Discontinued — last reported Q3 '25

Operating

Non-Cash Lease Expense

Williams-Sonoma Non-Cash Lease Expense increased by 4.6% to $66.29M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $63.42M to $66.29M. Over 3 years (FY 2022 to FY 2025), Non-Cash Lease Expense shows relatively stable performance with a 2.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2025

How to read this metric

An increase suggests an expansion of the company's physical footprint or equipment leasing arrangements.

Detailed definition

This reflects the non-cash amortization of right-of-use assets associated with operating leases under accounting standar...

Peer comparison

Standard for all companies reporting under modern lease accounting standards.

Metric ID: operating_lease_expense

Historical Data

19 periods
 Q1 '21Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$52.96M$52.78M$54.02M$54.34M$56.17M$59.09M$61.75M$64.17M$62.81M$59.78M$68.52M$66.82M$62.79M$62.89M$63.42M$60.48M$61.45M$63.37M$66.29M
QoQ Change-0.3%+2.3%+0.6%+3.4%+5.2%+4.5%+3.9%-2.1%-4.8%+14.6%-2.5%-6.0%+0.2%+0.8%-4.6%+1.6%+3.1%+4.6%
YoY Change+2.6%+6.4%+9.4%+18.1%+11.8%+1.2%+11.0%+4.1%-0.0%+5.2%-7.4%-9.5%-2.1%+0.8%+4.5%
Range$52.78M$68.52M
CAGR+5.1%
Avg YoY Growth+3.7%
Median YoY Growth+4.1%
Current Streak3 quarters growth

Frequently Asked Questions

What is Williams-Sonoma's non-cash lease expense?
Williams-Sonoma (WSM) reported non-cash lease expense of $66.29M in Q4 2025.
How has Williams-Sonoma's non-cash lease expense changed year-over-year?
Williams-Sonoma's non-cash lease expense increased by 4.5% year-over-year, from $63.42M to $66.29M.
What is the long-term trend for Williams-Sonoma's non-cash lease expense?
Over 3 years (2022 to 2025), Williams-Sonoma's non-cash lease expense has grown at a 2.8% compound annual growth rate (CAGR), from $231.35M to $251.59M.
What does non-cash lease expense mean?
The non-cash accounting charge for the use of leased assets.