Williams-Sonoma, Inc. (WSM)
NYSE: WSM · IEX Real-Time Price · USD
285.07
+4.85 (1.73%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Williams-Sonoma Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,751 | 8,674 | 8,246 | 6,783 | 5,898 | 5,672 | 5,292 | 5,084 | 4,976 | 4,699 | Upgrade
|
| Revenue Growth (YoY) | -10.65% | 5.20% | 21.56% | 15.01% | 3.99% | 7.17% | 4.10% | 2.16% | 5.90% | 7.08% | Upgrade
|
| Cost of Revenue | 4,447 | 4,997 | 4,614 | 4,147 | 3,759 | 3,571 | 3,361 | 3,201 | 3,132 | 2,898 | Upgrade
|
| Gross Profit | 3,304 | 3,678 | 3,632 | 2,636 | 2,139 | 2,101 | 1,932 | 1,883 | 1,844 | 1,801 | Upgrade
|
| Selling, General & Admin | 2,059 | 2,179 | 2,179 | 1,726 | 1,673 | 1,665 | 1,478 | 1,411 | 1,356 | 1,298 | Upgrade
|
| Operating Expenses | 2,059 | 2,179 | 2,179 | 1,726 | 1,673 | 1,665 | 1,478 | 1,411 | 1,356 | 1,298 | Upgrade
|
| Operating Income | 1,244 | 1,498 | 1,453 | 910.7 | 465.87 | 435.95 | 453.81 | 472.6 | 488.63 | 502.27 | Upgrade
|
| Interest Expense / Income | -29.16 | -2.26 | 1.87 | 16.23 | 8.85 | 6.71 | 1.37 | 0.69 | 0.63 | 0.06 | Upgrade
|
| Pretax Income | 1,273 | 1,501 | 1,451 | 894.47 | 457.02 | 429.25 | 452.44 | 471.91 | 488.01 | 502.2 | Upgrade
|
| Income Tax | 323.59 | 372.78 | 324.91 | 213.75 | 100.96 | 95.56 | 192.89 | 166.52 | 177.94 | 193.35 | Upgrade
|
| Net Income | 949.76 | 1,128 | 1,126 | 680.71 | 356.06 | 333.68 | 259.55 | 305.39 | 310.07 | 308.85 | Upgrade
|
| Net Income Growth | -15.79% | 0.14% | 65.46% | 91.18% | 6.71% | 28.56% | -15.01% | -1.51% | 0.39% | 10.74% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 68 | 74 | 77 | 78 | 81 | 86 | 89 | 91 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 69 | 76 | 79 | 79 | 82 | 86 | 89 | 92 | 95 | Upgrade
|
| Shares Change | -5.54% | -9.50% | -3.42% | -0.21% | -3.78% | -4.34% | -3.78% | -2.87% | -3.25% | -3.61% | Upgrade
|
| EPS (Basic) | 14.71 | 16.58 | 15.17 | 8.81 | 4.56 | 4.10 | 3.03 | 3.45 | 3.42 | 3.30 | Upgrade
|
| EPS (Diluted) | 14.55 | 16.32 | 14.75 | 8.61 | 4.49 | 4.05 | 3.02 | 3.41 | 3.37 | 3.24 | Upgrade
|
| EPS Growth | -10.85% | 10.64% | 71.31% | 91.76% | 10.86% | 34.11% | -11.44% | 1.19% | 4.01% | 14.89% | Upgrade
|
| Free Cash Flow | 1,492 | 698.71 | 1,145 | 1,105 | 421.02 | 395.88 | 309.99 | 327.3 | 341.09 | 256.9 | Upgrade
|
| Free Cash Flow Per Share | 23.10 | 10.27 | 15.41 | 14.31 | 5.39 | 4.86 | 3.62 | 3.69 | 3.76 | 2.74 | Upgrade
|
| Dividend Per Share | 3.600 | 3.120 | 2.600 | 2.020 | 1.920 | 1.720 | 1.560 | 1.480 | 1.400 | 1.320 | Upgrade
|
| Dividend Growth | 15.38% | 20.00% | 28.71% | 5.21% | 11.63% | 10.26% | 5.41% | 5.71% | 6.06% | 6.45% | Upgrade
|
| Gross Margin | 42.62% | 42.40% | 44.05% | 38.86% | 36.27% | 37.04% | 36.50% | 37.05% | 37.06% | 38.32% | Upgrade
|
| Operating Margin | 16.05% | 17.27% | 17.62% | 13.43% | 7.90% | 7.69% | 8.57% | 9.30% | 9.82% | 10.69% | Upgrade
|
| Profit Margin | 12.25% | 13.00% | 13.66% | 10.04% | 6.04% | 5.88% | 4.90% | 6.01% | 6.23% | 6.57% | Upgrade
|
| Free Cash Flow Margin | 19.25% | 8.05% | 13.88% | 16.30% | 7.14% | 6.98% | 5.86% | 6.44% | 6.85% | 5.47% | Upgrade
|
| Effective Tax Rate | 25.41% | 24.84% | 22.39% | 23.90% | 22.09% | 22.26% | 42.63% | 35.29% | 36.46% | 38.50% | Upgrade
|
| EBITDA | 1,732 | 1,944 | 1,866 | 1,316 | 869.44 | 624.76 | 636.89 | 645.79 | 656.39 | 664.54 | Upgrade
|
| EBITDA Margin | 22.35% | 22.41% | 22.63% | 19.40% | 14.74% | 11.02% | 12.03% | 12.70% | 13.19% | 14.14% | Upgrade
|
| Depreciation & Amortization | 487.88 | 445.5 | 412.98 | 405.02 | 403.57 | 188.81 | 183.08 | 173.2 | 167.76 | 162.27 | Upgrade
|
| EBIT | 1,244 | 1,498 | 1,453 | 910.7 | 465.87 | 435.95 | 453.81 | 472.6 | 488.63 | 502.27 | Upgrade
|
| EBIT Margin | 16.05% | 17.27% | 17.62% | 13.43% | 7.90% | 7.69% | 8.57% | 9.30% | 9.82% | 10.69% | Upgrade
|