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| 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 |