow returned to growth in FY2025 after 2 years of decline, reaching $534M.
Based on SEC 10-K filings.
$534M in FY2025 with a 5-year CAGR of -17.7%.
Improved from $349M to $534M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Cash Flow over time
Growth rates
- 3-Year CAGR
- -27.8%
- 5-Year CAGR
- -17.7%
- 10-Year CAGR
- -
Sector benchmark
#96 of 234 in Consumer DiscretionaryTop 41% of 234This company $534.0M Sector average $1.7B
▼
-69.3% below sector average
Key checks
Key Insights
- 5-year CAGR of -17.7%, indicating a declining trend.
- In FY2025, operating cash flow increased 68.5% year-over-year.
- Ranks #96 out of 234 companies in the Consumer Discretionary sector.
- Peak operating cash flow was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating Cash FlowValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $534.0M | +68.5% |
| FY2024 | $317.0M | -9.2% |
| FY2023 | $349.0M | -75.4% |
| FY2022 | $1.4B | +245.6% |
| FY2021 | $410.0M | -71.1% |
| FY2020 | $1.4B | +4113.0% |
| FY2019 | $33.6M | -60.4% |
| FY2018 | $84.9M | -37.2% |
| FY2017 | $135.1M | +115.1% |
| FY2016 | $62.8M | +82.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026