Williams Sonoma (WSM) Cost of Revenue (2009 - 2026)
Williams Sonoma (WSM) posted Cost of Revenue of $1.3 billion for Q1 2026, up 23.36% on a QoQ basis from $1.0 billion in Q4 2025, and down 3.42% year-over-year from $1.3 billion in Q1 2025.
Williams Sonoma (WSM) Cost of Revenue (2009 - 2026) Analysis & Trends
Williams Sonoma's Cost of Revenue history runs 18 years deep, the most recent figure standing at $1.3 billion for Q1 2026.
- Quarterly Cost of Revenue fell 3.42% year-over-year to $1.3 billion in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $4.2 billion (up 1.8% YoY) and the FY2026 annual result came in at $4.2 billion, up 1.8% from the prior year.
- Cost of Revenue was $1.3 billion for Q1 2026 at Williams Sonoma, up from $1.0 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.4 billion in Q1 2023 and bottomed at $865.2 million in Q2 2024.
- A 5-year average of $1.1 billion and a median of $1.1 billion in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue decreased 19.92% — and 2025, when it rose 11.46%.
- Williams Sonoma's Cost of Revenue stood at $1.3 billion in 2022, then slipped by 19.56% to $1.0 billion in 2023, then retreated by 4.67% to $983.1 million in 2024, then climbed by 3.25% to $1.0 billion in 2025, then gained by 23.36% to $1.3 billion in 2026.
- Business Quant data shows WSM's Cost of Revenue at $1.3 billion in Q1 2026, $1.0 billion in Q4 2025, and $972.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 3.49 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 2.41 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 4.46 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 479.46 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 2.29 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 4.21 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |