Stock Analysis on Net

Williams-Sonoma Inc. (NYSE:WSM)

This company has been moved to the archive! The financial data has not been updated since May 24, 2024.

Analysis of Long-term (Investment) Activity Ratios
Quarterly Data

Microsoft Excel

Long-term Activity Ratios (Summary)

Williams-Sonoma Inc., long-term (investment) activity ratios (quarterly data)

Microsoft Excel
Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Net fixed asset turnover 7.73 7.65 7.72 7.97 8.13 8.14 8.64 8.81 8.90 8.96 9.01 8.86 8.34 7.76 7.29 6.77 6.49 6.35 6.43 6.36 6.23 6.10
Net fixed asset turnover (including operating lease, right-of-use asset) 3.52 3.46 3.50 3.64 3.70 3.69 3.82 3.99 4.10 4.02 3.92 4.02 3.78 3.46 3.23 2.96 2.83 2.81 2.79 2.74 2.70 6.10
Total asset turnover 1.48 1.47 1.62 1.81 1.91 1.86 1.90 1.99 1.99 1.78 1.80 1.83 1.78 1.46 1.47 1.34 1.33 1.45 1.49 1.50 1.51 2.02
Equity turnover 3.46 3.64 4.37 5.10 5.82 5.10 6.17 6.71 6.40 4.95 5.21 5.08 5.04 4.11 4.52 4.51 4.83 4.77 5.20 5.18 5.09 4.91

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

Long-term activity ratio Description The company
Net fixed asset turnover An activity ratio calculated as total revenue divided by net fixed assets. Williams-Sonoma Inc. net fixed asset turnover ratio deteriorated from Q3 2024 to Q4 2024 but then improved from Q4 2024 to Q1 2025 exceeding Q3 2024 level.
Net fixed asset turnover (including operating lease, right-of-use asset) An activity ratio calculated as total revenue divided by net fixed assets (including operating lease, right-of-use asset). Williams-Sonoma Inc. net fixed asset turnover ratio (with operating lease, right-of-use asset) deteriorated from Q3 2024 to Q4 2024 but then improved from Q4 2024 to Q1 2025 exceeding Q3 2024 level.
Total asset turnover An activity ratio calculated as total revenue divided by total assets. Williams-Sonoma Inc. total asset turnover ratio deteriorated from Q3 2024 to Q4 2024 but then slightly improved from Q4 2024 to Q1 2025.
Equity turnover An activity ratio calculated as total revenue divided by shareholders’ equity. Williams-Sonoma Inc. equity turnover ratio deteriorated from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.

Net Fixed Asset Turnover

Williams-Sonoma Inc., net fixed asset turnover calculation (quarterly data)

Microsoft Excel
Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Selected Financial Data (US$ in thousands)
Net revenues 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536 1,490,777 1,235,203 1,843,590 1,442,472 1,370,814 1,241,132 1,836,436 1,356,983 1,275,174 1,203,000
Property and equipment, net 990,166 1,013,189 1,026,819 1,036,407 1,050,026 1,065,381 1,009,088 973,676 942,460 920,773 892,226 875,295 875,384 873,894 869,092 887,401 907,219 929,038 915,740 913,059 916,030 929,635 931,361 919,689 926,320
Long-term Activity Ratio
Net fixed asset turnover1 7.73 7.65 7.72 7.97 8.13 8.14 8.64 8.81 8.90 8.96 9.01 8.86 8.34 7.76 7.29 6.77 6.49 6.35 6.43 6.36 6.23 6.10
Benchmarks
Net Fixed Asset Turnover, Competitors2
Amazon.com Inc. 2.74 2.81 2.82 2.82 2.78 2.75 2.75 2.83 2.80 2.84 2.93 3.11 3.32 3.45 3.41 3.48 3.72 3.81 3.86
Home Depot Inc. 5.84 5.84 5.97 5.98 6.07 6.14 6.23 6.15 6.06 6.00 5.92 5.83 5.73 5.35 5.27 5.10 4.94 4.84 4.94 4.91 4.92 4.84
Lowe’s Cos. Inc. 4.87 4.89 5.15 5.37 5.50 5.53 5.55 5.10 5.05 5.05 5.03 4.97 4.95 4.68 4.57 4.32 4.00 3.86 3.91 3.94 3.95 3.87
TJX Cos. Inc. 8.29 8.25 8.36 8.31 8.53 8.63 8.84 9.21 9.43 9.21 8.84 8.46 7.46 6.38 6.67 6.61 7.08 7.83 7.74 7.94 7.88 7.42

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

1 Q1 2025 Calculation
Net fixed asset turnover = (Net revenuesQ1 2025 + Net revenuesQ4 2024 + Net revenuesQ3 2024 + Net revenuesQ2 2024) ÷ Property and equipment, net
= (1,660,348 + 2,278,937 + 1,853,650 + 1,862,614) ÷ 990,166 = 7.73

2 Click competitor name to see calculations.

Long-term activity ratio Description The company
Net fixed asset turnover An activity ratio calculated as total revenue divided by net fixed assets. Williams-Sonoma Inc. net fixed asset turnover ratio deteriorated from Q3 2024 to Q4 2024 but then improved from Q4 2024 to Q1 2025 exceeding Q3 2024 level.

