Williams-Sonoma Inc. (WSM)

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141.85

3.98 (2.89%)

At close: Apr 22, 2025, 3:59 PM

143.54

1.19%

After-hours: Apr 22, 2025, 07:57 PM EDT

Williams-Sonoma Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 2, 2025	Oct 27, 2024	Jul 28, 2024	Apr 28, 2024	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	Feb 3, 2019	Oct 28, 2018	Jul 29, 2018	Apr 29, 2018	Jan 28, 2018	Oct 29, 2017	Jul 30, 2017	Apr 30, 2017	Jan 29, 2017	Oct 30, 2016	Jul 31, 2016	May 1, 2016
Revenue	2.46B	1.8B	1.79B	1.66B	2.28B	1.85B	1.86B	1.76B	2.45B	2.19B	2.14B	1.89B	2.5B	2.05B	1.95B	1.75B	2.29B	1.76B	1.49B	1.24B	1.84B	1.44B	1.37B	1.24B	1.84B	1.36B	1.28B	1.2B	1.68B	1.3B	1.2B	1.11B	1.58B	1.25B	1.16B	1.1B
Cost of Revenue	1.3B	958.95M	961.98M	857.83M	1.23B	1.03B	1.11B	1.08B	1.44B	1.28B	1.21B	1.06B	1.38B	1.15B	1.09B	996.18M	1.33B	1.06B	939.58M	820.94M	1.15B	924.3M	886.95M	796.8M	1.13B	862M	811.23M	770.84M	1.03B	832.27M	778.89M	715.75M	959.55M	787.16M	748.49M	705.3M
Gross Profit	1.17B	841.72M	826.33M	802.51M	1.05B	822.36M	757.57M	675.06M	1.01B	910.53M	928.81M	828.55M	1.13B	895.49M	858.39M	752.85M	965.22M	705.58M	551.2M	414.26M	692.73M	518.17M	483.86M	444.33M	709.92M	494.98M	463.94M	432.16M	646.17M	467.07M	422.71M	395.76M	622.03M	458.22M	410.54M	392.52M
Operating Income	530.14M	320.64M	289.92M	323.83M	459.58M	315.08M	271.55M	199.48M	469.79M	339.63M	365.52M	323.48M	524.57M	330.27M	323.1M	275.18M	402.09M	274.6M	185.36M	48.65M	203.69M	101.89M	86.17M	74.13M	200.85M	94.38M	74.17M	66.55M	198.94M	110.81M	81.58M	62.47M	215.82M	109.98M	83.28M	63.52M
Interest Income	12.48M	11.8M	15.21M	16.05M	13.15M	7.18M	3.33M	5.5M	1.38M	100.00	n/a	163K	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
Pretax Income	542.63M	332.44M	305.12M	339.88M	471.24M	322.26M	274.88M	204.97M	471.17M	340M	365.87M	323.64M	524.66M	330.15M	323.14M	273.31M	399.82M	269.26M	178.9M	46.49M	202.32M	99.33M	83.5M	71.88M	199.22M	92.1M	72.58M	65.35M	198.54M	110.22M	81.1M	62.58M	215.72M	109.49M	83.11M	63.59M
Net Income	410.72M	248.95M	225.75M	265.67M	354.44M	237.28M	201.51M	156.53M	354.99M	251.72M	267.07M	254.11M	402.94M	249.52M	246.07M	227.8M	308.95M	201.77M	134.56M	35.42M	166.04M	74.71M	62.65M	52.66M	155.34M	81.47M	51.71M	45.17M	95.76M	71.31M	52.92M	39.55M	144.63M	69.38M	51.78M	39.6M
Selling & General & Admin	635.48M	521.07M	536.41M	478.69M	589.02M	507.28M	486.02M	475.58M	540.06M	570.89M	563.29M	505.07M	600.66M	565.22M	535.29M	477.68M	563.14M	430.98M	365.84M	365.62M	489.04M	416.28M	397.7M	370.2M	509.07M	400.6M	389.78M	365.61M	447.23M	356.25M	341.13M	333.29M	406.21M	348.24M	327.26M	328.99M
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
Other Expenses	1.00	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
Operating Expenses	635.48M	521.07M	536.41M	478.69M	589.02M	507.28M	486.02M	475.58M	540.06M	570.89M	563.29M	505.07M	600.66M	565.22M	535.29M	477.68M	563.14M	430.98M	365.84M	365.62M	489.04M	416.28M	397.7M	370.2M	509.07M	400.6M	389.78M	365.61M	447.23M	356.25M	341.13M	333.29M	406.21M	348.24M	327.26M	328.99M
