Business Segments · Employment
Reportable Segment — Employment
Williams-Sonoma Reportable Segment — Employment decreased by 0.1% to $312.28M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.2%, from $288.57M to $312.28M.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ2 2024
Last reportedQ4 2025
Rolls up toCompensation and benefits
How to read this metric
Rising employment costs without proportional revenue growth may signal declining labor productivity or overstaffing.
Detailed definition
Tracks the total headcount or labor-related costs associated with the segment's operations. This metric is used to evalu...
Peer comparison
Commonly analyzed as 'Revenue per Employee' or 'Labor as a % of Revenue' across retail peers.
Metric ID:
wsm_segment_reportable_segment_employmentHistorical Data
6 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|
| Value | $269.09M | $286.09M | $288.57M | $270.43M | $312.47M | $312.28M |
| QoQ Change | — | +6.3% | +0.9% | -6.3% | +15.5% | -0.1% |
| YoY Change | — | — | — | +0.5% | +9.2% | +8.2% |
Range$269.09M – $312.47M
CAGR+12.6%
Avg YoY Growth+6.0%
Median YoY Growth+8.2%
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Frequently Asked Questions
- What is Williams-Sonoma's reportable segment — employment?
- Williams-Sonoma (WSM) reported reportable segment — employment of $312.28M in Q3 2025.
- How has Williams-Sonoma's reportable segment — employment changed year-over-year?
- Williams-Sonoma's reportable segment — employment increased by 8.2% year-over-year, from $288.57M to $312.28M.
- What does reportable segment — employment mean?
- The number of employees or the total labor cost required to operate the business segment.