v3.26.1
SEGMENT REPORTING (Tables)
 3 Months Ended
May 03, 2026
Segment Reporting [Abstract]  
Segment Information
The following table summarizes reported net revenues, significant segment expenses, operating income and earnings before income taxes for the thirteen weeks ended May 3, 2026 and May 4, 2025.
For the Thirteen Weeks Ended
(In thousands)May 3, 2026May 4, 2025
Net revenues$1,805,456 $1,730,113 
Less:
Cost of merchandise and shipping808,475 766,635 
Occupancy, excluding depreciation148,284 141,829 
Employment286,687 270,430 
Advertising121,801 117,750 
Other segment items 1
93,174 86,877 
Depreciation and amortization expense55,347 55,879 
Operating income
291,688 290,713 
Interest income, net6,907 9,533 
Earnings before income taxes
$298,595 $300,246 
1Other segment items within operating income include general expenses, which consist primarily of credit card fees, data processing expenses and administrative expenses.
The following table summarizes our net revenues by brand for the thirteen weeks ended May 3, 2026 and May 4, 2025.
 
For the Thirteen Weeks Ended 1
(In thousands)May 3, 2026May 4, 2025
Pottery Barn$708,447 $695,092 
West Elm471,174 437,085 
Williams Sonoma 2
271,542 257,493 
Pottery Barn Kids and Teen240,149 229,716 
Other 3
114,144 110,727 
Total 4
$1,805,456 $1,730,113 
1Includes business-to-business net revenues within each brand.
2Includes Williams Sonoma Home net revenues.
3Primarily consists of net revenues from Rejuvenation, Mark and Graham, our international franchise operations, GreenRow and Dormify.
4Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom, and our franchise businesses) of $73.4 million and $77.8 million for the thirteen weeks ended May 3, 2026 and May 4, 2025, respectively.
Summary of Long-lived Assets by Geographic Areas
Long-lived assets by geographic location, which excludes deferred income taxes, goodwill, and intangible assets, are as follows:
As of
(In thousands)
May 3,
2026
February 1,
2026
May 4,
2025
U.S.$2,482,635 $2,448,273 $2,289,438 
International53,399 57,552 68,021 
Total$2,536,034 $2,505,825 $2,357,459