The Williams Companies, Inc. (WMB)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Transmission & Gulf of Mexico Revenue	5.19B	4.89B	4.30B
Transmission & Gulf of Mexico Revenue Growth	6.18%	13.63%	9.94%
Northeast G&P Revenue	2.06B	2.03B	1.92B
Northeast G&P Revenue Growth	1.58%	5.46%	1.16%
West Revenue	2.09B	1.76B	1.74B
West Revenue Growth	18.26%	1.55%	19.23%
Gas & NGL Marketing Services Revenue	2.38B	2.78B	2.50B
Gas & NGL Marketing Services Revenue Growth	-14.34%	11.04%	4.91%
Revenue (Other)	219.00M	495.00M	42.00M
Revenue (Total)	11.93B	11.95B	10.50B
Revenue (Total) Growth	-0.15%	13.78%	-3.70%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Transmission & Gulf of Mexico Modified EBITDA	3.87B	3.72B	3.27B
Transmission & Gulf of Mexico Modified EBITDA Growth	4.09%	13.66%	6.68%
Northeast G&P Modified EBITDA	2.04B	2.03B	1.96B
Northeast G&P Modified EBITDA Growth	0.49%	3.57%	2.19%
West Modified EBITDA	1.29B	1.24B	1.31B
West Modified EBITDA Growth	4.28%	-5.64%	5.98%
Gas & NGL Marketing Services Modified EBITDA	199.00M	311.00M	-124.00M
Gas & NGL Marketing Services Modified EBITDA Growth	-36.01%	-	-
Other Modified EBITDA	533.00M	376.00M	237.00M
Other Modified EBITDA Growth	41.75%	58.65%	-71.82%
Operating Income (Other)	-3.51B	-3.48B	-3.32B
Operating Income (Total)	4.42B	4.20B	3.34B
Operating Income (Total) Growth	5.41%	25.67%	-22.55%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Transmission & Gulf of Mexico Capital Expenditures	3.85B	4.40B
Transmission & Gulf of Mexico Capital Expenditures Growth	-12.59%	75.89%
Northeast G&P Capital Expenditures	209.00M	210.00M
Northeast G&P Capital Expenditures Growth	-0.48%	-38.23%
West Capital Expenditures	1.07B	529.00M
West Capital Expenditures Growth	101.70%	-55.40%
Gas & NGL Marketing Services Capital Expenditures	1.00M	2.00M
Gas & NGL Marketing Services Capital Expenditures Growth	-50.00%	-71.43%
Other Capital Expenditures	302.00M	458.00M
Other Capital Expenditures Growth	-34.06%	64.16%

Updated May 4, 2026. Data Source: Fiscal.ai.