The Williams Companies, Inc. (WMB) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Williams Companies, Inc. (WMB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WMB Income Statement

The Williams Companies, Inc. (WMB) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.05B	3.03B	3.2B	2.92B	2.77B	3.05B	2.74B	2.65B	2.34B	2.77B	2.78B	2.56B	2.48B	3.08B	2.93B	3.02B	2.49B	2.52B	3.26B	2.48B
Revenue Growth %	10.22%	-0.59%	16.59%	10.18%	18.58%	10%	-1.47%	3.67%	-5.92%	-10.06%	-4.98%	-15.29%	-0.28%	22.07%	-10.04%	22.06%	9.07%	-3.37%	55.69%	28.04%
Cost of Goods Sold	509M	543M	1.7B	471M	1.72B	1.23B	1.19B	1.09B	981M	1.08B	977M	1.04B	980M	1.11B	1.21B	1.52B	1.4B	1.33B	1.75B	1.56B
COGS % of Revenue	16.67%	17.92%	53.16%	16.11%	61.91%	40.29%	43.27%	41.09%	41.99%	38.94%	35.09%	40.48%	39.47%	36.12%	41.4%	50.28%	56.35%	52.73%	53.64%	62.95%
Gross Profit	2.54B	2.49B	1.5B	2.45B	1.05B	1.82B	1.56B	1.56B	1.35B	1.69B	1.81B	1.52B	1.5B	1.97B	1.72B	1.5B	1.09B	1.19B	1.51B	917M
Gross Margin %	83.33%	82.08%	46.84%	83.89%	38.09%	59.71%	56.73%	58.91%	58.01%	61.06%	64.91%	59.52%	60.53%	63.88%	58.6%	49.72%	43.65%	47.27%	46.36%	37.05%
Gross Profit Growth %	141.14%	36.65%	-3.73%	56.88%	-22.14%	7.56%	-13.89%	2.63%	-9.85%	-14.02%	5.24%	1.4%	38.27%	64.96%	13.71%	63.8%	-1.63%	-2.29%	32.57%	-17.09%
Operating Expenses	1.36B	1.17B	191M	1.34B	168M	726M	763M	725M	659M	680M	720M	529M	633M	608M	645M	682M	615M	539M	573M	562M
OpEx % of Revenue	44.61%	38.48%	5.97%	45.95%	6.07%	23.82%	27.82%	27.33%	28.21%	24.54%	25.86%	20.67%	25.49%	19.73%	22.01%	22.58%	24.7%	21.36%	17.59%	22.71%
Selling, General & Admin	180M	193M	191M	168M	168M	194M	188M	170M	164M	186M	182M	146M	161M	176M	159M	163M	160M	154M	169M	152M
SG&A % of Revenue	5.9%	6.37%	5.97%	5.75%	6.07%	6.36%	6.85%	6.41%	7.02%	6.71%	6.54%	5.71%	6.48%	5.71%	5.43%	5.4%	6.43%	6.1%	5.19%	6.14%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	1.18B	1.32B	1.31B	1.11B	887M	1.09B	793M	838M	696M	1.01B	1.09B	994M	870M	1.36B	1.07B	820M	472M	654M	937M	355M
Operating Margin %	38.72%	43.6%	40.87%	37.94%	32.02%	35.89%	28.91%	31.59%	29.79%	36.52%	39.04%	38.84%	35.04%	44.14%	36.59%	27.14%	18.96%	25.91%	28.77%	14.34%
Operating Income Growth %	33.26%	20.75%	64.82%	32.34%	27.44%	8.1%	-27.05%	-15.69%	-20%	-25.59%	1.4%	21.22%	84.32%	107.95%	14.41%	130.99%	-21.33%	-11.5%	80.89%	-44.62%
EBITDA	1.77B	1.7B	1.88B	1.67B	1.52B	1.68B	1.36B	1.4B	1.24B	1.56B	1.62B	1.51B	1.39B	1.87B	1.58B	1.32B	978M	1.15B	1.39B	842M
EBITDA Margin %	58.11%	56.01%	58.66%	57.24%	54.73%	55.09%	49.51%	52.92%	52.91%	56.3%	58.05%	59.2%	55.78%	60.56%	53.82%	43.69%	39.28%	45.64%	42.71%	34.02%
EBITDA Growth %	17.02%	1.07%	38.14%	19.16%	22.65%	7.63%	-15.97%	-7.33%	-10.76%	-16.4%	2.47%	14.77%	41.62%	61.98%	13.37%	56.77%	-8%	-2.12%	45.81%	-21.09%
