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

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

Williams Sonoma's Cost of Revenue history runs 18 years deep, the most recent figure standing at $1.3 billion for 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 was $1.3 billion for Q1 2026 at Williams Sonoma, up from $1.0 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.4 billion in Q1 2023 and bottomed at $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 decreased 19.92% — and 2025, when it rose 11.46%.
  • Williams Sonoma's Cost of Revenue stood at $1.3 billion in 2022, then slipped by 19.56% to $1.0 billion in 2023, then retreated by 4.67% to $983.1 million in 2024, then climbed by 3.25% to $1.0 billion in 2025, then gained by 23.36% to $1.3 billion in 2026.
  • Business Quant data shows WSM's Cost of Revenue at $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 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn 4.21 Bn

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