WS

Williams-Sonoma, Inc. stock research

Jul 30, 2023

FY2023 Q2

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

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit followed a similar pattern. Gross margin improved from the prior quarter but weakened relative to the year-ago period, reflecting a mixed relationship among revenue, cost of revenue, and gross profit.

Gross margin takeaway

Quarter ended Jul 30, 2023 · FY2023 Q2

Revenue decreased compared to both the prior quarter and the same quarter last year, while gross profit followed a similar pattern. Gross margin improved from the prior quarter but weakened relative to the year-ago period, reflecting a mixed relationship among revenue, cost of revenue, and gross profit.

  • The strongest observable margin driver is the change in cost of revenue relative to revenue. In the current quarter, cost of revenue declined less proportionally than revenue compared to the prior quarter, yet gross margin still improved, indicating a favorable shift in the cost structure.
  • Compared to the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Compared to the same quarter one year earlier, revenue and gross profit were lower, and gross margin weakened.

Gross margin snapshot

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

Gross margin

40.7%

Gross profit

$757.6M

Revenue

$1.9B

Cost of revenue

$1.1B

Quarter-over-quarter change

+2.2 pts

Year-over-year change

-2.8 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%
Jul 30, 2023$1.9B$757.6M$1.1B40.7%

Quarterly comparisons

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

Previous-quarter change

Apr 30, 2023

+2.2 pts

Year-over-year change

Jul 31, 2022

-2.8 pts

What the margin says

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

The strongest observable margin driver is the change in cost of revenue relative to revenue. In the current quarter, cost of revenue declined less proportionally than revenue compared to the prior quarter, yet gross margin still improved, indicating a favorable shift in the cost structure.

Compared to the immediately preceding quarter, revenue and gross profit were higher, and gross margin improved. Compared to the same quarter one year earlier, revenue and gross profit were lower, and gross margin weakened.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters to assess whether the current margin improvement can be sustained.

WSM Gross Margin — Quarter Ended Jul 30, 2023