Williams Sonoma (WSM) Operating Expenses (2009 - 2026)

Williams Sonoma (WSM) reported Operating Expenses of $627.1 million for Q1 2026, down 1.32% on a YoY basis from $635.5 million in Q1 2025, and up 14.31% quarter-over-quarter from $548.6 million in Q4 2025.

Williams Sonoma (WSM) Operating Expenses (2009 - 2026) Analysis & Trends

Williams Sonoma has reported Operating Expenses for 18 years, with the latest figure at $627.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 1.32% year-over-year to $627.1 million; the trailing twelve-month figure through Feb 2026 stood at $2.2 billion (up 1.64% YoY), and the FY2026 full-year result was $2.2 billion, up 1.64% from the prior year.
  • Operating Expenses for Q1 2026 stood at $627.1 million, up from $548.6 million in the prior quarter.
  • The five-year high for Operating Expenses was $635.5 million in Q1 2025, with the low at $475.1 million in Q2 2025.
  • Historically, Operating Expenses has averaged $539.9 million across 5 years, with a median of $536.6 million in 2025.
  • Annual changes were most pronounced in 2023 — Operating Expenses slipped 13.72% — and 2024, when it climbed 9.34%.
  • Williams Sonoma's Operating Expenses stood at $570.9 million in 2022, then retreated by 11.14% to $507.3 million in 2023, then rose by 1.04% to $512.5 million in 2024, then gained by 7.03% to $548.6 million in 2025, then climbed by 14.31% to $627.1 million in 2026.
  • The last three Operating Expenses figures came in at $627.1 million (Q1 2026), $548.6 million (Q4 2025), and $536.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 697.64 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 627.08 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 1.01 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 1.57 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 941.15 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 1.73 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 337.11 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 279.80 Mn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn 241.90 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 627.08 Mn
Nov 2, 2025 548.59 Mn
Aug 3, 2025 536.56 Mn
May 4, 2025 475.10 Mn
Feb 2, 2025 635.48 Mn
Oct 27, 2024 512.54 Mn
Jul 28, 2024 526.04 Mn
Apr 28, 2024 478.06 Mn
Jan 28, 2024 590.52 Mn
Oct 29, 2023 507.28 Mn
Jul 30, 2023 486.02 Mn
Apr 30, 2023 475.58 Mn
Jan 29, 2023 540.06 Mn
Oct 30, 2022 570.89 Mn
Jul 31, 2022 563.29 Mn
May 1, 2022 505.07 Mn
Jan 30, 2022 600.67 Mn
Oct 31, 2021 565.22 Mn
Aug 1, 2021 535.29 Mn
May 2, 2021 477.68 Mn