Williams Sonoma (WSM) Cost of Revenue (2009 - 2026)

Williams Sonoma (WSM) reported Cost of Revenue of $1.3 billion for Q1 2026, down 3.42% on a YoY basis from $1.3 billion in Q1 2025, and up 23.36% quarter-over-quarter from $1.0 billion in Q4 2025.

Williams Sonoma (WSM) Cost of Revenue (2009 - 2026) Analysis & Trends

Williams Sonoma has reported Cost of Revenue for 18 years, with the latest figure at $1.3 billion in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 3.42% year-over-year to $1.3 billion; the trailing twelve-month figure through Feb 2026 stood at $4.2 billion (up 1.8% YoY), and the FY2026 full-year result was $4.2 billion, up 1.8% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $1.3 billion, up from $1.0 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $1.4 billion in Q1 2023, with the low at $865.2 million in Q2 2024.
  • Historically, Cost of Revenue has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2023.
  • Annual changes were most pronounced in 2024 — Cost of Revenue declined 19.92% — and 2025, when it climbed 11.46%.
  • Williams Sonoma's Cost of Revenue stood at $1.3 billion in 2022, then retreated by 19.56% to $1.0 billion in 2023, then declined by 4.67% to $983.1 million in 2024, then gained by 3.25% to $1.0 billion in 2025, then increased by 23.36% to $1.3 billion in 2026.
  • The last three Cost of Revenue figures came in at $1.3 billion (Q1 2026), $1.0 billion (Q4 2025), and $972.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 GameStop 10.13 Bn 1.11 Bn 386.80 Mn 717.50 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 1.25 Bn
Feb 1, 2026 1.25 Bn
Nov 2, 2025 1.02 Bn
Nov 2, 2025 1.02 Bn
Aug 3, 2025 972.14 Mn
Aug 3, 2025 972.14 Mn
May 4, 2025 964.30 Mn
May 4, 2025 964.30 Mn
Feb 2, 2025 1.30 Bn
Feb 2, 2025 1.30 Bn
Oct 27, 2024 983.10 Mn
Oct 27, 2024 983.10 Mn
Jul 28, 2024 984.37 Mn
Jul 28, 2024 984.37 Mn
Apr 28, 2024 865.18 Mn
Apr 28, 2024 865.18 Mn
Jan 28, 2024 1.23 Bn
Jan 28, 2024 1.23 Bn
Oct 29, 2023 1.03 Bn
Oct 29, 2023 1.03 Bn