Williams-Sonoma Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 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
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	2,196	2,152	2,059	2,179	2,179	1,726
Total Operating Expenses	2,196	2,152	2,059	2,179	2,179	1,726
Operating Income	1,434	1,430	1,244	1,498	1,453	910.7
Interest Income	40.88	55.55	29.16	2.26	-1.87	16.23
Total Non-Operating Income (Expense)	40.88	55.55	29.16	2.26	-1.87	16.23
Pretax Income	1,475	1,486	1,273	1,501	1,451	894.47
Provision for Income Taxes	369.29	360.48	323.59	372.78	324.91	213.75
Net Income	1,105	1,125	949.76	1,128	1,126	680.71
Net Income to Common	1,105	1,125	949.76	1,128	1,126	680.71
Net Income Growth	3.40%	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)	-4.01%	-1.92%	-5.54%	-9.50%	-3.42%	-0.21%
EPS (Basic)	9.23	8.91	7.35	8.29	7.58	4.41
EPS (Diluted)	9.09	8.79	7.28	8.16	7.38	4.30
EPS Growth	10.18%	20.74%	-10.78%	10.64%	71.31%	91.76%
Free Cash Flow	1,106	1,139	1,492	698.71	1,145	1,105
Free Cash Flow Growth	-2.89%	-23.67%	113.51%	-38.96%	3.55%	162.54%
Free Cash Flow Per Share	8.90	8.89	11.43	5.06	7.50	6.99
Dividends Per Share	2.545	2.275	1.800	1.560	1.300	1.010
Dividend Growth	11.87%	26.39%	15.38%	20.00%	28.71%	5.21%
Gross Margin	46.31%	46.45%	42.62%	42.40%	44.05%	38.86%
Operating Margin	18.12%	18.55%	16.05%	17.27%	17.62%	13.43%
Profit Margin	13.97%	14.59%	12.25%	13.00%	13.66%	10.04%
FCF Margin	13.98%	14.77%	19.25%	8.05%	13.88%	16.30%
EBITDA	1,663	1,660	1,477	1,713	1,649	1,099
EBITDA Margin	21.01%	21.53%	19.05%	19.74%	20.00%	16.21%
EBIT	1,434	1,430	1,244	1,498	1,453	910.7
EBIT Margin	18.12%	18.55%	16.05%	17.27%	17.62%	13.43%
Effective Tax Rate	25.04%	24.26%	25.41%	24.84%	22.39%	23.90%

Updated Nov 19, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q