Wayfair (W) Operating Leases (2019 - 2026)

Wayfair (W) has 8 years of Operating Leases data on file, last reported at $704.0 million in Q1 2026.

• Quarterly Operating Leases fell 22.98% year-over-year to $704.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $704.0 million (down 22.98% YoY) and the FY2025 annual result came in at $835.0 million, down 24.3% from the prior year.
• Operating Leases eased 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.
• The 5-year median for Operating Leases is $884.0 million (2024), against an average of $897.7 million.
• The widest annual swing landed in 2022, when Operating Leases rose 14.13%; it then retreated 24.3% in 2025.
• Tracing W's Operating Leases over 5 years: stood at $1.0 billion in 2022, then slipped by 2.26% to $995.0 million in 2023, then climbed by 10.85% to $1.1 billion in 2024, then dropped by 24.3% to $835.0 million in 2025, then retreated by 15.69% to $704.0 million in 2026.
• Per Business Quant, the three latest W Operating Leases figures stand at $704.0 million (Q1 2026), $835.0 million (Q4 2025), and $857.0 million (Q3 2025).

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