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

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Williams-Sonoma, Inc. (WSM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WSM Income Statement

Williams-Sonoma, Inc. (WSM) 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	1.96B	1.81B	2.36B	1.88B	1.84B	1.73B	2.46B	1.8B	1.79B	1.66B	2.28B	1.85B	1.86B	1.76B	2.45B	2.19B	2.14B	1.89B	2.5B	2.05B
Revenue Growth %	6.7%	4.35%	-4.27%	4.56%	2.71%	4.2%	8.04%	-2.86%	-3.99%	-5.42%	-7.1%	-15.46%	-12.86%	-7.18%	-1.92%	7.08%	9.71%	8.13%	9.09%	16.04%
Cost of Goods Sold	947.81M	1.01B	1.25B	1.02B	972.14M	964.3M	1.35B	958.95M	961.98M	865.18M	1.23B	1.03B	1.11B	1.08B	1.44B	1.28B	1.21B	1.06B	1.38B	1.15B
COGS % of Revenue	48.36%	56.05%	53.13%	53.91%	52.93%	55.74%	54.85%	53.26%	53.79%	52.11%	53.99%	55.64%	59.33%	61.55%	58.83%	58.47%	56.55%	56.19%	55.01%	56.27%
Gross Profit	1.01B	793.43M	1.1B	867.73M	864.62M	765.81M	1.11B	841.72M	826.33M	795.17M	1.05B	822.36M	757.57M	675.06M	1.01B	910.53M	928.81M	828.55M	1.13B	895.49M
Gross Margin %	51.64%	43.95%	46.87%	46.09%	47.07%	44.26%	45.15%	46.74%	46.21%	47.89%	46.01%	44.36%	40.67%	38.45%	41.17%	41.53%	43.45%	43.81%	44.99%	43.73%
Gross Profit Growth %	17.04%	3.61%	-0.62%	3.09%	4.63%	-3.69%	6.02%	2.35%	9.08%	17.79%	3.84%	-9.68%	-18.44%	-18.53%	-10.25%	1.68%	8.2%	10.05%	16.58%	26.91%
Operating Expenses	563.15M	501.74M	627.08M	548.59M	536.56M	475.1M	615.95M	521.07M	536.41M	478.06M	590.52M	507.28M	486.02M	475.58M	540.06M	570.89M	563.29M	505.07M	600.66M	565.22M
OpEx % of Revenue	28.74%	27.79%	26.6%	29.14%	29.21%	27.46%	25.02%	28.94%	30%	28.79%	25.91%	27.37%	26.09%	27.09%	22.02%	26.04%	26.35%	26.71%	24.02%	27.6%
Selling, General & Admin	563.15M	501.74M	627.08M	548.59M	536.56M	475.1M	615.95M	521.07M	536.41M	478.06M	590.52M	507.28M	486.02M	475.58M	540.06M	570.89M	563.29M	505.07M	600.66M	565.22M
SG&A % of Revenue	28.74%	27.79%	26.6%	29.14%	29.21%	27.46%	25.02%	28.94%	30%	28.79%	25.91%	27.37%	26.09%	27.09%	22.02%	26.04%	26.35%	26.71%	24.02%	27.6%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	448.8M	291.69M	477.81M	319.14M	328.06M	290.71M	495.8M	320.64M	289.92M	317.11M	458.09M	315.08M	271.55M	199.48M	469.79M	339.63M	365.52M	323.48M	524.57M	330.27M
Operating Margin %	22.9%	16.16%	20.27%	16.95%	17.86%	16.8%	20.14%	17.81%	16.21%	19.1%	20.1%	17%	14.58%	11.36%	19.15%	15.49%	17.1%	17.1%	20.97%	16.13%
Operating Income Growth %	36.8%	0.34%	-3.63%	-0.47%	13.16%	-8.32%	8.23%	1.77%	6.76%	58.97%	-2.49%	-7.23%	-25.71%	-38.33%	-10.44%	2.84%	13.13%	17.55%	30.46%	20.27%
EBITDA	461.21M	347.8M	766.12M	328.93M	384.82M	347.12M	553.94M	379.04M	346.18M	374.11M	524.65M	370.26M	326.79M	255.08M	526.53M	394.59M	417.73M	373.73M	574.76M	379.48M
EBITDA Margin %	23.53%	19.26%	32.5%	17.47%	20.95%	20.06%	22.5%	21.05%	19.36%	22.53%	23.02%	19.97%	17.54%	14.53%	21.46%	18%	19.54%	19.76%	22.98%	18.53%
EBITDA Growth %	19.85%	0.2%	38.3%	-13.22%	11.16%	-7.21%	5.58%	2.37%	5.93%	46.66%	-0.36%	-6.17%	-21.77%	-31.75%	-8.39%	3.98%	12.33%	15.67%	27.61%	17.91%
