Williams-Sonoma Inc. (WSM)
158.02
-0.96 (-0.60%)
At close: Mar 31, 2025, 3:59 PM
158.10
0.05%
After-hours: Mar 31, 2025, 04:35 PM EDT
Williams-Sonoma Income Statement
Year | FY24 | 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 | 7.71B | 7.75B | 8.67B | 8.25B | 6.78B | 5.9B | 5.67B | 5.29B | 5.08B | 4.98B | 4.7B | 4.39B | 4.04B | 3.72B | 3.5B | 3.1B | 3.36B | 3.94B | 3.73B | 3.54B | 3.14B | 2.75B | 2.36B | 2.09B | 1.83B | 1.38B | 1.1B | 933.3M | 811.8M | 644.7M | 528.5M | 410.1M | 344.9M | 312.7M | 287.1M | 218.2M | 174.2M | 136.8M | 100.4M | 68.3M |
Cost of Revenue | 4.13B | 4.45B | 5B | 4.61B | 4.15B | 3.76B | 3.57B | 3.36B | 3.2B | 3.13B | 2.9B | 2.68B | 2.45B | 2.26B | 2.13B | 2B | 2.23B | 2.41B | 2.24B | 2.1B | 1.87B | 1.64B | 1.41B | 1.29B | 1.08B | 776.45M | 624.5M | 532.8M | 472.3M | 395.8M | 306.3M | 244.5M | 210.5M | 185M | 161.7M | 123.5M | 101.8M | 80.2M | 57.6M | 36.4M |
Gross Profit | 3.58B | 3.3B | 3.68B | 3.63B | 2.64B | 2.14B | 2.1B | 1.93B | 1.88B | 1.84B | 1.8B | 1.7B | 1.59B | 1.46B | 1.37B | 1.1B | 1.14B | 1.54B | 1.49B | 1.44B | 1.27B | 1.11B | 951.6M | 793.99M | 745.16M | 607.54M | 479.5M | 400.5M | 339.5M | 248.9M | 222.2M | 165.6M | 134.4M | 127.7M | 125.4M | 94.7M | 72.4M | 56.6M | 42.8M | 31.9M |
Operating Income | 1.43B | 1.24B | 1.5B | 1.45B | 910.7M | 465.87M | 435.95M | 453.81M | 472.6M | 488.63M | 502.26M | 452.1M | 409.16M | 381.73M | 323.41M | 121.44M | 42.15M | 313.4M | 327.5M | 345.09M | 309.97M | 254.79M | 202.3M | 127.97M | 99.52M | 109.2M | 92.2M | 73.8M | 44.2M | 9M | 34.7M | 20.6M | 4.5M | 3.5M | 20.3M | 17.6M | 10.7M | 7.4M | 4.5M | 4.4M |
Interest Income | n/a | 29.16M | 2.26M | 1.86M | 16.23M | 8.85M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 235K | 1.28M | 5.04M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.49B | 1.27B | 1.5B | 1.45B | 894.47M | 457.02M | 429.25M | 452.44M | 471.91M | 488.01M | 502.2M | 452.68M | 409.96M | 381.83M | 323.06M | 120.29M | 41.95M | 316.34M | 337.19M | 348.8M | 310.2M | 255.64M | 202.28M | 122.11M | 92.33M | 110.72M | 90.7M | 70M | 39.2M | 4.3M | 33.5M | 19.4M | 3M | 2.7M | 19M | 15.2M | 8.7M | 5.8M | 3.7M | 4.3M |
Net Income | 1.13B | 949.76M | 1.13B | 1.13B | 680.71M | 356.06M | 333.68M | 259.55M | 305.39M | 310.07M | 308.85M | 278.9M | 256.73M | 236.93M | 200.23M | 77.44M | 30.02M | 195.76M | 208.87M | 214.87M | 191.23M | 157.21M | 124.4M | 75.1M | 56.78M | 68.1M | 54.9M | 41.3M | 22.7M | 2.5M | 19.6M | 11.2M | 1.8M | 1.6M | 11.2M | 9M | 5.2M | 3.3M | 1.8M | 2.4M |
Selling & General & Admin | 2.15B | 2.04B | 2.18B | 2.18B | 1.73B | 1.67B | 1.67B | 1.48B | 1.41B | 1.36B | 1.3B | 1.25B | 1.18B | 1.08B | 1.05B | 981.79M | 1.09B | 1.22B | 1.16B | 1.09B | 961.18M | 855.79M | 749.3M | 666.01M | 594.11M | 461.82M | 360.9M | 302.7M | 274.4M | 225.4M | 177M | 133.8M | 119.5M | 115.7M | 98.7M | 72.4M | 57.2M | 46M | 36.3M | 26.2M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 51.53M | 36.51M | 26.4M | 24M | 20.9M | 14.5M | 10.5M | 11.2M | 10.4M | 8.5M | 6.4M | 4.7M | 4.5M | 3.2M | 2M | 1.3M |
