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% quarter-over-quarter from $1.0 billion in Q4 2025, and down 3.42% year-on-year from $1.3 billion in Q1 2025.

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

Williams Sonoma (WSM) has reported Cost of Revenue for 18 consecutive years, with $1.3 billion the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.3 billion, down 3.42% year-over-year; the trailing twelve-month figure through Feb 2026 was $4.2 billion (up 1.8% YoY), and the FY2026 annual result was $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.
  • Over five years, Cost of Revenue peaked at $1.4 billion in Q1 2023 and troughed 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 retreated 19.92% in 2024 and increased 11.46% in 2025.
  • Over 5 years, Cost of Revenue stood at $1.3 billion in 2022, then dropped by 19.56% to $1.0 billion in 2023, then decreased by 4.67% to $983.1 million in 2024, then grew by 3.25% to $1.0 billion in 2025, then advanced by 23.36% to $1.3 billion in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 3.49 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 1.25 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 2.29 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 6.83 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 839.00 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 1.03 Bn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 618,500.00
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn 962.66 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