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
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
Revenue	7,912	7,712	7,751	8,674	8,246	6,783
Revenue Growth (YoY)	5.10%	-0.51%	-10.65%	5.20%	21.56%	15.01%
Cost of Revenue	4,248	4,129	4,447	4,997	4,614	4,147
Gross Profit	3,664	3,582	3,304	3,678	3,632	2,636
Selling, General & Admin	2,194	2,148	2,045	2,164	2,179	1,698
Operating Expenses	2,194	2,148	2,045	2,164	2,179	1,698
Operating Income	1,469	1,434	1,259	1,514	1,453	937.8
Interest Expense	-	-	-	-	-1.87	-16.23
Interest & Investment Income	40.88	55.55	29.16	2.26	-	-
EBT Excluding Unusual Items	1,510	1,490	1,288	1,516	1,451	921.57
Asset Writedown	-1.3	-3.9	-14.5	-15.6	-	-27.1
Pretax Income	1,509	1,486	1,273	1,501	1,451	894.47
Income Tax Expense	377.8	360.48	323.59	372.78	324.91	213.75
Net Income	1,131	1,125	949.76	1,128	1,126	680.71
Net Income to Common	1,131	1,125	949.76	1,128	1,126	680.71
Net Income Growth	5.82%	18.48%	-15.79%	0.14%	65.46%	91.18%
Shares Outstanding (Basic)	122	126	129	136	149	155
Shares Outstanding (Diluted)	124	128	131	138	153	158
Shares Change (YoY)	-4.00%	-1.92%	-5.54%	-9.50%	-3.42%	-0.21%
EPS (Basic)	9.24	8.91	7.35	8.29	7.58	4.41
EPS (Diluted)	9.11	8.79	7.28	8.16	7.38	4.30
EPS Growth	10.21%	20.74%	-10.78%	10.64%	71.31%	91.76%
Free Cash Flow	1,106	1,139	1,492	698.7	1,145	1,105
Free Cash Flow Per Share	8.90	8.89	11.43	5.06	7.50	6.99
Dividend Per Share	2.545	2.275	1.800	1.560	1.300	1.010
Dividend Growth	17.82%	26.39%	15.38%	20.00%	28.71%	5.21%
Gross Margin	46.31%	46.45%	42.62%	42.40%	44.05%	38.87%
Operating Margin	18.57%	18.60%	16.24%	17.45%	17.62%	13.83%
Profit Margin	14.30%	14.59%	12.25%	13.00%	13.66%	10.04%
Free Cash Flow Margin	13.98%	14.77%	19.25%	8.05%	13.88%	16.30%
EBITDA	1,698	1,664	1,491	1,728	1,649	1,126
EBITDA Margin	21.46%	21.58%	19.24%	19.92%	20.00%	16.61%
D&A For EBITDA	228.82	229.8	232.59	214.15	196.09	188.66
EBIT	1,469	1,434	1,259	1,514	1,453	937.8
EBIT Margin	18.57%	18.60%	16.24%	17.45%	17.62%	13.83%
Effective Tax Rate	25.04%	24.26%	25.41%	24.84%	22.39%	23.90%
Advertising Expenses	-	567.72	502.25	581.06	618.5	326

Source: S&P Global Market Intelligence. Standard template. Financial Sources.