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WSM

Williams-Sonoma Q2 – Revenue Up, Operating Income Soars

Williams-Sonoma posted a strong second quarter, with comparable brand revenue rising 6.2% and total revenue increasing 6.7% from a year earlier.

Operating income reached $449 million on a GAAP basis, up 500 basis points year over year, while GAAP operating margin expanded to 22.9%. On a non-GAAP basis, operating income was $338 million and operating margin was 17.3%, down 60 basis points from last year.

Earnings per share climbed sharply. GAAP diluted EPS came in at $2.84, up 42.0% from the prior-year quarter. Non-GAAP diluted EPS was $2.10, up 5.0%.

Gross margin widened on a GAAP basis to 51.6%, a gain of 450 basis points, while the non-GAAP gross margin was 45.5%, down 160 basis points. SG&A expense rose to $563 million on a GAAP basis, up 5.0%, while the non-GAAP SG&A total was $553 million, up 3.1%. As a percentage of revenue, SG&A fell to 28.7% on a GAAP basis and 28.2% on a non-GAAP basis.

Merchandise inventories increased 1.0% year over year to $1.45 billion. Occupancy costs were $208 million, up 3.3%.

The company ended the quarter with $1.0 billion in cash and generated $696 million in operating cash flow, including collection of $200.2 million of tariff refunds and related interest. It returned $90 million to stockholders through dividends.

Williams-Sonoma raised its full-year outlook. It now expects fiscal 2026 net revenue growth of 4.7% to 7.2%, compared with prior-year levels, and comparable sales growth of 4.0% to 6.5%. It also lifted its expected non-GAAP operating margin to 17.8% to 18.2%.

The company said it collected substantially all of its initial $197.8 million tariff refund claim by Aug. 2, with $3.2 million still receivable. As a result of these announcements, the company's shares have moved 3.03% on the market, and are now trading at a price of $241.86. Check out the company's full 8-K submission here.

The above analysis is intended for educational purposes only and was performed on the basis of publicly available data. It is not to be construed as a recommendation to buy or sell any security. Any buy, sell, or other recommendations mentioned in the article are direct quotations of consensus recommendations from the analysts covering the stock, and do not represent the opinions of Market Inference or its writers. Past performance, accounting data, and inferences about market position and corporate valuation are not reliable indicators of future price movements. Market Inference does not provide financial advice. Investors should conduct their own review and analysis of any company of interest before making an investment decision.

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