Williams Sonoma (WSM) Operating Income (2009 - 2026)
Williams Sonoma (WSM) reported Operating Income of $477.8 million for Q1 2026, down 9.87% on a YoY basis from $530.1 million in Q1 2025, and up 49.72% quarter-over-quarter from $319.1 million in Q4 2025.
Williams Sonoma (WSM) Operating Income (2009 - 2026) Analysis & Trends
Williams Sonoma has reported Operating Income for 18 years, with the latest figure at $477.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 9.87% year-over-year to $477.8 million; the trailing twelve-month figure through Feb 2026 stood at $1.4 billion (down 1.01% YoY), and the FY2026 full-year result was $1.4 billion, down 1.01% from the prior year.
- Operating Income for Q1 2026 stood at $477.8 million, up from $319.1 million in the prior quarter.
- The five-year high for Operating Income was $530.1 million in Q1 2025, with the low at $199.5 million in Q2 2023.
- Historically, Operating Income has averaged $359.6 million across 5 years, with a median of $323.5 million in 2022.
- Annual changes were most pronounced in 2023 — Operating Income sank 38.33% — and 2024, when it soared 58.97%.
- Williams Sonoma's Operating Income stood at $339.6 million in 2022, then decreased by 7.23% to $315.1 million in 2023, then declined by 3.19% to $305.0 million in 2024, then climbed by 4.63% to $319.1 million in 2025, then jumped by 49.72% to $477.8 million in 2026.
- The last three Operating Income figures came in at $477.8 million (Q1 2026), $319.1 million (Q4 2025), and $328.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 308.91 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 477.81 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 476.94 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 184.51 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 233.43 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 370.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 310.88 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 205.20 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 135.20 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 |