Williams-Sonoma Inc.
(WSM)
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At close: undefined
195.63
0.00%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 7.75B | 8.67B | 8.25B | 6.78B | 5.90B | 5.67B | 5.29B | 5.08B | 4.98B | 4.70B | 4.39B | 4.04B | 3.72B | 3.50B | 3.10B | 3.36B | 3.94B | 3.73B | 3.54B | 3.14B | 2.75B | 2.36B | 2.09B | 1.83B | 1.38B | 1.10B | 933.30M | 811.80M | 644.70M | 528.50M | 410.10M | 344.90M | 312.70M | 287.10M | 218.20M | 174.20M | 136.80M | 100.40M | 68.30M |
Cost of Revenue | 4.45B | 5.00B | 4.61B | 4.15B | 3.76B | 3.57B | 3.36B | 3.20B | 3.13B | 2.90B | 2.68B | 2.45B | 2.26B | 2.13B | 2.00B | 2.23B | 2.41B | 2.24B | 2.10B | 1.87B | 1.64B | 1.41B | 1.29B | 1.08B | 776.45M | 624.50M | 532.80M | 472.30M | 395.80M | 306.30M | 244.50M | 210.50M | 185.00M | 161.70M | 123.50M | 101.80M | 80.20M | 57.60M | 36.40M |
Gross Profit | 3.30B | 3.68B | 3.63B | 2.64B | 2.14B | 2.10B | 1.93B | 1.88B | 1.84B | 1.80B | 1.70B | 1.59B | 1.46B | 1.37B | 1.10B | 1.14B | 1.54B | 1.49B | 1.44B | 1.27B | 1.11B | 951.60M | 793.99M | 745.16M | 607.54M | 479.50M | 400.50M | 339.50M | 248.90M | 222.20M | 165.60M | 134.40M | 127.70M | 125.40M | 94.70M | 72.40M | 56.60M | 42.80M | 31.90M |
Operating Income | 1.24B | 1.50B | 1.45B | 910.70M | 465.87M | 435.95M | 453.81M | 472.60M | 488.63M | 502.26M | 452.10M | 409.16M | 381.73M | 323.41M | 121.44M | 42.15M | 313.40M | 327.50M | 345.09M | 309.97M | 254.79M | 202.30M | 127.97M | 99.52M | 109.20M | 92.20M | 73.80M | 44.20M | 9.00M | 34.70M | 20.60M | 4.50M | 3.50M | 20.30M | 17.60M | 10.70M | 7.40M | 4.50M | 4.40M |
Interest Income | 29.16M | 2.26M | 1.86M | 16.23M | 8.85M | - | - | - | - | - | - | - | - | - | 235.00K | 1.28M | 5.04M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.27B | 1.50B | 1.45B | 894.47M | 457.02M | 429.25M | 452.44M | 471.91M | 488.01M | 502.20M | 452.68M | 409.96M | 381.83M | 323.06M | 120.29M | 41.95M | 316.34M | 337.19M | 348.80M | 310.20M | 255.64M | 202.28M | 122.11M | 92.33M | 110.72M | 90.70M | 70.00M | 39.20M | 4.30M | 33.50M | 19.40M | 3.00M | 2.70M | 19.00M | 15.20M | 8.70M | 5.80M | 3.70M | 4.30M |
Net Income | 949.76M | 1.13B | 1.13B | 680.71M | 356.06M | 333.68M | 259.55M | 305.39M | 310.07M | 308.85M | 278.90M | 256.73M | 236.93M | 200.23M | 77.44M | 30.02M | 195.76M | 208.87M | 214.87M | 191.23M | 157.21M | 124.40M | 75.10M | 56.78M | 68.10M | 54.90M | 41.30M | 22.70M | 2.50M | 19.60M | 11.20M | 1.80M | 1.60M | 11.20M | 9.00M | 5.20M | 3.30M | 1.80M | 2.40M |
Selling & General & Admin | 2.04B | 2.18B | 2.18B | 1.73B | 1.67B | 1.67B | 1.48B | 1.41B | 1.36B | 1.30B | 1.25B | 1.18B | 1.08B | 1.05B | 981.79M | 1.09B | 1.22B | 1.16B | 1.09B | 961.18M | 855.79M | 749.30M | 666.01M | 594.11M | 461.82M | 360.90M | 302.70M | 274.40M | 225.40M | 177.00M | 133.80M | 119.50M | 115.70M | 98.70M | 72.40M | 57.20M | 46.00M | 36.30M | 26.20M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51.53M | 36.51M | 26.40M | 24.00M | 20.90M | 14.50M | 10.50M | 11.20M | 10.40M | 8.50M | 6.40M | 4.70M | 4.50M | 3.20M | 2.00M | 1.30M |
Operating Expenses | 2.06B | 2.18B | 2.18B | 1.73B | 1.67B | 1.67B | 1.48B | 1.41B | 1.36B | 1.30B | 1.25B | 1.18B | 1.08B | 1.05B | 981.79M | 1.09B | 1.22B | 1.16B | 1.09B | 961.18M | 855.79M | 749.30M | 666.01M | 645.64M | 498.33M | 387.30M | 326.70M | 295.30M | 239.90M | 187.50M | 145.00M | 129.90M | 124.20M | 105.10M | 77.10M | 61.70M | 49.20M | 38.30M | 27.50M |
