Williams Sonoma (WSM) Operating Income (2009 - 2026)
Williams Sonoma (WSM) posted Operating Income of $477.8 million for Q1 2026, up 49.72% on a QoQ basis from $319.1 million in Q4 2025, and down 9.87% year-over-year from $530.1 million in Q1 2025.
Williams Sonoma (WSM) Operating Income (2009 - 2026) Analysis & Trends
Williams Sonoma's Operating Income history runs 18 years deep, the most recent figure standing at $477.8 million for Q1 2026.
- Quarterly Operating Income fell 9.87% year-over-year to $477.8 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.4 billion (down 1.01% YoY) and the FY2026 annual result came in at $1.4 billion, down 1.01% from the prior year.
- Operating Income was $477.8 million for Q1 2026 at Williams Sonoma, up from $319.1 million in the prior quarter.
- Across five years, Operating Income topped out at $530.1 million in Q1 2025 and bottomed at $199.5 million in Q2 2023.
- A 5-year average of $359.6 million and a median of $323.5 million in 2022 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2023 — Operating Income plunged 38.33% — and 2024, when it soared 58.97%.
- Williams Sonoma's Operating Income stood at $339.6 million in 2022, then dropped by 7.23% to $315.1 million in 2023, then retreated by 3.19% to $305.0 million in 2024, then increased by 4.63% to $319.1 million in 2025, then soared by 49.72% to $477.8 million in 2026.
- Business Quant data shows WSM's Operating Income at $477.8 million in Q1 2026, $319.1 million in Q4 2025, and $328.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 350.33 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 477.81 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 476.94 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 184.51 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 130.22 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 233.43 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 310.88 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 205.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 477.81 Mn |
| Nov 2, 2025 | 319.14 Mn |
| Aug 3, 2025 | 328.06 Mn |
| May 4, 2025 | 290.71 Mn |
| Feb 2, 2025 | 530.14 Mn |
| Oct 27, 2024 | 305.03 Mn |
| Jul 28, 2024 | 277.90 Mn |
| Apr 28, 2024 | 317.11 Mn |
| Jan 28, 2024 | 458.09 Mn |
| Oct 29, 2023 | 315.08 Mn |
| Jul 30, 2023 | 271.55 Mn |
| Apr 30, 2023 | 199.48 Mn |
| Jan 29, 2023 | 469.79 Mn |
| Oct 30, 2022 | 339.63 Mn |
| Jul 31, 2022 | 365.52 Mn |
| May 1, 2022 | 323.48 Mn |
| Jan 30, 2022 | 524.57 Mn |
| Oct 31, 2021 | 330.27 Mn |
| Aug 1, 2021 | 323.10 Mn |
| May 2, 2021 | 275.18 Mn |