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	2016 - 2020
Period Ending	Nov '25 Nov 2, 2025	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022	Jan '21 Jan 31, 2021	2016 - 2020
Revenue	7,912	7,712	7,751	8,674	8,246	6,783	Upgrade
Revenue Growth (YoY)	5.10%	-0.51%	-10.65%	5.20%	21.56%	15.01%	Upgrade
Cost of Revenue	4,248	4,129	4,447	4,997	4,614	4,147	Upgrade
Gross Profit	3,664	3,582	3,304	3,678	3,632	2,636	Upgrade
Selling, General & Admin	2,194	2,148	2,045	2,164	2,179	1,698	Upgrade
Operating Expenses	2,194	2,148	2,045	2,164	2,179	1,698	Upgrade
Operating Income	1,469	1,434	1,259	1,514	1,453	937.8	Upgrade
Interest Expense	-	-	-	-	-1.87	-16.23	Upgrade
Interest & Investment Income	40.88	55.55	29.16	2.26	-	-	Upgrade
EBT Excluding Unusual Items	1,510	1,490	1,288	1,516	1,451	921.57	Upgrade
Asset Writedown	-1.3	-3.9	-14.5	-15.6	-	-27.1	Upgrade
Pretax Income	1,509	1,486	1,273	1,501	1,451	894.47	Upgrade
Income Tax Expense	377.8	360.48	323.59	372.78	324.91	213.75	Upgrade
Net Income	1,131	1,125	949.76	1,128	1,126	680.71	Upgrade
Net Income to Common	1,131	1,125	949.76	1,128	1,126	680.71	Upgrade
Net Income Growth	5.82%	18.48%	-15.79%	0.14%	65.46%	91.18%	Upgrade
Shares Outstanding (Basic)	122	126	129	136	149	155	Upgrade
Shares Outstanding (Diluted)	124	128	131	138	153	158	Upgrade
Shares Change (YoY)	-4.00%	-1.92%	-5.54%	-9.50%	-3.42%	-0.21%	Upgrade
EPS (Basic)	9.24	8.91	7.35	8.29	7.58	4.41	Upgrade
EPS (Diluted)	9.11	8.79	7.28	8.16	7.38	4.30	Upgrade
EPS Growth	10.21%	20.74%	-10.78%	10.64%	71.31%	91.76%	Upgrade
Free Cash Flow	1,106	1,139	1,492	698.7	1,145	1,105	Upgrade
Free Cash Flow Per Share	8.90	8.89	11.43	5.06	7.50	6.99	Upgrade
Dividend Per Share	2.545	2.275	1.800	1.560	1.300	1.010	Upgrade
Dividend Growth	17.82%	26.39%	15.38%	20.00%	28.71%	5.21%	Upgrade
Gross Margin	46.31%	46.45%	42.62%	42.40%	44.05%	38.87%	Upgrade
Operating Margin	18.57%	18.60%	16.24%	17.45%	17.62%	13.83%	Upgrade
Profit Margin	14.30%	14.59%	12.25%	13.00%	13.66%	10.04%	Upgrade
Free Cash Flow Margin	13.98%	14.77%	19.25%	8.05%	13.88%	16.30%	Upgrade
EBITDA	1,698	1,664	1,491	1,728	1,649	1,126	Upgrade
EBITDA Margin	21.46%	21.58%	19.24%	19.92%	20.00%	16.61%	Upgrade
D&A For EBITDA	228.82	229.8	232.59	214.15	196.09	188.66	Upgrade
EBIT	1,469	1,434	1,259	1,514	1,453	937.8	Upgrade
EBIT Margin	18.57%	18.60%	16.24%	17.45%	17.62%	13.83%	Upgrade
Effective Tax Rate	25.04%	24.26%	25.41%	24.84%	22.39%	23.90%	Upgrade
Advertising Expenses	-	567.72	502.25	581.06	618.5	326	Upgrade

Updated Nov 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q