Interest Expense | - | 2.26M | 1.86M | 16.23M | 8.85M | 6.71M | - | - | - | 62.00K | - | - | - | 354.00K | 1.15M | 1.48M | 2.10M | - | - | - | - | 20.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 502.20M | 581.10M | 618.50M | 326.00M | 388.19M | 390.12M | 382.21M | 347.47M | 333.28M | 330.07M | 325.71M | 318.34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 6.51B | 7.18B | 6.79B | 5.87B | 5.43B | 5.24B | 4.84B | 4.61B | 4.49B | 4.20B | 3.94B | 3.63B | 3.34B | 3.18B | 2.98B | 3.32B | 3.63B | 3.40B | 3.19B | 2.83B | 2.50B | 2.16B | 1.96B | 1.73B | 1.27B | 1.01B | 859.50M | 767.60M | 635.70M | 493.80M | 389.50M | 340.40M | 309.20M | 266.80M | 200.60M | 163.50M | 129.40M | 95.90M | 63.90M |
Income Tax | 323.59M | 372.78M | 324.91M | 213.75M | 100.96M | 95.56M | 192.89M | 166.52M | 177.94M | 193.35M | 173.78M | 153.23M | 144.90M | 122.83M | 42.85M | 11.93M | 120.58M | 128.32M | 133.93M | 118.97M | 98.43M | 77.88M | 47.01M | 35.55M | 42.62M | 35.80M | 28.70M | 16.50M | 1.80M | 13.90M | 8.20M | 1.20M | 1.10M | 7.80M | 6.20M | 3.50M | 2.50M | 1.90M | 1.90M |
Shares Outstanding (Basic) | 129.15M | 136.04M | 148.54M | 154.52M | 156.22M | 162.84M | 167.45M | 177.19M | 181.57M | 187.27M | 193.34M | 198.53M | 208.70M | 213.91M | 211.53M | 211.06M | 218.55M | 228.04M | 231.23M | 232.32M | 231.17M | 230.20M | 224.99M | 223.60M | 224.00M | 217.07M | 203.95M | 201.78M | 200.00M | 201.03M | 194.78M | 180.00M | 213.33M | 186.67M | 171.43M | 160.00M | 146.67M | 144.00M | 160.00M |
Shares Outstanding (Diluted) | 130.54M | 138.20M | 152.71M | 158.11M | 158.45M | 164.68M | 167.45M | 178.92M | 184.20M | 190.40M | 197.53M | 202.10M | 213.16M | 219.04M | 214.75M | 213.76M | 222.89M | 233.55M | 236.85M | 238.69M | 238.03M | 239.10M | 230.88M | 229.84M | 236.00M | 230.62M | 220.27M | 211.16M | 200.00M | 206.32M | 203.64M | 180.00M | 213.33M | 186.67M | 171.43M | 160.00M | 146.67M | 144.00M | 160.00M |
EPS (Basic) | 7.35 | 8.29 | 7.58 | 4.41 | 2.28 | 2.05 | 1.55 | 1.72 | 1.71 | 1.65 | 1.44 | 1.29 | 1.14 | 0.94 | 0.37 | 0.14 | 0.90 | 0.92 | 0.93 | 0.82 | 0.68 | 0.54 | 0.33 | 0.25 | 0.30 | 0.25 | 0.20 | 0.11 | 0.01 | 0.10 | 0.06 | 0.01 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 |
EPS (Diluted) | 7.28 | 8.16 | 7.38 | 4.31 | 2.25 | 2.03 | 1.55 | 1.71 | 1.68 | 1.62 | 1.41 | 1.27 | 1.11 | 0.91 | 0.36 | 0.14 | 0.88 | 0.89 | 0.91 | 0.80 | 0.66 | 0.52 | 0.33 | 0.25 | 0.29 | 0.24 | 0.19 | 0.11 | 0.01 | 0.09 | 0.05 | 0.01 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 1.49B | 1.50B | 1.65B | 1.13B | 653.63M | 624.76M | 636.89M | 645.79M | 656.39M | 664.54M | 601.89M | 543.62M | 512.28M | 468.04M | 273.24M | 191.52M | 459.14M | 327.50M | 345.09M | 309.97M | 254.79M | 202.30M | 199.84M | 151.05M | 145.72M | 118.60M | 97.80M | 65.10M | 23.50M | 45.20M | 31.80M | 14.90M | 12.00M | 26.70M | 22.30M | 15.20M | 10.60M | 6.50M | 5.70M |
Depreciation & Amortization | 232.59M | 445.50M | 412.98M | 405.02M | 403.57M | 188.81M | 183.08M | 173.19M | 167.76M | 162.27M | 149.79M | 134.45M | 130.55M | 144.63M | 151.80M | 148.08M | 111.30M | 106.35M | 98.29M | 89.09M | 80.27M | 82.71M | 71.87M | 51.53M | 36.51M | 26.40M | 24.00M | 20.90M | 14.50M | 10.50M | 11.20M | 10.40M | 8.50M | 6.40M | 4.70M | 4.50M | 3.20M | 2.00M | 1.30M |