Williams-Sonoma, Inc. (WSM)

Williams-Sonoma Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 4, 2025	Feb 2, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021
Revenue	7,781	7,712	7,751	8,674	8,246	6,783
Revenue Growth (YoY)	1.64%	-0.51%	-10.65%	5.20%	21.56%	15.01%
Cost of Revenue	4,228	4,129	4,447	4,997	4,614	4,147
Gross Profit	3,553	3,582	3,304	3,678	3,632	2,636
Selling, General & Admin	2,145	2,148	2,045	2,164	2,179	1,698
Operating Expenses	2,145	2,148	2,045	2,164	2,179	1,698
Operating Income	1,408	1,434	1,259	1,514	1,453	937.8
Interest Expense	-	-	-	-	-1.87	-16.23
Interest & Investment Income	49.03	55.55	29.16	2.26	-	-
EBT Excluding Unusual Items	1,457	1,490	1,288	1,516	1,451	921.57
Asset Writedown	-3.9	-3.9	-14.5	-15.6	-	-27.1
Pretax Income	1,453	1,486	1,273	1,501	1,451	894.47
Income Tax Expense	356.72	360.48	323.59	372.78	324.91	213.75
Net Income	1,096	1,125	949.76	1,128	1,126	680.71
Net Income to Common	1,096	1,125	949.76	1,128	1,126	680.71
Net Income Growth	4.03%	18.48%	-15.79%	0.14%	65.46%	91.18%
Shares Outstanding (Basic)	125	126	129	136	149	155
Shares Outstanding (Diluted)	127	128	131	138	153	158
Shares Change (YoY)	-2.52%	-1.92%	-5.54%	-9.50%	-3.42%	-0.21%
EPS (Basic)	8.77	8.91	7.35	8.29	7.58	4.41
EPS (Diluted)	8.66	8.79	7.28	8.16	7.38	4.30
EPS Growth	6.75%	20.74%	-10.78%	10.64%	71.31%	91.76%
Free Cash Flow	1,012	1,139	1,492	698.7	1,145	1,105
Free Cash Flow Per Share	8.00	8.89	11.43	5.06	7.50	6.99
Dividend Per Share	2.365	2.275	1.800	1.560	1.300	1.010
Dividend Growth	23.18%	26.39%	15.38%	20.00%	28.71%	5.21%
Gross Margin	45.66%	46.45%	42.62%	42.40%	44.05%	38.87%
Operating Margin	18.09%	18.60%	16.24%	17.45%	17.62%	13.83%
Profit Margin	14.09%	14.59%	12.25%	13.00%	13.66%	10.04%
Free Cash Flow Margin	13.01%	14.77%	19.25%	8.05%	13.88%	16.30%
EBITDA	1,637	1,664	1,491	1,728	1,649	1,126
EBITDA Margin	21.04%	21.58%	19.24%	19.92%	20.00%	16.61%
D&A For EBITDA	229.21	229.8	232.59	214.15	196.09	188.66
EBIT	1,408	1,434	1,259	1,514	1,453	937.8
EBIT Margin	18.09%	18.60%	16.24%	17.45%	17.62%	13.83%
Effective Tax Rate	24.55%	24.26%	25.41%	24.84%	22.39%	23.90%
Advertising Expenses	-	567.72	502.25	581.06	618.5	326

Updated May 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q