Williams-Sonoma, Inc. (WSM) - Income Statement

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WSM
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135.21 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	7,750.652	8,674.417	8,245.936	6,783.189	5,898.008	5,671.593	5,292.359	5,083.812	4,976.09	4,698.719	4,387.889	4,042.87	3,720.895	3,504.158	3,102.704	3,361.472	3,944.934	3,727.513	3,538.947	3,136.931	2,754.368	2,360.83	2,086.662	1,829.483	1,383.993	1,104	933.3	811.8	644.7	528.5	410.1	344.9	312.7	287.1	218.2	174.2	136.8	100.4	68.3
Cost of Revenue Numbers are in millions	4,448.274	4,996.684	4,613.973	4,146.92	3,758.916	3,570.58	3,360.648	3,200.502	3,131.876	2,898.215	2,683.673	2,450.394	2,261.039	2,130.299	1,999.467	2,226.3	2,408.963	2,240.226	2,103.465	1,865.786	1,643.791	1,409.229	1,292.673	1,084.324	776.454	624.5	532.8	472.3	395.8	306.3	244.5	210.5	185	161.7	123.5	101.8	80.2	57.6	36.4
Gross Profit Numbers are in millions	3,302.378	3,677.733	3,631.963	2,636.269	2,139.092	2,101.013	1,931.711	1,883.31	1,844.214	1,800.504	1,704.216	1,592.476	1,459.856	1,373.859	1,103.237	1,135.172	1,535.971	1,487.287	1,435.482	1,271.145	1,110.577	951.601	793.989	745.159	607.539	479.5	400.5	339.5	248.9	222.2	165.6	134.4	127.7	125.4	94.7	72.4	56.6	42.8	31.9
Gross Profit Ratio Numbers are in millions	0.426	0.424	0.44	0.389	0.363	0.37	0.365	0.37	0.371	0.383	0.388	0.394	0.392	0.392	0.356	0.338	0.389	0.399	0.406	0.405	0.403	0.403	0.381	0.407	0.439	0.434	0.429	0.418	0.386	0.42	0.404	0.39	0.408	0.437	0.434	0.416	0.414	0.426	0.467
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,542.708	1,598.211	1,560.347	1,399.572	1,285.024	1,274.945	1,095.694	1,063.237	1,022.304	968.169	926.41	864.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	502.2	581.1	618.5	326	388.194	390.115	382.206	347.474	333.276	330.07	325.708	318.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,044.908	2,179.311	2,178.847	1,725.572	1,673.218	1,665.06	1,477.9	1,410.711	1,355.58	1,298.239	1,252.118	1,183.313	1,078.124	1,050.445	981.795	1,093.019	1,222.573	1,159.786	1,090.392	961.176	855.79	749.299	666.015	594.112	461.823	360.9	302.7	274.4	225.4	177	133.8	119.5	115.7	98.7	72.4	57.2	46	36.3	26.2
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.531	36.512	26.4	24	20.9	14.5	10.5	11.2	10.4	8.5	6.4	4.7	4.5	3.2	2	1.3
Operating Expenses Numbers are in millions	2,044.908	2,179.311	2,178.847	1,725.572	1,673.218	1,665.06	1,477.9	1,410.711	1,355.58	1,298.239	1,252.118	1,183.313	1,078.124	1,050.445	981.795	1,093.019	1,222.573	1,159.786	1,090.392	961.176	855.79	749.299	666.015	645.643	498.335	387.3	326.7	295.3	239.9	187.5	145	129.9	124.2	105.1	77.1	61.7	49.2	38.3	27.5
Operating Income Numbers are in millions	1,257.47	1,498.422	1,453.116	910.697	465.874	435.953	453.811	472.599	488.634	502.265	452.098	409.163	381.732	323.414	121.442	42.153	313.398	327.501	345.09	309.969	254.787	202.302	127.974	99.516	109.204	92.2	73.8	44.2	9	34.7	20.6	4.5	3.5	20.3	17.6	10.7	7.4	4.5	4.4
