Wayfair (W) Operating Leases (2019 - 2026)
Wayfair (W) posted quarterly Operating Leases of $704.0 million for Q1 2026, down 22.98% year-over-year from $914.0 million in Q1 2025, and down 15.69% quarter-over-quarter from $835.0 million in Q4 2025.
Wayfair (W) Operating Leases (2019 - 2026) Analysis & Trends
Wayfair (W) has reported Operating Leases for 8 consecutive years, with $704.0 million the latest figure, recorded in 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 fell to $704.0 million in Q1 2026 per W's latest filing, from $835.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $1.1 billion in Q4 2024 and bottomed at $704.0 million in Q1 2026.
- Historically, Operating Leases has averaged $890.4 million across 5 years, with a median of $884.0 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Leases advanced 11.42% — and 2025, when it slipped 24.3%.
- Wayfair's Operating Leases stood at $893.0 million in 2022, then increased by 11.42% to $995.0 million in 2023, then rose by 10.85% to $1.1 billion in 2024, then retreated by 24.3% to $835.0 million in 2025, then dropped by 15.69% to $704.0 million in 2026.
- Business Quant data shows W's Operating Leases at $704.0 million in Q1 2026, $835.0 million in Q4 2025, and $857.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,942.52 Bn | 2,819.53 Bn | 198.88 Bn |
| 2 | PDD Holdings | 506.40 Bn | 446.86 Bn | 9.83 Bn |
| 3 | Mercadolibre | 98.49 Bn | 83.30 Bn | 4.16 Bn |
| 4 | DoorDash | 92.97 Bn | 87.62 Bn | 2.35 Bn |
| 5 | JD.com | 87.31 Bn | 58.13 Bn | 7.66 Bn |
| 6 | Sea | 78.18 Bn | 69.66 Bn | 3.15 Bn |
| 7 | Ebay | 47.28 Bn | 43.97 Bn | 2.30 Bn |
| 8 | Coupang | 29.61 Bn | 23.50 Bn | 2.49 Bn |
| 9 | Zkh | 16.42 Bn | 16.42 Bn | 51.11 Mn |
| 10 | Wayfair | 13.72 Bn | 12.57 Bn | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 680.00 Mn |
| 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 | 893.00 Mn |
| 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 |