Williams Sonoma (WSM) EBITDA Margin (2009 - 2026)
Williams Sonoma (WSM) reported EBITDA Margin of 20.27% for Q1 2026, down 126.0% on a YoY basis from 77.96% in Q1 2025, and up 19.59% quarter-over-quarter from 16.95% in Q4 2025.
Williams Sonoma (WSM) EBITDA Margin (2009 - 2026) Analysis & Trends
Williams Sonoma has reported EBITDA Margin for 18 years, with the latest figure at 20.27% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 126.0% year-over-year to 20.27%; the trailing twelve-month figure through Feb 2026 stood at 18.13% (down 41.0% YoY), and the FY2026 full-year result was 18.13%, down 41.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 20.27%, up from 16.95% in the prior quarter.
- The five-year high for EBITDA Margin was 21.53% in Q1 2025, with the low at 11.36% in Q2 2023.
- Historically, EBITDA Margin has averaged 17.52% across 5 years, with a median of 17.1% in 2022.
- Annual changes were most pronounced in 2023 — EBITDA Margin slumped 574 bps — and 2024, when it surged 774 bps.
- Williams Sonoma's EBITDA Margin stood at 15.49% in 2022, then advanced by 10 bps to 17.0% in 2023, then fell by 0 bps to 16.94% in 2024, then rose by 0 bps to 16.95% in 2025, then rose by 20 bps to 20.27% in 2026.
- The last three EBITDA Margin figures came in at 20.27% (Q1 2026), 16.95% (Q4 2025), and 17.86% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 7.89% |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 20.27% |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 12.23% |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 2.96% |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 6.50% |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 4.14% |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 17.99% |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 4.26% |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 12.24% |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 20.27% |
| Nov 2, 2025 | 16.95% |
| Aug 3, 2025 | 17.86% |
| May 4, 2025 | 16.80% |
| Feb 2, 2025 | 21.53% |
| Oct 27, 2024 | 16.94% |
| Jul 28, 2024 | 15.54% |
| Apr 28, 2024 | 19.10% |
| Jan 28, 2024 | 20.10% |
| Oct 29, 2023 | 17.00% |
| Jul 30, 2023 | 14.58% |
| Apr 30, 2023 | 11.36% |
| Jan 29, 2023 | 19.15% |
| Oct 30, 2022 | 15.49% |
| Jul 31, 2022 | 17.10% |
| May 1, 2022 | 17.10% |
| Jan 30, 2022 | 20.97% |
| Oct 31, 2021 | 16.13% |
| Aug 1, 2021 | 16.58% |
| May 2, 2021 | 15.73% |