Net Fixed Asset Turnover (including Operating Lease, Right-of-Use Asset)

Williams-Sonoma Inc., net fixed asset turnover (including operating lease, right-of-use asset) calculation (quarterly data)

Microsoft Excel
Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Selected Financial Data (US$ in thousands)
Net revenues 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536 1,490,777 1,235,203 1,843,590 1,442,472 1,370,814 1,241,132 1,836,436 1,356,983 1,275,174 1,203,000
 
Property and equipment, net 990,166 1,013,189 1,026,819 1,036,407 1,050,026 1,065,381 1,009,088 973,676 942,460 920,773 892,226 875,295 875,384 873,894 869,092 887,401 907,219 929,038 915,740 913,059 916,030 929,635 931,361 919,689 926,320
Operating lease right-of-use assets 1,187,777 1,229,650 1,235,425 1,232,925 1,258,599 1,286,452 1,277,064 1,174,354 1,102,056 1,132,764 1,159,315 1,052,617 1,054,746 1,086,009 1,091,649 1,146,229 1,175,402 1,166,383 1,194,061 1,208,528 1,200,972
Property and equipment, net (including operating lease, right-of-use asset) 2,177,943 2,242,839 2,262,244 2,269,332 2,308,625 2,351,833 2,286,152 2,148,030 2,044,516 2,053,537 2,051,541 1,927,912 1,930,130 1,959,903 1,960,741 2,033,630 2,082,621 2,095,421 2,109,801 2,121,587 2,117,002 929,635 931,361 919,689 926,320
Long-term Activity Ratio
Net fixed asset turnover (including operating lease, right-of-use asset)1 3.52 3.46 3.50 3.64 3.70 3.69 3.82 3.99 4.10 4.02 3.92 4.02 3.78 3.46 3.23 2.96 2.83 2.81 2.79 2.74 2.70 6.10
Benchmarks
Net Fixed Asset Turnover (including Operating Lease, Right-of-Use Asset), Competitors2
Amazon.com Inc. 2.05 2.09 2.08 2.07 2.04 2.03 2.03 2.10 2.09 2.13 2.17 2.30 2.51 2.61 2.56 2.59 2.80 2.85 2.87
Home Depot Inc. 4.48 4.49 4.69 4.69 4.78 4.83 4.95 4.95 4.90 4.85 4.79 4.70 4.63 4.31 4.29 4.14 3.96 3.89 3.95 3.90 3.93 4.84
Lowe’s Cos. Inc. 4.00 4.04 4.26 4.43 4.58 4.60 4.62 4.17 4.15 4.15 4.12 4.14 4.11 3.90 3.79 3.59 3.31 3.20 3.23 3.24 3.25 3.87
TJX Cos. Inc. 3.41 3.40 3.36 3.29 3.34 3.36 3.38 3.45 3.47 3.44 3.19 3.02 2.66 2.29 2.38 2.38 2.58 2.90 2.84 2.86 2.86 7.42

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

1 Q1 2025 Calculation
Net fixed asset turnover (including operating lease, right-of-use asset) = (Net revenuesQ1 2025 + Net revenuesQ4 2024 + Net revenuesQ3 2024 + Net revenuesQ2 2024) ÷ Property and equipment, net (including operating lease, right-of-use asset)
= (1,660,348 + 2,278,937 + 1,853,650 + 1,862,614) ÷ 2,177,943 = 3.52

2 Click competitor name to see calculations.

Long-term activity ratio Description The company
Net fixed asset turnover (including operating lease, right-of-use asset) An activity ratio calculated as total revenue divided by net fixed assets (including operating lease, right-of-use asset). Williams-Sonoma Inc. net fixed asset turnover ratio (with operating lease, right-of-use asset) deteriorated from Q3 2024 to Q4 2024 but then improved from Q4 2024 to Q1 2025 exceeding Q3 2024 level.

