Wayfair (W) Operating Leases (2019 - 2026)
Wayfair (W) reported 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 8 years of Operating Leases data on file, last reported at $704.0 million in Q1 2026.
- Operating Leases for Q1 2026 came in at $704.0 million, down 22.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $704.0 million (down 22.98% YoY), and the FY2025 annual result was $835.0 million, down 24.3% from the prior year.
- Operating Leases slipped to $704.0 million in Q1 2026 per W's latest filing, from $835.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $1.1 billion in Q4 2024 and troughed at $704.0 million in Q1 2026.
- A 5-year average of $897.7 million and a median of $884.0 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2025: Operating Leases advanced 14.13% in 2022, then slipped 24.3% in 2025.
- 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |