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| 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 |