D&A (Non-Cash Add-back)	0	56.12M	288.31M	0	56.76M	56.4M	58.15M	58.39M	56.27M	57M	66.56M	55.18M	55.24M	55.6M	56.74M	54.95M	52.2M	50.25M	50.19M	49.21M
EBIT	461.21M	298.6M	486.25M	328.93M	337.14M	290.71M	495.8M	320.64M	289.92M	317.11M	458.09M	315.08M	271.55M	199.48M	469.79M	339.63M	365.52M	323.48M	524.57M	330.27M
Net Interest Income	12.41M	6.91M	8.44M	9.79M	9.08M	9.53M	12.48M	11.8M	15.21M	16.05M	13.15M	7.18M	3.33M	5.5M	1.38M	370K	344K	163K	89K	-121K
Interest Income	12.41M	6.91M	8.44M	9.79M	9.08M	9.53M	12.48M	11.8M	15.21M	16.05M	13.15M	7.18M	3.33M	5.5M	1.38M	370K	344K	163K	89K	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121K
Other Income/Expense	12.41M	6.91M	8.44M	9.79M	9.08M	9.53M	12.48M	11.8M	15.21M	16.05M	13.15M	7.18M	3.33M	5.5M	1.38M	370K	344K	163K	89K	-121K
Pretax Income	461.21M	298.6M	486.25M	328.93M	337.14M	300.25M	508.28M	332.44M	305.12M	333.17M	471.24M	322.26M	274.88M	204.97M	471.17M	340M	365.87M	323.64M	524.66M	330.15M
Pretax Margin %	23.53%	16.54%	20.63%	17.47%	18.36%	17.35%	20.64%	18.46%	17.06%	20.07%	20.68%	17.39%	14.76%	11.68%	19.21%	15.51%	17.12%	17.11%	20.98%	16.12%
Income Tax	123.1M	67.23M	118.23M	87.34M	89.58M	68.98M	123.39M	83.49M	79.38M	72.75M	116.8M	84.97M	73.38M	48.44M	116.18M	88.28M	98.79M	69.53M	121.72M	80.62M
Effective Tax Rate %	26.69%	22.52%	24.31%	26.55%	26.57%	22.98%	24.28%	25.11%	26.02%	21.84%	24.79%	26.37%	26.69%	23.63%	24.66%	25.96%	27%	21.48%	23.2%	24.42%
Net Income	338.11M	231.36M	368.02M	241.59M	247.56M	231.26M	384.89M	248.95M	225.75M	260.42M	354.44M	237.28M	201.51M	156.53M	354.99M	251.72M	267.07M	254.11M	402.94M	249.52M
Net Margin %	17.25%	12.81%	15.61%	12.83%	13.48%	13.37%	15.63%	13.83%	12.62%	15.68%	15.55%	12.8%	10.82%	8.92%	14.47%	11.48%	12.49%	13.44%	16.11%	12.19%
Net Income Growth %	36.58%	0.04%	-4.38%	-2.96%	9.66%	-11.19%	8.59%	4.92%	12.03%	66.37%	-0.16%	-5.74%	-24.55%	-38.4%	-11.9%	0.88%	8.54%	11.55%	30.42%	23.67%
Net Income (Continuing)	338.11M	231.36M	368.02M	241.59M	247.56M	231.26M	384.89M	248.95M	225.75M	260.42M	354.44M	237.28M	201.51M	156.53M	354.99M	251.72M	267.07M	254.11M	402.94M	249.52M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.84	1.93	3.04	1.96	2.00	1.85	3.07	1.96	1.74	2.03	2.72	1.83	1.56	1.18	2.64	1.86	1.93	1.75	2.65	1.64
EPS Growth %	42%	4.32%	-1.07%	0%	14.94%	-9.03%	12.97%	7.01%	11.44%	72.35%	3.04%	-1.6%	-19.22%	-32.53%	-0.49%	13.3%	20.32%	20.51%	35.4%	29.18%
EPS (Basic)	2.87	1.95	3.09	1.99	2.03	1.88	3.28	1.99	1.76	2.07	2.76	1.85	1.57	1.19	2.68	1.89	1.96	1.79	2.72	1.69
Diluted Shares Outstanding	118.89M	119.89M	121M	123.27M	123.59M	124.79M	125.23M	126.89M	129.81M	130.63M	130.29M	129.55M	129.05M	133.39M	134.4M	135.23M	138.16M	145.3M	151.89M	151.89M
Basic Shares Outstanding	117.77M	118.39M	119.12M	121.43M	122.12M	123.11M	123.2M	125.33M	128.26M	128.41M	128.29M	128.28M	128.33M	131.7M	132.7M	133.41M	136.36M	141.7M	148.02M	148.02M
Dividend Payout Ratio	26.58%	36.99%	21.7%	33.38%	32.85%	32.29%	18.5%	29.36%	32.3%	24.14%	16.34%	24.41%	29.06%	37.1%	14.67%	20.89%	20.42%	22.88%	12.99%	17.69%