Total Asset Turnover

Williams-Sonoma Inc., total asset turnover calculation (quarterly data)

Microsoft Excel
Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Selected Financial Data (US$ in thousands)
Net revenues 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536 1,490,777 1,235,203 1,843,590 1,442,472 1,370,814 1,241,132 1,836,436 1,356,983 1,275,174 1,203,000
Total assets 5,159,979 5,273,548 4,883,769 4,571,811 4,471,037 4,663,016 4,594,007 4,319,174 4,210,713 4,625,620 4,477,324 4,245,037 4,110,240 4,661,424 4,310,679 4,487,296 4,418,115 4,054,042 3,963,824 3,869,681 3,788,365 2,812,844 2,718,759 2,607,977 2,656,905
Long-term Activity Ratio
Total asset turnover1 1.48 1.47 1.62 1.81 1.91 1.86 1.90 1.99 1.99 1.78 1.80 1.83 1.78 1.46 1.47 1.34 1.33 1.45 1.49 1.50 1.51 2.02
Benchmarks
Total Asset Turnover, Competitors2
Amazon.com Inc. 1.09 1.11 1.09 1.14 1.13 1.13 1.11 1.17 1.16 1.16 1.12 1.20 1.23 1.30 1.20 1.23 1.25 1.34 1.25
Home Depot Inc. 1.92 1.99 2.03 2.03 2.04 2.06 2.05 2.05 1.99 2.10 2.02 2.04 1.95 1.87 1.88 1.88 1.91 2.15 2.12 2.12 2.13 2.46
Lowe’s Cos. Inc. 1.88 2.07 2.12 2.09 2.09 2.22 2.04 2.04 1.92 2.16 1.93 1.92 1.84 1.92 1.68 1.55 1.62 1.83 1.80 1.76 1.66 2.07
TJX Cos. Inc. 1.85 1.82 1.72 1.77 1.75 1.76 1.73 1.83 1.80 1.71 1.52 1.50 1.25 1.04 1.06 1.27 1.45 1.73 1.67 1.75 1.76 2.72

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

1 Q1 2025 Calculation
Total asset turnover = (Net revenuesQ1 2025 + Net revenuesQ4 2024 + Net revenuesQ3 2024 + Net revenuesQ2 2024) ÷ Total assets
= (1,660,348 + 2,278,937 + 1,853,650 + 1,862,614) ÷ 5,159,979 = 1.48

2 Click competitor name to see calculations.

Long-term activity ratio Description The company
Total asset turnover An activity ratio calculated as total revenue divided by total assets. Williams-Sonoma Inc. total asset turnover ratio deteriorated from Q3 2024 to Q4 2024 but then slightly improved from Q4 2024 to Q1 2025.

Equity Turnover

Williams-Sonoma Inc., equity turnover calculation (quarterly data)

Microsoft Excel
Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Selected Financial Data (US$ in thousands)
Net revenues 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536 1,490,777 1,235,203 1,843,590 1,442,472 1,370,814 1,241,132 1,836,436 1,356,983 1,275,174 1,203,000
Stockholders’ equity 2,209,558 2,127,861 1,813,234 1,620,955 1,466,825 1,701,051 1,412,934 1,278,279 1,309,744 1,664,207 1,543,370 1,526,719 1,447,296 1,651,185 1,401,902 1,332,922 1,218,929 1,235,860 1,131,893 1,121,603 1,121,768 1,155,714 1,091,937 1,080,988 1,197,234
Long-term Activity Ratio
Equity turnover1 3.46 3.64 4.37 5.10 5.82 5.10 6.17 6.71 6.40 4.95 5.21 5.08 5.04 4.11 4.52 4.51 4.83 4.77 5.20 5.18 5.09 4.91
Benchmarks
Equity Turnover, Competitors2
Amazon.com Inc. 2.56 2.73 2.85 3.03 3.19 3.40 3.52 3.65 3.70 3.57 3.40 3.80 3.86 4.06 4.13 4.20 4.36 4.54 4.52
Home Depot Inc. 83.42 146.23 107.49 116.01 430.25 100.77 121.18 655.02 142.70 69.80 80.86 40.05 81.84
Lowe’s Cos. Inc. 212.01 62.35 20.95 18.46 43.17 36.59 29.20 27.19 22.15 19.57
TJX Cos. Inc. 7.32 7.42 7.66 7.75 7.83 7.85 8.70 9.20 8.91 8.09 7.08 6.75 6.16 5.51 6.00 7.24 7.78 7.01 7.33 7.55 7.71 7.72

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

1 Q1 2025 Calculation
Equity turnover = (Net revenuesQ1 2025 + Net revenuesQ4 2024 + Net revenuesQ3 2024 + Net revenuesQ2 2024) ÷ Stockholders’ equity
= (1,660,348 + 2,278,937 + 1,853,650 + 1,862,614) ÷ 2,209,558 = 3.46

2 Click competitor name to see calculations.

Long-term activity ratio Description The company
Equity turnover An activity ratio calculated as total revenue divided by shareholders’ equity. Williams-Sonoma Inc. equity turnover ratio deteriorated from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.