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Williams-Sonoma WSM Reportable Segment — Advertising

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Other financials

Income statement

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Revenue$1.8B+4.4%
Gross profit$793.4M+3.6%
Operating income$291.7M+0.3%
Net income$231.4M0.0%
EPS (diluted)$1.93+4.3%

Balance sheet

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Cash & equivalents$651.6M-37.8%
Total debt$1.5B+9.1%
Total equity$1.9B-13.5%
Total assets$5.1B-1.9%

Cash flow

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Operating cash flow$156.3M+31.4%
CapEx$57.7M-1.0%
Free cash flow$98.6M+62.5%

Valuation

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Market cap$29.07B+17.7%
Enterprise value$29.91B+19.6%
P/E26.7×+4.2×
P/S3.7×+0.5×

Profitability

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Gross margin46.1%+0.4pp
Operating margin18%-0.1pp
Net margin13.8%-0.3pp
FCF margin13.9%+0.9pp

Returns & leverage

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Return on equity54%+3.8pp
Debt / equity0.8×+0.2×
Current ratio1.3×-0.2×

Where this comes from

Reported directly by Williams-Sonoma in its filing.

Tagged under the XBRL concept us-gaap:MarketingExpense.

The source filing: Williams-Sonoma’s 10-Q, filed May 22, 2026.

Filed
May 22, 2026, 4:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000719955-26-000131
(In thousands)For the Thirteen Weeks Ended / May 3, 2026For the Thirteen Weeks Ended / May 4, 2025
Cost of merchandise and shipping808,475766,635
Occupancy, excluding depreciation148,284141,829
Employment286,687270,430
Advertising121,801117,750
Other segment items 193,17486,877
Depreciation and amortization expense55,34755,879
Operating income291,688290,713
Interest income, net6,9079,533

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Williams-Sonoma's reportable segment — advertising?
Williams-Sonoma (WSM) reported reportable segment — advertising of $121.8M in Q1 2026.
How has Williams-Sonoma's reportable segment — advertising changed year-over-year?
Williams-Sonoma's reportable segment — advertising increased by 3.4% year-over-year, from $117.75M to $121.8M.
What does reportable segment — advertising mean?
Measures the expenditures dedicated to marketing, promotional campaigns, and customer acquisition efforts within the segment. This metric is essential for assessing the segment's investment in brand visibility and its effectiveness in driving customer traffic and sales.

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