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	7.71B	7.53B	7.58B	7.66B	7.75B	7.92B	8.26B	8.54B	8.67B	8.72B	8.58B	8.39B	8.25B	8.04B	7.75B	7.3B	6.78B	6.33B	6.01B	5.89B	5.9B	5.89B	5.81B	5.71B	5.67B	5.52B	5.46B	5.38B	5.29B	5.19B	5.14B	5.1B	5.08B	5.09B	5.08B	5.04B
Cost of Revenue	4.08B	4.01B	4.08B	4.22B	4.45B	4.66B	4.91B	5.01B	5B	4.93B	4.8B	4.68B	4.61B	4.57B	4.47B	4.32B	4.15B	3.97B	3.84B	3.78B	3.76B	3.73B	3.67B	3.6B	3.57B	3.48B	3.45B	3.42B	3.36B	3.29B	3.24B	3.21B	3.2B	3.22B	3.21B	3.19B
Gross Profit	3.64B	3.52B	3.5B	3.43B	3.3B	3.26B	3.35B	3.52B	3.68B	3.79B	3.78B	3.71B	3.63B	3.47B	3.28B	2.97B	2.64B	2.36B	2.18B	2.11B	2.14B	2.16B	2.13B	2.11B	2.1B	2.04B	2.01B	1.97B	1.93B	1.91B	1.9B	1.89B	1.88B	1.87B	1.86B	1.86B
Operating Income	1.46B	1.39B	1.39B	1.37B	1.25B	1.26B	1.28B	1.37B	1.5B	1.55B	1.54B	1.5B	1.45B	1.33B	1.27B	1.14B	910.7M	712.3M	539.58M	440.39M	465.87M	463.04M	455.53M	443.54M	435.95M	434.04M	450.47M	457.89M	453.81M	470.69M	469.86M	471.55M	472.6M	479.46M	480.16M	480.23M
Interest Income	55.55M	56.21M	51.59M	39.72M	29.16M	17.4M	10.22M	6.88M	1.55M	163.1K	163K	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	1.52B	1.45B	1.44B	1.41B	1.27B	1.27B	1.29B	1.38B	1.5B	1.55B	1.54B	1.5B	1.45B	1.33B	1.27B	1.12B	894.47M	696.96M	527.03M	431.63M	457.02M	453.92M	446.69M	435.78M	429.25M	428.57M	446.69M	455.21M	452.44M	469.62M	468.89M	470.89M	471.91M	478.87M	479.72M	479.68M
Net Income	1.15B	1.09B	1.08B	1.06B	949.76M	950.32M	964.75M	1.03B	1.13B	1.18B	1.17B	1.15B	1.13B	1.03B	984.6M	873.09M	680.71M	537.8M	410.75M	338.83M	356.06M	345.36M	352.11M	341.17M	333.68M	274.11M	263.95M	265.16M	259.55M	308.41M	306.48M	305.35M	305.39M	301.89M	302.99M	304.88M
Selling & General & Admin	2.17B	2.13B	2.11B	2.06B	2.06B	2.01B	2.07B	2.15B	2.18B	2.24B	2.23B	2.21B	2.18B	2.14B	2.01B	1.84B	1.73B	1.65B	1.64B	1.67B	1.67B	1.69B	1.68B	1.67B	1.67B	1.6B	1.56B	1.51B	1.48B	1.44B	1.43B	1.42B	1.41B	1.39B	1.38B	1.38B
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	2.17B	2.13B	2.11B	2.06B	2.06B	2.01B	2.07B	2.15B	2.18B	2.24B	2.23B	2.21B	2.18B	2.14B	2.01B	1.84B	1.73B	1.65B	1.64B	1.67B	1.67B	1.69B	1.68B	1.67B	1.67B	1.6B	1.56B	1.51B	1.48B	1.44B	1.43B	1.42B	1.41B	1.39B	1.38B	1.38B