D&A (Non-Cash Add-back)	592M	376M	569M	564M	629M	585M	565M	566M	540M	548M	529M	521M	515M	506M	505M	500M	506M	498M	454M	487M
EBIT	1.51B	1.16B	1.39B	1.3B	1.11B	1.27B	946M	1.31B	894M	1.2B	1.87B	1.18B	1.06B	1.53B	1.24B	1.01B	643M	796M	1.13B	518M
Net Interest Income	-371M	-376M	-360M	-372M	-346M	-349M	-327M	-338M	-339M	-349M	-259M	-314M	-306M	-294M	-289M	-291M	-281M	-286M	-295M	-292M
Interest Income	0	0	11M	0	4M	0	11M	0	0	0	63M	0	0	0	0	0	0	0	0	0
Interest Expense	371M	376M	371M	372M	350M	349M	338M	338M	339M	349M	322M	314M	306M	294M	289M	291M	281M	286M	295M	292M
Other Income/Expense	-46M	-165M	-290M	-180M	-130M	-172M	-185M	130M	-141M	-157M	460M	-133M	-114M	-119M	-119M	-103M	-110M	-144M	-107M	-129M
Pretax Income	1.14B	1.16B	1.02B	929M	757M	922M	608M	968M	555M	855M	1.55B	861M	756M	1.24B	953M	717M	362M	510M	830M	226M
Pretax Margin %	37.21%	38.15%	31.8%	31.78%	27.33%	30.25%	22.17%	36.49%	23.76%	30.86%	55.57%	33.65%	30.45%	40.28%	32.53%	23.73%	14.54%	20.21%	25.48%	9.13%
Income Tax	260M	244M	244M	246M	174M	193M	91M	227M	129M	193M	370M	176M	175M	284M	256M	96M	-45M	118M	198M	53M
Effective Tax Rate %	22.89%	21.11%	23.99%	26.48%	22.99%	20.93%	14.97%	23.45%	23.24%	22.57%	23.92%	20.44%	23.15%	22.88%	26.86%	13.39%	-12.43%	23.14%	23.86%	23.45%
Net Income	827M	865M	734M	647M	546M	691M	486M	706M	401M	632M	1.14B	654M	460M	927M	669M	600M	400M	380M	622M	165M
Net Margin %	27.09%	28.55%	22.95%	22.13%	19.71%	22.67%	17.72%	26.61%	17.17%	22.81%	40.88%	25.56%	18.53%	30.09%	22.83%	19.86%	16.06%	15.06%	19.1%	6.67%
Net Income Growth %	51.47%	25.18%	51.03%	-8.36%	36.16%	9.34%	-57.29%	7.95%	-12.83%	-31.82%	70.1%	9%	15%	143.95%	7.56%	263.64%	31.58%	-10.8%	436.21%	-46.6%
Net Income (Continuing)	876M	912M	773M	683M	583M	729M	517M	741M	426M	662M	1.18B	685M	581M	957M	697M	621M	407M	392M	632M	173M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	-1000K	-1000K	-1000K	0	0	0	0	0	0	0
Minority Interest	2.18B	2.17B	2.19B	2.34B	2.37B	2.38B	2.4B	2.44B	2.45B	2.48B	2.49B	2.5B	2.53B	2.54B	2.56B	2.59B	2.61B	2.65B	2.68B	2.72B
EPS (Diluted)	0.68	0.71	0.60	0.53	0.45	0.57	0.40	0.58	0.33	0.52	0.93	0.54	0.38	0.76	0.55	0.49	0.33	0.31	0.52	0.13
EPS Growth %	51.11%	24.56%	50%	-8.62%	36.36%	9.62%	-56.99%	7.41%	-13.16%	-31.58%	69.09%	10.2%	15.15%	145.16%	5.77%	276.92%	32%	-11.43%	511.76%	-48%
EPS (Basic)	0.68	0.71	0.60	0.53	0.45	0.57	0.40	0.58	0.33	0.52	0.93	0.54	0.38	0.76	0.55	0.49	0.33	0.31	0.52	0.14
Diluted Shares Outstanding	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.23B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B
Basic Shares Outstanding	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B	1.22B
Dividend Payout Ratio	77.63%	74.22%	83.11%	94.44%	111.9%	88.28%	119.14%	82.01%	144.39%	91.61%	47.8%	83.18%	118.48%	58.9%	77.43%	86.33%	129.25%	136.32%	80.06%	301.82%