Operating Expenses | 2.15B | 2.06B | 2.18B | 2.18B | 1.73B | 1.67B | 1.67B | 1.48B | 1.41B | 1.36B | 1.3B | 1.25B | 1.18B | 1.08B | 1.05B | 981.79M | 1.09B | 1.22B | 1.16B | 1.09B | 961.18M | 855.79M | 749.3M | 666.01M | 645.64M | 498.33M | 387.3M | 326.7M | 295.3M | 239.9M | 187.5M | 145M | 129.9M | 124.2M | 105.1M | 77.1M | 61.7M | 49.2M | 38.3M | 27.5M |
Interest Expense | n/a | n/a | 2.26M | 1.86M | 16.23M | 8.85M | 6.71M | n/a | n/a | n/a | 62K | n/a | n/a | n/a | 354K | 1.15M | 1.48M | 2.1M | n/a | n/a | n/a | n/a | 20K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 502.2M | 581.1M | 618.5M | 326M | 388.19M | 390.12M | 382.21M | 347.47M | 333.28M | 330.07M | 325.71M | 318.34M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 6.28B | 6.51B | 7.18B | 6.79B | 5.87B | 5.43B | 5.24B | 4.84B | 4.61B | 4.49B | 4.2B | 3.94B | 3.63B | 3.34B | 3.18B | 2.98B | 3.32B | 3.63B | 3.4B | 3.19B | 2.83B | 2.5B | 2.16B | 1.96B | 1.73B | 1.27B | 1.01B | 859.5M | 767.6M | 635.7M | 493.8M | 389.5M | 340.4M | 309.2M | 266.8M | 200.6M | 163.5M | 129.4M | 95.9M | 63.9M |
Income Tax | 360.48M | 323.59M | 372.78M | 324.91M | 213.75M | 100.96M | 95.56M | 192.89M | 166.52M | 177.94M | 193.35M | 173.78M | 153.23M | 144.9M | 122.83M | 42.85M | 11.93M | 120.58M | 128.32M | 133.93M | 118.97M | 98.43M | 77.88M | 47.01M | 35.55M | 42.62M | 35.8M | 28.7M | 16.5M | 1.8M | 13.9M | 8.2M | 1.2M | 1.1M | 7.8M | 6.2M | 3.5M | 2.5M | 1.9M | 1.9M |
Shares Outstanding (Basic) | 126.24M | 129.15M | 136.04M | 148.54M | 154.52M | 156.22M | 162.84M | 167.45M | 177.19M | 181.57M | 187.27M | 193.34M | 198.53M | 208.7M | 213.91M | 211.53M | 211.06M | 218.55M | 228.04M | 231.23M | 232.32M | 231.17M | 230.2M | 224.99M | 223.6M | 224M | 217.07M | 203.95M | 201.78M | 200M | 201.03M | 194.78M | 180M | 213.33M | 186.67M | 171.43M | 160M | 146.67M | 144M | 160M |
Shares Outstanding (Diluted) | 128.04M | 130.54M | 138.2M | 152.71M | 158.11M | 158.45M | 164.68M | 167.45M | 178.92M | 184.2M | 190.4M | 197.53M | 202.1M | 213.16M | 219.04M | 214.75M | 213.76M | 222.89M | 233.55M | 236.85M | 238.69M | 238.03M | 239.1M | 230.88M | 229.84M | 236M | 230.62M | 220.27M | 211.16M | 200M | 206.32M | 203.64M | 180M | 213.33M | 186.67M | 171.43M | 160M | 146.67M | 144M | 160M |
EPS (Basic) | 8.91 | 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) | 8.79 | 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 | 1.66B | 1.49B | 1.5B | 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 | 327.5M | 345.09M | 309.97M | 254.79M | 202.3M | 199.84M | 151.05M | 145.72M | 118.6M | 97.8M | 65.1M | 23.5M | 45.2M | 31.8M | 14.9M | 12M | 26.7M | 22.3M | 15.2M | 10.6M | 6.5M | 5.7M |
Depreciation & Amortization | 229.8M | 232.59M | 445.5M | 412.98M | 405.02M | 403.57M | 188.81M | 183.08M | 173.19M | 167.76M | 162.27M | 149.79M | 134.45M | 130.55M | 144.63M | 151.8M | 148.08M | 111.3M | 106.35M | 98.29M | 89.09M | 80.27M | 82.71M | 71.87M | 51.53M | 36.51M | 26.4M | 24M | 20.9M | 14.5M | 10.5M | 11.2M | 10.4M | 8.5M | 6.4M | 4.7M | 4.5M | 3.2M | 2M | 1.3M |