WILLIAMS SONOMA INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and cash equivalents $213.7m $390.1m $339.0m $432.2m $1.2b $850.3m $367.3m $1.3b $1.2b $1.0b
Accounts receivable, net $88.8m $90.1m $107.1m $111.7m $143.7m $131.7m $115.7m $122.9m $117.7m $126.8m
Merchandise inventories, net $977.5m $1.1b $1.1b $1.1b $1.0b $1.2b $1.5b $1.2b $1.3b $1.5b
Prepaid expenses $52.9m $58.7m $101.4m $90.4m $93.8m $69.3m $65.0m $59.5m $66.9m $80.1m
Other current assets $10.7m $11.9m $21.9m $20.8m $22.9m $26.2m $32.0m $29.0m $24.6m $23.7m
Total current assets $1.4b $1.6b $1.7b $1.8b $2.5b $2.3b $2.0b $2.7b $2.8b $2.7b
Property and equipment, net $923.3m $932.3m $929.6m $929.0m $873.9m $920.8m $1.1b $1.0b $1.0b $1.1b
Goodwill $18.8m $85.4m $85.3m $85.4m $85.4m $77.3m $77.3m $77.3m $77.4m
Operating lease right-of-use assets $1.2b $1.1b $1.1b $1.3b $1.2b $1.2b $1.3b
Other long-term assets, net $51.2m $149.7m $59.4m $69.7m $87.1m $106.2m $116.4m $123.0m $137.3m $156.7m
Deferred income taxes, net $135.2m $67.3m $44.1m $48.0m $61.9m $56.6m $81.4m $110.7m $120.7m $99.2m
Gift card and other deferred revenue $300.6m $290.4m $289.6m $373.2m $447.8m $479.2m $573.9m $584.8m $602.9m
Income taxes payable $23.2m $56.8m $21.5m $22.5m $69.5m $79.6m $61.2m $96.6m $67.7m $78.9m
Operating lease liabilities $227.9m $209.8m $217.4m $232.0m $234.5m $234.2m $221.4m
Other current liabilities $59.8m $63.3m $72.6m $73.5m $85.7m $94.5m $108.1m $103.2m $93.6m $98.3m
Long-term operating lease liabilities $1.1b $1.0b $1.1b $1.2b $1.2b $1.1b $1.2b
Total stockholders’ equity $1.2b $1.2b $1.2b $1.2b $1.7b $1.7b $1.7b $2.1b $2.1b $2.1b
Total assets $2.5b $2.8b $2.8b $4.1b $4.7b $4.6b $4.7b $5.3b $5.3b $5.4b
Total liabilities and stockholders’ equity $2.5b $2.8b $2.8b $4.1b $4.7b $4.6b $4.7b $5.3b $5.3b $5.4b
Accounts payable $453.7m $459.4m $526.7m $521.2m $543.0m $612.5m $508.3m $607.9m $645.7m $638.0m
Accrued expenses $130.2m $135.9m $163.6m $175.0m $267.6m $319.9m $247.6m $264.3m $286.0m $314.6m
Total current liabilities $961.3m $1.0b $1.1b $1.6b $1.8b $1.8b $1.6b $1.9b $1.9b $2.0b
Other long-term liabilities $71.2m $72.8m $81.3m $86.4m $116.6m $106.5m $103.8m $109.3m $134.1m $139.7m
Total liabilities $1.2b $1.6b $1.7b $2.8b $3.0b $3.0b $3.0b $3.1b $3.2b $3.3b
Preferred stock: $0.01 par value; 7,500 shares authorized; none issued $0 $0 $0 $0 $0 $0
Common stock: $0.01 par value; 253,125 shares authorized; 118,770 and 123,125 shares issued and outstanding at February 1, 2026 and February 2, 2025, respectively 1.7m 1.7m 1.6m 1.5m 1.5m 1.4m 1.3m 642k 1.2m 1.2m
Additional paid-in capital $556.9m $562.8m $581.9m $605.8m $638.4m $600.9m $573.1m $588.6m $571.6m $587.4m
Retained earnings $701.7m $647.4m $584.3m $644.8m $1.0b $1.1b $1.1b $1.6b $1.6b $1.5b
Accumulated other comprehensive loss ($9.9m) ($6.8m) ($11.1m) ($14.6m) ($7.1m) ($10.8m) ($13.8m) ($15.6m) ($21.6m) ($13.2m)
Treasury stock, at cost: 14 and 4 shares as of February 1, 2026 and February 2, 2025, respectively ($711k) ($739k) ($1.4m) ($435k) ($2.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.