Income StatementBalance SheetCash FlowSegments
Williams-Sonoma logo

Williams-Sonoma Income Statement

Revenue, expenses, and profitability over time

Williams-Sonoma generated $7.8B in trailing twelve-month revenue, up 0.0% year-over-year. Net income was $1.1B with a 13.94% net margin. Gross margin stands at 46.15% and operating margin at 18.13%. Diluted EPS is $8.83, which grew 0.0% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$7.8BGross Profit (TTM)$3.6BOperating Income (TTM)$1.4BNet Income (TTM)$1.1BEps Diluted (TTM)$8.83
Latest FilingQ1 2026
Report Date2026-03-26
Market Cap$19.9B
P/E Ratio18.30
ROE51.52%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness$11.8M$12.5M$9.5M$9.1M$9.8M$8.4M
Interest Income (Expense), Non-operating$11.8M$12.5M$9.5M$9.1M$9.8M$8.4M
Interest expense$11.8M$12.5M$9.5M$9.1M$9.8M$8.4M
Interest Income (Expense), Nonoperating$11.8M$12.5M$9.5M$9.1M$9.8M$8.4M
Non-operating Interest Income (Expense)$11.8M$12.5M$9.5M$9.1M$9.8M$8.4M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.89$3.30$1.88$2.03$1.99$3.07
Diluted earnings per share$1.87$3.25$1.85$2.00$1.96$3.02
Weighted-average shares, basic125.3M—123.1M122.1M121.4M—
Weighted-average shares, diluted126.9M—124.8M123.6M123.3M—

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$817.6M$1.2B$765.8M$864.6M$867.7M$1.1B
Operating income$305.0M$530.1M$290.7M$328.1M$319.1M$477.8M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$316.8M$542.6M$300.2M$337.1M$328.9M$486.2M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$79.6M$131.9M$69.0M$89.6M$87.3M$118.2M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$237.3M$410.7M$231.3M$247.6M$241.6M$368.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue From Contract With Customer Excluding Assessed Tax$1.8B$2.5B$1.7B$1.8B$1.9B$2.4B

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Selling, general and administrative$512.5M$635.5M$475.1M$536.6M$548.6M$627.1M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$983.1M$1.3B$964.3M$972.1M$1.0B$1.3B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$1.8B$2.5B$1.7B$1.8B$1.9B$2.4B