Williams-Sonoma Inc (WSM)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,244,193 | 1,255,889 | 1,280,445 | 1,374,418 | 1,498,422 | 1,553,207 | 1,543,841 | 1,501,420 | 1,453,116 | 1,330,631 | 1,274,968 | 1,137,229 | 910,697 | 712,296 | 539,583 | 440,387 | 465,874 | 463,041 | 455,534 | 443,535 |
| Revenue (ttm) | US$ in thousands | 7,750,650 | 7,924,790 | 8,263,710 | 8,538,640 | 8,674,420 | 8,722,370 | 8,577,340 | 8,388,140 | 8,245,940 | 8,043,370 | 7,760,370 | 7,302,810 | 6,788,980 | 6,335,840 | 6,013,770 | 5,893,800 | 5,899,730 | 5,890,850 | 5,805,360 | 5,709,720 |
| Operating profit margin | 16.05% | 15.85% | 15.49% | 16.10% | 17.27% | 17.81% | 18.00% | 17.90% | 17.62% | 16.54% | 16.43% | 15.57% | 13.41% | 11.24% | 8.97% | 7.47% | 7.90% | 7.86% | 7.85% | 7.77% |
January 28, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,244,193K ÷ $7,750,650K
= 16.05%
The operating profit margin of Williams-Sonoma Inc has shown a fluctuating trend over the past several quarters. The margin ranged from a high of 18.00% in July 31, 2022, to a low of 7.47% in August 2, 2020.
Overall, the operating profit margin has generally been above 15%, indicating a healthy level of profitability. However, there has been some variability in performance, with occasional dips below 10%, such as in November 1, 2020, which may be a cause for concern.
It is important for the company to closely monitor and manage its operating expenses and revenue generation strategies to maintain and improve its operating profit margin over time. Efforts to consistently optimize operational efficiency and revenue growth will be key in sustaining profitability levels.
See also:
Williams-Sonoma Inc Operating Profit Margin (Quarterly Data)