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

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

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

Williams Sonoma (WSM) has reported Operating Expenses for 18 consecutive years, with $627.1 million the latest figure, recorded in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $627.1 million, down 1.32% year-over-year; the trailing twelve-month figure through Feb 2026 was $2.2 billion (up 1.64% YoY), and the FY2026 annual result was $2.2 billion, up 1.64% from the prior year.
  • Operating Expenses was $627.1 million for Q1 2026 at Williams Sonoma, up from $548.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $635.5 million in Q1 2025 and troughed at $475.1 million in Q2 2025.
  • Average Operating Expenses over 5 years is $539.9 million, with a median of $536.6 million recorded in 2025.
  • Year-over-year, Operating Expenses declined 13.72% in 2023 and increased 9.34% in 2024.
  • Over 5 years, Operating Expenses stood at $570.9 million in 2022, then dropped by 11.14% to $507.3 million in 2023, then climbed by 1.04% to $512.5 million in 2024, then grew by 7.03% to $548.6 million in 2025, then rose by 14.31% to $627.1 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $627.1 million in Q1 2026, $548.6 million in Q4 2025, and $536.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 730.02 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 627.08 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 1.57 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 941.15 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 1.73 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 279.80 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 337.11 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 7.87 Mn
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn 404.69 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