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.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| 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
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