Williams Sonoma (WSM) Capital Expenditures (2009 - 2026)
Williams Sonoma's (WSM) quarterly Capital Expenditures came in at $80.9 million in Q1 2026, up 20.41% on a YoY basis from $67.2 million in Q1 2025, and up 18.65% quarter-over-quarter from $68.2 million in Q4 2025.
Analysis
Williams Sonoma (WSM) Capital Expenditures (2009 - 2026) Analysis & Trends
Williams Sonoma (WSM) has reported Capital Expenditures for 18 consecutive years, with $80.9 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 20.41% year-over-year to $80.9 million; the trailing twelve-month figure through Feb 2026 stood at $259.4 million (up 17.09% YoY), and the FY2026 full-year result was $259.4 million, up 17.09% from the prior year.
- Capital Expenditures grew to $80.9 million in Q1 2026 per WSM's latest filing, from $68.2 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $119.7 million in Q1 2023 and bottomed at $31.4 million in Q3 2024.
- Historically, Capital Expenditures has averaged $65.2 million across 5 years, with a median of $67.2 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures surged 115.37% in 2022, then slumped 55.21% in 2024.
- Over 5 years, Capital Expenditures stood at $85.8 million in 2022, then sank by 51.12% to $41.9 million in 2023, then surged by 98.83% to $83.4 million in 2024, then fell by 18.22% to $68.2 million in 2025, then increased by 18.65% to $80.9 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $80.9 million, $68.2 million, and $52.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn | 880.00 Mn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn | 542.00 Mn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn | - |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn | 73.24 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn | 39.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 1, 2026 | 80.93 Mn |
| Nov 2, 2025 | 68.21 Mn |
| Aug 3, 2025 | 52.04 Mn |
| May 4, 2025 | 58.25 Mn |
| Feb 2, 2025 | 67.21 Mn |
| Oct 27, 2024 | 83.41 Mn |
| Jul 28, 2024 | 31.43 Mn |
| Apr 28, 2024 | 39.51 Mn |
| Jan 28, 2024 | 53.63 Mn |
| Oct 29, 2023 | 41.95 Mn |
| Jul 30, 2023 | 42.85 Mn |
| Apr 30, 2023 | 50.03 Mn |
| Jan 29, 2023 | 119.74 Mn |
| Oct 30, 2022 | 85.83 Mn |
| Jul 31, 2022 | 77.36 Mn |
| May 1, 2022 | 71.19 Mn |
| Jan 30, 2022 | 85.51 Mn |
| Oct 31, 2021 | 62.73 Mn |
| Aug 1, 2021 | 35.92 Mn |
| May 2, 2021 | 42.36 Mn |