Williams-Sonoma, Inc. (WSM)
NYSE: WSM · Real-Time Price · USD
203.84
+1.70 (0.84%)
Jun 2, 2026, 4:00 PM EDT - Market closed
Williams-Sonoma Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 3, 2026 | Feb '26 Feb 1, 2026 | Feb '25 Feb 2, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 |
| 7,882 | 7,807 | 7,712 | 7,751 | 8,674 | 8,246 | |
Revenue Growth (YoY) | 1.30% | 1.24% | -0.51% | -10.65% | 5.20% | 21.56% |
Cost of Revenue | 4,251 | 4,204 | 4,129 | 4,447 | 4,997 | 4,614 |
Gross Profit | 3,631 | 3,603 | 3,582 | 3,304 | 3,678 | 3,632 |
Selling, General & Admin | 2,214 | 2,187 | 2,152 | 2,059 | 2,179 | 2,179 |
Total Operating Expenses | 2,214 | 2,187 | 2,152 | 2,059 | 2,179 | 2,179 |
Operating Income | 1,417 | 1,416 | 1,430 | 1,244 | 1,498 | 1,453 |
Interest Income | 34.21 | 36.84 | 55.55 | 29.16 | 2.26 | -1.87 |
Total Non-Operating Income (Expense) | 34.21 | 36.84 | 55.55 | 29.16 | 2.26 | -1.87 |
Pretax Income | 1,451 | 1,453 | 1,486 | 1,273 | 1,501 | 1,451 |
Provision for Income Taxes | 362.37 | 364.12 | 360.48 | 323.59 | 372.78 | 324.91 |
Net Income | 1,089 | 1,088 | 1,125 | 949.76 | 1,128 | 1,126 |
Net Income to Common | 1,089 | 1,088 | 1,125 | 949.76 | 1,128 | 1,126 |
Net Income Growth | 1.71% | -3.27% | 18.48% | -15.79% | 0.14% | 65.46% |
Shares Outstanding (Basic) | 120 | 121 | 126 | 129 | 136 | 149 |
Shares Outstanding (Diluted) | 122 | 123 | 128 | 131 | 138 | 153 |
Shares Change (YoY) | -3.74% | -3.82% | -1.92% | -5.54% | -9.50% | -3.42% |
EPS (Basic) | 9.06 | 8.96 | 8.91 | 7.35 | 8.29 | 7.58 |
EPS (Diluted) | 8.93 | 8.84 | 8.79 | 7.28 | 8.16 | 7.38 |
EPS Growth | 3.00% | 0.57% | 20.74% | -10.78% | 10.64% | 71.31% |
Shares Outstanding | 117.74 | 118.77 | 123.13 | 128.3 | 132.45 | 143.96 |
Free Cash Flow | 1,093 | 1,055 | 1,139 | 1,492 | 698.71 | 1,145 |
Free Cash Flow Growth | 3.60% | -7.31% | -23.67% | 113.51% | -38.96% | 3.55% |
Free Cash Flow Per Share | 8.97 | 8.57 | 8.89 | 11.43 | 5.06 | 7.50 |
Dividends Per Share | 2.740 | 2.640 | 2.280 | 1.800 | 1.560 | 1.300 |
Dividend Growth | 3.79% | 15.79% | 26.67% | 15.38% | 20.00% | 28.71% |
Gross Margin | 46.06% | 46.15% | 46.45% | 42.62% | 42.40% | 44.05% |
Operating Margin | 17.97% | 18.13% | 18.55% | 16.05% | 17.27% | 17.62% |
Profit Margin | 13.81% | 13.94% | 14.59% | 12.25% | 13.00% | 13.66% |
FCF Margin | 13.87% | 13.52% | 14.77% | 19.25% | 8.05% | 13.88% |
EBITDA | 1,648 | 1,647 | 1,660 | 1,477 | 1,713 | 1,649 |
EBITDA Margin | 20.91% | 21.10% | 21.53% | 19.05% | 19.74% | 20.00% |
EBIT | 1,417 | 1,416 | 1,430 | 1,244 | 1,498 | 1,453 |
EBIT Margin | 17.97% | 18.13% | 18.55% | 16.05% | 17.27% | 17.62% |
Effective Tax Rate | 24.98% | 25.07% | 24.26% | 25.41% | 24.84% | 22.39% |