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| Date | Value |
|---|---|
| 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 |