KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Accumulated Depreciation & AmortizationCost of RevenueEBIATLeasesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetShares Repurchased
Ratios

Williams Sonoma (WSM) Cost of Revenue (2016 - 2026)

Williams Sonoma's Cost of Revenue history spans 18 years, with the latest figure at $1.3 billion for Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 3.42% year-over-year to $1.3 billion, compared with a TTM value of $4.2 billion through Feb 2026, up 1.8%, and an annual FY2026 reading of $4.2 billion, up 1.8% over the prior year.
  • Cost of Revenue for Q1 2026 was $1.3 billion at Williams Sonoma, 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.
  • Average Cost of Revenue over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2023.
  • Year-over-year, Cost of Revenue dropped 19.92% in 2024 and then increased 11.46% in 2025.
  • Tracing WSM's Cost of Revenue over 5 years: stood at $1.3 billion in 2022, then fell by 19.56% to $1.0 billion in 2023, then dropped by 4.67% to $983.1 million in 2024, then rose by 3.25% to $1.0 billion in 2025, then grew by 23.36% to $1.3 billion in 2026.
  • Per Business Quant, the three most recent readings for WSM's Cost of Revenue are $1.3 billion (Q1 2026), $1.0 billion (Q4 2025), and $972.1 million (Q3 2025).