WS

Williams-Sonoma, Inc. stock research

Apr 30, 2023

FY2023 Q1

Williams-Sonoma (WSM) Gross Margin — Quarter Ended Apr 30, 2023

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue declined less proportionally, resulting in a lower gross margin. The gross margin weakened from both the immediately preceding quarter and the year-ago period.

Gross margin takeaway

Quarter ended Apr 30, 2023 · FY2023 Q1

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue declined less proportionally, resulting in a lower gross margin. The gross margin weakened from both the immediately preceding quarter and the year-ago period.

  • The gross margin weakened primarily due to a larger proportional decline in gross profit relative to revenue, as cost of revenue remained comparatively stable.
  • Compared to the prior quarter, gross margin was lower; compared to the same quarter one year earlier, gross margin was also lower. Revenue and gross profit declined in both comparisons, while cost of revenue decreased in the sequential comparison but was relatively stable year over year.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

38.5%

Gross profit

$675.1M

Revenue

$1.8B

Cost of revenue

$1.1B

Quarter-over-quarter change

-2.7 pts

Year-over-year change

-5.4 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jan 29, 2023$2.5B$1.0B$1.4B41.2%
Apr 30, 2023$1.8B$675.1M$1.1B38.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jan 29, 2023

-2.7 pts

Year-over-year change

May 1, 2022

-5.4 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The gross margin weakened primarily due to a larger proportional decline in gross profit relative to revenue, as cost of revenue remained comparatively stable.

Compared to the prior quarter, gross margin was lower; compared to the same quarter one year earlier, gross margin was also lower. Revenue and gross profit declined in both comparisons, while cost of revenue decreased in the sequential comparison but was relatively stable year over year.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters, as its stability amid declining revenue compressed gross margin.

WSM Gross Margin — Quarter Ended Apr 30, 2023