Williams-Sonoma, Inc. (WSM)

Williams-Sonoma Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	7,751	8,674	8,246	6,783	5,898
Revenue Growth (YoY)	-10.65%	5.20%	21.56%	15.01%	3.99%
Cost of Revenue	4,447	4,997	4,614	4,147	3,759
Gross Profit	3,304	3,678	3,632	2,636	2,139
Selling, General & Admin	2,059	2,179	2,179	1,726	1,673
Operating Expenses	2,059	2,179	2,179	1,726	1,673
Operating Income	1,244	1,498	1,453	910.7	465.87
Interest Expense / Income	-29.16	-2.26	1.87	16.23	8.85
Pretax Income	1,273	1,501	1,451	894.47	457.02
Income Tax	323.59	372.78	324.91	213.75	100.96
Net Income	949.76	1,128	1,126	680.71	356.06
Net Income Growth	-15.79%	0.14%	65.46%	91.18%	6.71%
Shares Outstanding (Basic)	65	68	74	77	78
Shares Outstanding (Diluted)	65	69	76	79	79
Shares Change	-5.54%	-9.50%	-3.42%	-0.21%	-3.78%
EPS (Basic)	14.71	16.58	15.17	8.81	4.56
EPS (Diluted)	14.55	16.32	14.75	8.61	4.49
EPS Growth	-10.85%	10.64%	71.31%	91.76%	10.86%
Free Cash Flow	1,492	698.71	1,145	1,105	421.02
Free Cash Flow Per Share	23.10	10.27	15.41	14.31	5.39
Dividend Per Share	3.600	3.120	2.600	2.020	1.920
Dividend Growth	15.38%	20.00%	28.71%	5.21%	11.63%
Gross Margin	42.62%	42.40%	44.05%	38.86%	36.27%
Operating Margin	16.05%	17.27%	17.62%	13.43%	7.90%
Profit Margin	12.25%	13.00%	13.66%	10.04%	6.04%
Free Cash Flow Margin	19.25%	8.05%	13.88%	16.30%	7.14%
Effective Tax Rate	25.41%	24.84%	22.39%	23.90%	22.09%
EBITDA	1,732	1,944	1,866	1,316	869.44
EBITDA Margin	22.35%	22.41%	22.63%	19.40%	14.74%
Depreciation & Amortization	487.88	445.5	412.98	405.02	403.57
EBIT	1,244	1,498	1,453	910.7	465.87
EBIT Margin	16.05%	17.27%	17.62%	13.43%	7.90%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).