Williams-Sonoma, Inc. WSM

Revenue Intelligence Report • 59 quarters of SEC filing data • Updated 2026-03-06

The company's revenue growth is primarily driven by strategic investments in selling, general, and administrative (SG&A) expenses, with a demonstrated elasticity of 1.19%, indicating that a 1% increase in SG&A leads to a 1.19% rise in revenue. Despite a recent quarterly revenue of $1,883 million and a slight forecast miss, the firm projects an annual revenue of $8 billion, reflecting a 1.3% year-over-year increase. With a model accuracy of 4.0% MAPE, the outlook remains cautiously optimistic, suggesting that continued investment in SG&A could yield favorable returns and support revenue growth moving forward. Investors should consider the company's ability to leverage its spending effectively to enhance profitability in a competitive market.

Next FY Revenue
$8.02B
+1.3% YoY
SG&A Elasticity
1.19x
Model Accuracy
4.0% MAPE
Holdout validation: The model predicted $2B vs the actual $2B — an error of 2.8%.
Note: Williams-Sonoma, Inc. does not report R&D expenses separately. This analysis uses SG&A spending only.

Revenue Forecast

WSM Revenue Forecast

Quarterly Detail

QuarterModel ForecastActual95% RangeYoY GrowthStatus
Q4 2025 $2B $2B $2B – $2B +7.5% ✓ In range
Q1 2026 $2B $2B – $2B -19.4%
Q2 2026 $2B $2B – $2B +15.8%
Q3 2026 $2B $2B – $3B +9.6%
Q4 2026 $2B $2B – $3B +7.2%

How Spending Drives Revenue

WSM Spending Timing
Reading this chart: Each line shows the cumulative elasticity — how a 1% increase in spending translates to revenue growth over subsequent quarters. The effect builds over 4-5 quarters as investments compound.

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