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| 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 |