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	May '26 May 3, 2026	Feb '26 Feb 1, 2026	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022
Revenue	7,882	7,807	7,712	7,751	8,674	8,246
Revenue Growth (YoY)	1.30%	1.24%	-0.51%	-10.65%	5.20%	21.56%
Cost of Revenue	4,251	4,204	4,129	4,447	4,997	4,614
Gross Profit	3,631	3,603	3,582	3,304	3,678	3,632
Selling, General & Admin	2,214	2,187	2,152	2,059	2,179	2,179
Total Operating Expenses	2,214	2,187	2,152	2,059	2,179	2,179
Operating Income	1,417	1,416	1,430	1,244	1,498	1,453
Interest Income	34.21	36.84	55.55	29.16	2.26	-1.87
Total Non-Operating Income (Expense)	34.21	36.84	55.55	29.16	2.26	-1.87
Pretax Income	1,451	1,453	1,486	1,273	1,501	1,451
Provision for Income Taxes	362.37	364.12	360.48	323.59	372.78	324.91
Net Income	1,089	1,088	1,125	949.76	1,128	1,126
Net Income to Common	1,089	1,088	1,125	949.76	1,128	1,126
Net Income Growth	1.71%	-3.27%	18.48%	-15.79%	0.14%	65.46%
Shares Outstanding (Basic)	120	121	126	129	136	149
Shares Outstanding (Diluted)	122	123	128	131	138	153
Shares Change (YoY)	-3.74%	-3.82%	-1.92%	-5.54%	-9.50%	-3.42%
EPS (Basic)	9.06	8.96	8.91	7.35	8.29	7.58
EPS (Diluted)	8.93	8.84	8.79	7.28	8.16	7.38
EPS Growth	3.00%	0.57%	20.74%	-10.78%	10.64%	71.31%
Shares Outstanding	117.74	118.77	123.13	128.3	132.45	143.96
Free Cash Flow	1,093	1,055	1,139	1,492	698.71	1,145
Free Cash Flow Growth	3.60%	-7.31%	-23.67%	113.51%	-38.96%	3.55%
Free Cash Flow Per Share	8.97	8.57	8.89	11.43	5.06	7.50
Dividends Per Share	2.740	2.640	2.280	1.800	1.560	1.300
Dividend Growth	3.79%	15.79%	26.67%	15.38%	20.00%	28.71%
Gross Margin	46.06%	46.15%	46.45%	42.62%	42.40%	44.05%
Operating Margin	17.97%	18.13%	18.55%	16.05%	17.27%	17.62%
Profit Margin	13.81%	13.94%	14.59%	12.25%	13.00%	13.66%
FCF Margin	13.87%	13.52%	14.77%	19.25%	8.05%	13.88%
EBITDA	1,648	1,647	1,660	1,477	1,713	1,649
EBITDA Margin	20.91%	21.10%	21.53%	19.05%	19.74%	20.00%
EBIT	1,417	1,416	1,430	1,244	1,498	1,453
EBIT Margin	17.97%	18.13%	18.55%	16.05%	17.27%	17.62%
Effective Tax Rate	24.98%	25.07%	24.26%	25.41%	24.84%	22.39%

SEC Filings: 10-K · 10-Q