Operating Income Ratio Numbers are in millions	0.162	0.173	0.176	0.134	0.079	0.077	0.086	0.093	0.098	0.107	0.103	0.101	0.103	0.092	0.039	0.013	0.079	0.088	0.098	0.099	0.093	0.086	0.061	0.054	0.079	0.084	0.079	0.054	0.014	0.066	0.05	0.013	0.011	0.071	0.081	0.061	0.054	0.045	0.064
Total Other Income Expenses Net Numbers are in millions	15.885	2.26	-1.865	-16.231	-8.853	-6.706	-1.372	-0.688	-0.627	-0.062	0.584	0.793	0.098	323.06	120.289	41.953	316.34	337.186	348.798	310.205	255.638	202.282	122.106	92.329	110.721	90.7	70	39.2	4.3	33.5	19.4	3	2.7	19	15.2	8.7	5.8	3.7	-0.1
Income Before Tax Numbers are in millions	1,273.355	1,500.682	1,451.251	894.466	457.021	429.247	452.439	471.911	488.007	502.203	452.682	409.956	381.83	323.06	120.289	41.953	316.34	337.186	348.798	310.205	255.638	202.282	122.106	92.329	110.721	90.7	70	39.2	4.3	33.5	19.4	3	2.7	19	15.2	8.7	5.8	3.7	4.3
Income Before Tax Ratio Numbers are in millions	0.164	0.173	0.176	0.132	0.077	0.076	0.085	0.093	0.098	0.107	0.103	0.101	0.103	0.092	0.039	0.012	0.08	0.09	0.099	0.099	0.093	0.086	0.059	0.05	0.08	0.082	0.075	0.048	0.007	0.063	0.047	0.009	0.009	0.066	0.07	0.05	0.042	0.037	0.063
Income Tax Expense Numbers are in millions	323.593	372.778	324.914	213.752	100.959	95.563	192.894	166.524	177.939	193.349	173.78	153.226	144.899	122.833	42.847	11.929	120.583	128.318	133.932	118.971	98.427	77.879	47.01	35.547	42.621	35.8	28.7	16.5	1.8	13.9	8.2	1.2	1.1	7.8	6.2	3.5	2.5	1.9	1.9
Net Income Numbers are in millions	949.762	1,127.904	1,126.337	680.714	356.062	333.684	259.545	305.387	310.068	308.854	278.902	256.73	236.931	200.227	77.442	30.024	195.757	208.868	214.866	191.234	157.211	124.403	75.096	56.782	68.1	54.9	41.3	22.7	2.5	19.6	11.2	1.8	1.6	11.2	9	5.2	3.3	1.8	2.4
Net Income Ratio Numbers are in millions	0.123	0.13	0.137	0.1	0.06	0.059	0.049	0.06	0.062	0.066	0.064	0.064	0.064	0.057	0.025	0.009	0.05	0.056	0.061	0.061	0.057	0.053	0.036	0.031	0.049	0.05	0.044	0.028	0.004	0.037	0.027	0.005	0.005	0.039	0.041	0.03	0.024	0.018	0.035
EPS Numbers are in millions	7.35	8.291	7.583	4.405	2.279	2.049	1.55	1.724	1.708	1.649	1.443	1.293	1.135	0.936	0.366	0.142	0.896	0.916	0.929	0.823	0.68	0.54	0.334	0.254	0.304	0.253	0.202	0.112	0.013	0.097	0.058	0.01	0.007	0.06	0.052	0.033	0.023	0.013	0.015
EPS Diluted Numbers are in millions	7.28	8.161	7.376	4.305	2.247	2.026	1.55	1.707	1.683	1.622	1.412	1.27	1.111	0.914	0.361	0.14	0.878	0.894	0.907	0.801	0.66	0.52	0.325	0.247	0.289	0.238	0.188	0.108	0.013	0.095	0.055	0.01	0.007	0.06	0.052	0.033	0.023	0.013	0.015
EBITDA Numbers are in millions	1,490.06	1,712.575	1,649.203	1,099.352	653.633	624.761	636.888	645.794	656.394	664.538	601.893	543.616	512.285	468.044	273.238	191.516	424.699	433.849	443.38	399.063	335.058	285.014	199.845	151.047	145.716	118.6	97.8	65.1	23.5	45.2	31.8	14.9	12	26.7	22.3	15.2	10.6	6.5	5.8
EBITDA Ratio Numbers are in millions	0.192	0.197	0.2	0.162	0.111	0.11	0.12	0.127	0.132	0.141	0.137	0.134	0.138	0.134	0.088	0.057	0.108	0.116	0.125	0.127	0.122	0.121	0.096	0.083	0.105	0.107	0.105	0.08	0.036	0.086	0.078	0.043	0.038	0.093	0.102	0.087	0.077	0.065	0.085

Williams-Sonoma, Inc.

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