Interest Expense	n/a	n/a	n/a	n/a	37.99M	n/a	n/a	n/a	n/a	1.38M	344K	n/a	n/a	121K	n/a	1.87M	2.26M	5.34M	6.46M	2.16M	n/a	2.56M	2.67M	2.25M	n/a	2.29M	1.58M	1.2M	n/a	594K	483K	n/a	n/a	488K	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	502.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	618.5M	n/a	n/a	n/a	325.99M	n/a	n/a	n/a	388.19M	n/a	n/a	n/a	390.12M	n/a	n/a	n/a	382.21M	n/a	n/a	n/a	347.47M	n/a	n/a	n/a
Cost & Expenses	1.93B	1.48B	1.5B	1.34B	1.82B	1.54B	1.59B	1.56B	1.98B	1.85B	1.77B	1.57B	1.98B	1.72B	1.63B	1.47B	1.89B	1.49B	1.31B	1.19B	1.64B	1.34B	1.28B	1.17B	1.64B	1.26B	1.2B	1.14B	1.48B	1.19B	1.12B	1.05B	1.37B	1.14B	1.08B	1.03B
Income Tax Expense	131.91M	83.49M	79.38M	74.22M	116.8M	84.97M	73.38M	48.44M	116.18M	88.28M	98.79M	69.53M	121.72M	80.62M	77.07M	45.5M	90.87M	67.49M	44.33M	11.06M	36.27M	24.61M	20.85M	19.22M	43.88M	10.63M	20.87M	20.18M	102.78M	38.91M	28.18M	23.02M	71.09M	40.11M	31.32M	24M
Shares Outstanding (Basic)	125.22M	125.33M	128.26M	128.41M	128.29M	128.28M	128.33M	131.7M	132.7M	133.41M	136.36M	141.7M	148.02M	148.02M	149.57M	151.6M	153.01M	154.97M	155.57M	154.52M	154.73M	155.79M	156.98M	157.37M	159.22M	160.95M	164.68M	166.78M	168.07M	169.88M	172.86M	173.92M	175.34M	176.76M	178.08M	178.6M
Shares Outstanding (Diluted)	125.23M	126.89M	129.81M	130.63M	130.29M	129.55M	129.05M	133.39M	134.4M	135.23M	138.16M	145.3M	151.89M	151.89M	153.17M	156.97M	157.69M	158.66M	158.53M	156.8M	157.82M	158.38M	158.94M	159.73M	161.36M	163.28M	166.33M	168.35M	169.46M	170.77M	173.7M	175.42M	177.27M	178.29M	179.47M	181.03M
EPS (Basic)	3.28	1.99	1.76	2.07	2.76	1.85	1.57	1.19	2.68	1.89	1.96	1.79	2.72	1.69	1.65	1.50	2.02	1.30	0.86	0.23	1.07	0.48	0.40	0.33	0.98	0.51	0.31	0.27	0.57	0.42	0.31	0.23	0.82	0.39	0.29	0.22
EPS (Diluted)	3.28	1.96	1.74	2.03	2.72	1.83	1.56	1.17	2.64	1.86	1.93	1.75	2.65	1.64	1.61	1.45	1.96	1.27	0.85	0.23	1.05	0.47	0.39	0.33	0.96	0.50	0.31	0.27	0.57	0.42	0.30	0.23	0.82	0.39	0.29	0.22
EBITDA	588.29M	379.04M	346.18M	380.82M	526.14M	370.26M	326.79M	255.08M	526.53M	394.59M	365.52M	323.48M	574.76M	379.48M	371.87M	323.1M	455.5M	321.82M	232.26M	94.87M	250.92M	148.64M	133.07M	120.97M	248.49M	141.74M	120.1M	114.42M	246.54M	156.24M	126.68M	107.42M	261.27M	154.35M	125.41M	104.77M
EBIT	530.14M	320.64M	289.92M	339.88M	458.09M	315.08M	271.55M	199.48M	469.79M	340M	365.87M	323.64M	524.66M	330.27M	323.14M	275.18M	402.09M	274.6M	185.36M	48.65M	203.69M	101.89M	86.17M	74.13M	200.85M	94.38M	74.17M	66.55M	198.94M	110.81M	81.58M	62.47M	215.82M	109.98M	83.28M	63.52M
Depreciation & Amortization	58.15M	58.39M	56.27M	57M	66.56M	55.18M	55.24M	55.6M	56.74M	114.05M	108.38M	104.59M	107.32M	103.23M	101.55M	100.88M	48.31M	47.22M	46.9M	46.22M	47.26M	46.75M	46.91M	46.84M	47.64M	47.36M	45.94M	47.87M	47.6M	45.42M	45.1M	44.95M	45.45M	44.38M	42.13M	41.24M