Williams-Sonoma Operating lease right-of-use asset amortization decreased by 6.2% to $62.15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.8%, from $60.48M to $62.15M. Over 3 years (FY 2022 to FY 2025), Operating lease right-of-use asset amortization shows relatively stable performance with a 2.8% CAGR.
Stable levels reflect a consistent lease portfolio, while spikes may indicate changes in lease terms or new major lease agreements.
This represents the non-cash amortization of the right-of-use asset created under lease accounting standards. It reflect...
Standard for companies with significant leased real estate footprints.
operating_operating_lease_right_of_use_asset_amortizatio_94fda1| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $62.15M |
| 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% | -6.2% |
| 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% | +2.8% |