Williams Sonoma Income Statement (2009-2026) | WSM

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Income Statement Aug2009 Nov2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Revenue & cost
Revenue (Quarter)
1,749.03M1,948.34M2,047.54M2,501.03M1,891.23M2,137.54M2,192.57M2,453.08M1,755.45M1,862.61M1,853.65M2,278.94M1,660.35M1,788.31M1,800.67M2,462.22M1,730.11M1,836.76M1,882.81M2,357.13M
Cost of Revenue (Quarter)
996.18M1,089.95M1,152.05M1,375.79M1,062.68M1,208.73M1,282.05M1,443.23M1,080.39M1,105.05M1,031.29M1,230.32M865.18M984.37M983.10M1,296.59M964.30M972.14M1,015.08M1,252.24M
Gross Profit (Quarter)
752.85M858.39M895.49M1,125.24M828.55M928.81M910.53M1,009.85M675.06M757.57M822.36M1,048.62M795.17M803.94M817.57M1,165.62M765.81M864.62M867.73M1,104.89M
Operating items
Selling, General & Administrative (Quarter)
477.68M535.29M565.22M600.66M505.07M563.29M570.89M540.06M475.58M486.02M507.28M590.52M478.06M526.04M512.53M635.48M475.10M536.56M548.59M627.08M
Operating Expenses (Quarter)
477.68M535.29M565.22M600.66M505.07M563.29M570.89M540.06M475.58M486.02M507.28M590.52M478.06M526.04M512.53M635.48M475.10M536.56M548.59M627.08M
Operating Income (Quarter)
275.18M323.10M330.27M524.57M323.48M365.52M339.63M469.79M199.48M271.55M315.08M458.09M317.11M277.90M305.03M530.14M290.71M328.06M319.14M477.81M
EBIT (Quarter)
275.18M323.10M330.27M524.57M323.48M365.52M339.63M469.79M199.48M271.55M315.08M458.09M317.11M277.90M305.03M530.14M290.71M328.06M319.14M477.81M
Non-operating items
Interest & Investment Income (Quarter)
-1.87M0.04M-0.12M0.09M0.16M0.34M0.37M1.38M5.50M3.33M7.18M13.15M16.05M15.21M11.80M12.48M9.53M9.08M9.79M8.44M
Net income details
EBT (Quarter)
273.31M323.14M330.15M524.66M323.64M365.87M340.00M471.17M204.97M274.88M322.26M471.24M333.17M293.11M316.83M542.63M300.25M337.14M328.93M486.25M
Tax Provisions (Quarter)
45.50M77.07M80.62M121.72M69.53M98.79M88.28M116.18M48.44M73.38M84.97M116.80M72.75M76.25M79.57M131.91M68.98M89.58M87.34M118.23M
Profit After Tax (Quarter)
227.80M246.07M249.52M402.94M254.11M267.07M251.72M354.99M156.53M201.51M237.28M354.44M260.42M216.85M237.26M410.72M231.26M247.56M241.59M368.02M
Income from Continuing Operations (Quarter)
227.80M246.07M249.52M402.94M254.11M267.07M251.72M354.99M156.53M201.51M237.28M354.44M260.42M216.85M237.26M410.72M231.26M247.56M241.59M368.02M
Consolidated Net Income (Quarter)
227.80M246.07M249.52M402.94M254.11M267.07M251.72M354.99M156.53M201.51M237.28M354.44M260.42M216.85M237.26M410.72M231.26M247.56M241.59M368.02M
Income towards Parent Company (Quarter)
227.80M246.07M249.52M402.94M254.11M267.07M251.72M354.99M156.53M201.51M237.28M354.44M260.42M216.85M237.26M410.72M231.26M247.56M241.59M368.02M
Net Income towards Common Stockholders (Quarter)
227.80M246.07M249.52M402.94M254.11M267.07M251.72M354.99M156.53M201.51M237.28M354.44M260.42M216.85M237.26M410.72M231.26M247.56M241.59M368.02M
Additional items
EPS (Basic) (Quarter)
3.013.293.375.513.593.923.77-2.982.381.571.852.752.031.691.893.301.882.031.993.07
EPS (Weighted Average and Diluted) (Quarter)
2.903.213.295.353.503.873.72-2.922.351.561.832.721.991.671.873.251.852.001.963.02
Shares Outstanding (Weighted Average) (Quarter)
75.80M74.79M74.01M74.27M70.85M69.52M66.70M136.04M65.85M128.33M128.28M129.15M128.41M128.26M127.33M126.24M123.11M122.12M121.43M121.45M
Shares Outstanding (Diluted Average) (Quarter)
78.48M77.52M75.94M76.35M72.65M70.84M67.62M138.20M66.70M131.17M130.60M130.54M130.63M130.10M126.89M128.04M124.79M124.16M123.27M123.15M
EBITDA (Quarter)
275.18M323.10M330.27M524.57M323.48M365.52M339.63M469.79M199.48M271.55M315.08M458.09M317.11M277.90M305.03M530.14M290.71M328.06M319.14M477.81M
Tax Rate (Quarter)
16.65%23.85%24.42%23.20%21.48%27.00%25.96%24.66%23.63%26.69%26.37%24.79%21.84%26.02%25.11%24.31%22.98%26.57%26.55%24.31%