Interest Expense	n/a	37.99M	37.99M	37.99M	37.99M	n/a	1.38M	1.73M	1.73M	1.73M	465K	121K	1.99M	4.26M	9.48M	15.94M	16.23M	13.97M	11.19M	7.39M	7.49M	7.49M	7.21M	6.13M	5.07M	5.07M	3.38M	2.28M	1.08M	1.08M	971K	488K	488K	488K	342K	617K
Selling & Marketing Expenses	n/a	502.2M	502.2M	502.2M	502.2M	n/a	n/a	n/a	n/a	618.5M	618.5M	618.5M	618.5M	325.99M	325.99M	325.99M	325.99M	388.19M	388.19M	388.19M	388.19M	390.12M	390.12M	390.12M	390.12M	382.21M	382.21M	382.21M	382.21M	347.47M	347.47M	347.47M	347.47M	333.28M	333.28M	333.28M
Cost & Expenses	6.25B	6.13B	6.19B	6.29B	6.5B	6.67B	6.98B	7.16B	7.18B	7.17B	7.03B	6.89B	6.79B	6.71B	6.48B	6.16B	5.87B	5.62B	5.47B	5.45B	5.43B	5.43B	5.35B	5.27B	5.24B	5.08B	5.01B	4.93B	4.84B	4.72B	4.67B	4.63B	4.61B	4.61B	4.6B	4.56B
Income Tax Expense	368.99M	353.88M	355.37M	349.36M	323.59M	322.97M	326.28M	351.69M	372.78M	378.32M	370.66M	348.94M	324.91M	294.06M	280.93M	248.19M	213.75M	159.16M	116.28M	92.8M	100.96M	108.57M	94.58M	94.61M	95.56M	154.46M	182.74M	190.05M	192.89M	161.2M	162.41M	165.55M	166.52M	176.98M	176.73M	174.81M
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)	9.10	8.58	8.44	8.25	7.37	7.29	7.33	7.71	8.32	8.36	8.16	7.85	7.56	6.85	6.47	5.69	4.42	3.47	2.65	2.18	2.29	2.19	2.22	2.13	2.07	1.66	1.57	1.57	1.52	1.78	1.75	1.74	1.73	1.69	1.69	1.69
EPS (Diluted)	9.01	8.45	8.33	8.15	7.29	7.21	7.24	7.61	8.18	8.20	7.98	7.65	7.35	6.66	6.29	5.53	4.31	3.40	2.60	2.14	2.25	2.16	2.19	2.10	2.04	1.64	1.56	1.56	1.51	1.76	1.74	1.72	1.71	1.67	1.67	1.67
EBITDA	1.69B	1.63B	1.62B	1.6B	1.48B	1.48B	1.5B	1.54B	1.61B	1.66B	1.64B	1.65B	1.65B	1.53B	1.47B	1.33B	1.1B	899.87M	726.69M	627.5M	653.61M	651.18M	644.28M	631.31M	624.76M	622.81M	637.31M	643.89M	636.89M	651.61M	649.73M	648.45M	645.79M	649.2M	647.39M	647.08M
EBIT	1.48B	1.41B	1.4B	1.38B	1.24B	1.26B	1.28B	1.38B	1.5B	1.55B	1.54B	1.5B	1.45B	1.33B	1.28B	1.14B	910.7M	712.3M	539.58M	440.39M	465.87M	463.04M	455.53M	443.54M	435.95M	434.04M	450.47M	457.89M	453.81M	470.69M	469.86M	471.55M	472.6M	479.46M	480.16M	480.23M
Depreciation & Amortization	229.8M	238.22M	235.01M	233.98M	232.59M	222.77M	281.63M	334.77M	383.75M	434.33M	423.51M	416.69M	412.98M	353.97M	297.96M	243.31M	188.66M	187.6M	187.13M	187.15M	187.76M	188.14M	188.74M	187.77M	188.81M	188.77M	186.84M	186M	183.08M	180.92M	179.87M	176.91M	173.19M	170.41M	167.9M	167.52M