Wayfair Inc. (W) Operating Leases (2019 - 2026)

Wayfair (W) posted quarterly Operating Leases of $704.0 million for Q1 2026, down 22.98% YoY from $914.0 million in Q1 2025, and down 15.69% sequentially from $835.0 million in Q4 2025.

Wayfair Inc. (W) Operating Leases (2019 - 2026) Analysis & Trends

Wayfair has disclosed Operating Leases across 8 years of filings, most recently posting $704.0 million for Q1 2026.

  • In Q1 2026, Operating Leases fell 22.98% year-over-year to $704.0 million; the TTM figure through Mar 2026 stood at $704.0 million (down 22.98% YoY), while the FY2025 annual figure was $835.0 million, down 24.3% from the prior year.
  • Operating Leases declined to $704.0 million in Q1 2026, from $835.0 million in the prior quarter.
  • Over the last five years, Operating Leases for W reached as high as $1.1 billion in Q4 2024 and fell as low as $704.0 million in Q1 2026.
  • The 5-year median for Operating Leases is $884.0 million (2024), against an average of $897.7 million.
  • Annual changes were most pronounced in 2022 — Operating Leases advanced 14.13% — and 2025, when it slipped 24.3%.
  • A 5-year view of Operating Leases shows it stood at $1.0 billion in 2022, then declined by 2.26% to $995.0 million in 2023, then increased by 10.85% to $1.1 billion in 2024, then fell by 24.3% to $835.0 million in 2025, then slipped by 15.69% to $704.0 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $704.0 million, $835.0 million, and $857.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 704.00 Mn
Dec 31, 2025 835.00 Mn
Sep 30, 2025 857.00 Mn
Jun 30, 2025 869.00 Mn
Mar 31, 2025 914.00 Mn
Dec 31, 2024 1.10 Bn
Sep 30, 2024 884.00 Mn
Jun 30, 2024 893.00 Mn
Mar 31, 2024 905.00 Mn
Dec 31, 2023 995.00 Mn
Sep 30, 2023 827.00 Mn
Jun 30, 2023 861.00 Mn
Mar 31, 2023 867.00 Mn
Dec 31, 2022 1.02 Bn
Sep 30, 2022 909.00 Mn
Jun 30, 2022 939.00 Mn
Mar 31, 2022 881.00 Mn
Dec 31, 2021 892.00 Mn
Sep 30, 2021 867.60 Mn
Jun 30, 2021 899.43 Mn