Williams Sonoma (WSM) Cost of Revenue (2009 - 2026)
Williams Sonoma's (WSM) quarterly Cost of Revenue came in at $1.3 billion in Q1 2026, down 3.42% YoY from $1.3 billion in Q1 2025, and up 23.36% on a QoQ basis from $1.0 billion in Q4 2025.
Williams Sonoma (WSM) Cost of Revenue (2009 - 2026) Analysis & Trends
Williams Sonoma (WSM) has 18 years of Cost of Revenue data on file, last reported at $1.3 billion in 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 advanced to $1.3 billion in Q1 2026, from $1.0 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.4 billion in Q1 2023 to a low of $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 declined 19.92% — and 2025, when it climbed 11.46%.
- Tracing WSM's Cost of Revenue over 5 years: 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 | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | 479.46 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 |