Business Segments · Operating Income (Loss)

Reportable Segment — Operating Income (Loss)

Williams-Sonoma Reportable Segment — Operating Income (Loss) increased by 49.7% to $477.81M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.9%, from $530.14M to $477.81M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Operating Income (Loss) shows relatively stable performance with a -1.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ2 2022
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase signals improved margins or operational leverage, while a decrease suggests rising costs or declining pricing power.

Detailed definition

Measures the profitability of the business segment after accounting for all operating expenses, including cost of goods...

Peer comparison

Commonly reported as 'Segment Operating Profit' or 'Segment EBIT' across retail and consumer goods companies.

Metric ID: wsm_segment_reportable_segment_operating_income_loss

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$374.61M$374.61M$374.61M$374.61M$311.05M$311.05M$311.05M$311.05M$317.11M$277.90M$305.03M$530.14M$290.71M$328.06M$319.14M$477.81M
QoQ Change+0.0%+0.0%+0.0%-17.0%+0.0%+0.0%+0.0%+1.9%-12.4%+9.8%+73.8%-45.2%+12.8%-2.7%+49.7%
YoY Change-17.0%-17.0%-17.0%-17.0%+1.9%-10.7%-1.9%+70.4%-8.3%+18.0%+4.6%-9.9%
Range$277.90M$530.14M
CAGR+6.7%
Avg YoY Growth-0.3%
Median YoY Growth-9.1%

Frequently Asked Questions

What is Williams-Sonoma's reportable segment — operating income (loss)?
Williams-Sonoma (WSM) reported reportable segment — operating income (loss) of $477.81M in Q4 2025.
How has Williams-Sonoma's reportable segment — operating income (loss) changed year-over-year?
Williams-Sonoma's reportable segment — operating income (loss) decreased by 9.9% year-over-year, from $530.14M to $477.81M.
What is the long-term trend for Williams-Sonoma's reportable segment — operating income (loss)?
Over 3 years (2022 to 2025), Williams-Sonoma's reportable segment — operating income (loss) has grown at a -1.9% compound annual growth rate (CAGR), from $1.50B to $1.42B.
What does reportable segment — operating income (loss) mean?
The profit or loss a business segment generates from its core operations before interest and taxes.