Williams-Sonoma, Inc. (WSM)
NYSE: WSM · Real-Time Price · USD
228.25
-6.84 (-2.91%)
Aug 31, 2026, 4:00 PM EDT - Market closed

Williams-Sonoma Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Aug '26 May '26 Feb '26 Nov '25 Aug '25 May '25 Feb '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
1,9601,8052,3571,8831,8371,7302,4621,8011,7881,6602,2791,8541,8631,7552,4532,1932,1381,8912,5012,048
Revenue Growth (YoY)
6.70%4.35%-4.27%4.56%2.71%4.20%8.04%-2.86%-3.99%-5.42%-7.10%-15.46%-12.86%-7.18%-1.92%7.08%9.71%8.13%9.09%16.04%
Cost of Revenue
1,0681,0121,2521,015972.14964.31,297983.1984.37865.181,2301,0311,1051,0801,4431,2821,2091,0631,3761,152
Gross Profit
891.65793.431,105867.73864.62765.811,166817.57803.94795.171,049822.36757.57675.061,010910.53928.81828.551,125895.49
Selling, General & Admin
553.15501.44625.78548.59536.26475.1634.48510.94524.74478.06609.42505.68486.02467.28529.66570.89558.09505.07600.67565.22
Operating Expenses
553.15501.44625.78548.59536.26475.1634.48510.94524.74478.06609.42505.68486.02467.28529.66570.89558.09505.07600.67565.22
Operating Income
338.5291.99479.11319.14328.36290.71531.14306.63279.2317.11439.19316.68271.55207.78480.19339.63370.72323.48524.57330.27
Interest Expense
--------------------0.12
Interest & Investment Income
6.116.918.449.799.089.5312.4911.815.2116.0513.157.183.345.51.380.370.340.160.09-
EBT Excluding Unusual Items
344.61298.9487.55328.93337.44300.25543.63318.43294.41333.17452.34323.86274.88213.28481.57340371.07323.64524.66330.15
Merger & Restructuring Charges
----------24.1---------
Asset Writedown
--0.3-1.3--0.3--1-1.6-1.3--5.2-1.6--8.3-10.4--5.2---
Other Unusual Items
116.6-------------------
Pretax Income
461.21298.6486.25328.93337.14300.25542.63316.83293.11333.17471.24322.26274.88204.98471.17340365.87323.64524.66330.15
Income Tax Expense
123.167.23118.2387.3489.5868.98131.9179.5776.2572.75116.884.9773.3848.44116.1888.2898.7969.53121.7280.62
Net Income
338.11231.36368.02241.59247.56231.26410.72237.26216.86260.42354.44237.29201.51156.53354.99251.72267.08254.11402.94249.52
Net Income to Common
338.11231.36368.02241.59247.56231.26410.72237.26216.86260.42354.44237.29201.51156.53354.99251.72267.08254.11402.94249.52
Net Income Growth (YoY)
36.58%0.04%-10.40%1.82%14.16%-11.20%15.88%-0.01%7.62%66.37%-0.16%-5.74%-24.55%-38.40%-11.90%0.88%8.54%11.55%30.42%23.67%
Shares Outstanding (Basic)
118118119121122123123125128128128128128132133133136142145148
Shares Outstanding (Diluted)
119120121123124125125127130131130130129133134135138145149152
Shares Change (YoY)
-3.81%-3.92%-3.38%-2.85%-4.79%-4.47%-3.89%-2.05%0.59%-2.07%-3.06%-4.20%-6.59%-8.20%-9.80%-10.96%-9.80%-7.43%-5.51%-4.27%
EPS (Basic)
2.871.953.091.992.031.883.331.891.692.032.761.851.571.192.681.891.961.792.781.69
EPS (Diluted)
2.841.933.041.962.001.853.281.871.671.992.721.831.561.182.641.861.941.752.701.65
EPS Growth (YoY)
42.00%4.32%-7.34%4.81%19.76%-7.03%20.43%2.19%7.05%69.36%3.24%-1.61%-19.38%-32.86%-2.39%13.07%20.56%20.69%38.12%29.53%

Additional Metrics

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Aug '26 May '26 Feb '26 Nov '25 Aug '25 May '25 Feb '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 May '22 Jan '22 Oct '21
Free Cash Flow
480.7998.64515.99248.08230.6960.7566.27170.05215.06187.28621.23248.48329.61292.5344.56119.1121.71113.33497.3249.94
Free Cash Flow Per Share
4.040.824.262.011.870.494.521.341.661.434.771.922.552.192.560.880.880.783.341.65
Dividend Per Share
0.7600.7600.6600.6600.6600.6600.5700.5700.5700.5700.4500.4500.4500.4500.3900.3900.3900.3900.3550.355
Dividend Growth (YoY)
15.15%15.15%15.79%15.79%15.79%15.79%26.67%26.67%26.67%26.67%15.38%15.38%15.38%15.38%9.86%9.86%32.20%32.20%33.96%33.96%
Gross Margin
45.50%43.95%46.87%46.09%47.07%44.26%47.34%45.40%44.95%47.89%46.01%44.36%40.67%38.45%41.17%41.53%43.45%43.81%44.99%43.73%
Operating Margin
17.27%16.17%20.33%16.95%17.88%16.80%21.57%17.03%15.61%19.10%19.27%17.08%14.58%11.84%19.57%15.49%17.34%17.10%20.97%16.13%
Profit Margin
17.25%12.81%15.61%12.83%13.48%13.37%16.68%13.18%12.13%15.68%15.55%12.80%10.82%8.92%14.47%11.48%12.50%13.44%16.11%12.19%
Free Cash Flow Margin
24.53%5.46%21.89%13.18%12.56%3.51%23.00%9.44%12.03%11.28%27.26%13.41%17.70%16.66%14.05%5.43%5.69%5.99%19.88%12.21%
EBITDA
395.06348.1539.88376.65385.12347.12589.29365.02335.47374.11505.75371.86326.79263.38536.93394.59422.93373.73574.76379.48
EBITDA Margin
20.16%19.28%22.90%20.00%20.97%20.06%23.93%20.27%18.76%22.53%22.19%20.06%17.54%15.00%21.89%18.00%19.79%19.76%22.98%18.53%
D&A For EBITDA
56.5756.1260.7757.5156.7656.458.1558.3956.275766.5655.1855.2455.656.7454.9652.250.2550.1949.21
EBIT
338.5291.99479.11319.14328.36290.71531.14306.63279.2317.11439.19316.68271.55207.78480.19339.63370.72323.48524.57330.27
EBIT Margin
17.27%16.17%20.33%16.95%17.88%16.80%21.57%17.03%15.61%19.10%19.27%17.08%14.58%11.84%19.57%15.49%17.34%17.10%20.97%16.13%
Effective Tax Rate
26.69%22.52%24.31%26.55%26.57%22.98%24.31%25.11%26.02%21.84%24.79%26.37%26.69%23.63%24.66%25.96%27.00%21.48%23.20%24.42%
Advertising Expenses
143.95121.8-141.01133.42117.75-131.58143.77123.25----------
SEC Filings: 10-K · 10-Q