Williams-Sonoma, Inc. (FRA:WM1)
155.55
+0.40 (0.26%)
At close: Nov 27, 2025
Williams-Sonoma Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 2, 2025 | Feb '25 Feb 2, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
| 7,912 | 7,712 | 7,751 | 8,674 | 8,246 | 6,783 | Upgrade | |
Revenue Growth (YoY) | 5.10% | -0.51% | -10.65% | 5.20% | 21.56% | 15.01% | Upgrade |
Cost of Revenue | 4,248 | 4,129 | 4,447 | 4,997 | 4,614 | 4,147 | Upgrade |
Gross Profit | 3,664 | 3,582 | 3,304 | 3,678 | 3,632 | 2,636 | Upgrade |
Selling, General & Admin | 2,194 | 2,148 | 2,045 | 2,164 | 2,179 | 1,698 | Upgrade |
Operating Expenses | 2,194 | 2,148 | 2,045 | 2,164 | 2,179 | 1,698 | Upgrade |
Operating Income | 1,469 | 1,434 | 1,259 | 1,514 | 1,453 | 937.8 | Upgrade |
Interest Expense | - | - | - | - | -1.87 | -16.23 | Upgrade |
Interest & Investment Income | 40.88 | 55.55 | 29.16 | 2.26 | - | - | Upgrade |
EBT Excluding Unusual Items | 1,510 | 1,490 | 1,288 | 1,516 | 1,451 | 921.57 | Upgrade |
Asset Writedown | -1.3 | -3.9 | -14.5 | -15.6 | - | -27.1 | Upgrade |
Pretax Income | 1,509 | 1,486 | 1,273 | 1,501 | 1,451 | 894.47 | Upgrade |
Income Tax Expense | 377.8 | 360.48 | 323.59 | 372.78 | 324.91 | 213.75 | Upgrade |
Net Income | 1,131 | 1,125 | 949.76 | 1,128 | 1,126 | 680.71 | Upgrade |
Net Income to Common | 1,131 | 1,125 | 949.76 | 1,128 | 1,126 | 680.71 | Upgrade |
Net Income Growth | 5.82% | 18.48% | -15.79% | 0.14% | 65.46% | 91.18% | Upgrade |
Shares Outstanding (Basic) | 122 | 126 | 129 | 136 | 149 | 155 | Upgrade |
Shares Outstanding (Diluted) | 124 | 128 | 131 | 138 | 153 | 158 | Upgrade |
Shares Change (YoY) | -4.00% | -1.92% | -5.54% | -9.50% | -3.42% | -0.21% | Upgrade |
EPS (Basic) | 9.24 | 8.91 | 7.35 | 8.29 | 7.58 | 4.41 | Upgrade |
EPS (Diluted) | 9.11 | 8.79 | 7.28 | 8.16 | 7.38 | 4.30 | Upgrade |
EPS Growth | 10.21% | 20.74% | -10.78% | 10.64% | 71.31% | 91.76% | Upgrade |
Free Cash Flow | 1,106 | 1,139 | 1,492 | 698.7 | 1,145 | 1,105 | Upgrade |
Free Cash Flow Per Share | 8.90 | 8.89 | 11.43 | 5.06 | 7.50 | 6.99 | Upgrade |
Dividend Per Share | 2.545 | 2.275 | 1.800 | 1.560 | 1.300 | 1.010 | Upgrade |
Dividend Growth | 17.82% | 26.39% | 15.38% | 20.00% | 28.71% | 5.21% | Upgrade |
Gross Margin | 46.31% | 46.45% | 42.62% | 42.40% | 44.05% | 38.87% | Upgrade |
Operating Margin | 18.57% | 18.60% | 16.24% | 17.45% | 17.62% | 13.83% | Upgrade |
Profit Margin | 14.30% | 14.59% | 12.25% | 13.00% | 13.66% | 10.04% | Upgrade |
Free Cash Flow Margin | 13.98% | 14.77% | 19.25% | 8.05% | 13.88% | 16.30% | Upgrade |
EBITDA | 1,698 | 1,664 | 1,491 | 1,728 | 1,649 | 1,126 | Upgrade |
EBITDA Margin | 21.46% | 21.58% | 19.24% | 19.92% | 20.00% | 16.61% | Upgrade |
D&A For EBITDA | 228.82 | 229.8 | 232.59 | 214.15 | 196.09 | 188.66 | Upgrade |
EBIT | 1,469 | 1,434 | 1,259 | 1,514 | 1,453 | 937.8 | Upgrade |
EBIT Margin | 18.57% | 18.60% | 16.24% | 17.45% | 17.62% | 13.83% | Upgrade |
Effective Tax Rate | 25.04% | 24.26% | 25.41% | 24.84% | 22.39% | 23.90% | Upgrade |
Advertising Expenses | - | 567.72 | 502.25 | 581.06 | 618.5 | 326 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.