Williams-Sonoma, Inc. Income Statement
WSM / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Williams-Sonoma, Inc. reported $7.8B in revenue and $1.1B in net income for FY2025. Revenue has grown at a 5.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 54.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.8B | $7.7B | $7.8B | $8.7B | $8.2B | $6.8B | $5.9B | $5.7B | $5.3B | $5.1B | $5.0B | $4.7B | $4.4B | $4.0B | $3.7B |
| Cost of Revenue | $4.2B | $4.1B | $4.4B | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | $3.6B | $3.6B | $3.3B | $3.7B | $3.6B | $2.6B | $2.1B | $2.1B | $1.9B | $1.9B | $1.8B | $1.8B | $1.7B | $1.6B | $1.5B |
| SG&A Expense | $2.2B | $2.2B | $2.1B | $2.2B | $2.2B | $1.7B | $1.7B | $1.7B | $1.5B | $1.4B | $1.4B | $1.3B | $1.3B | $1.2B | $1.1B |
| Operating Income | $1.4B | $1.4B | $1.2B | $1.5B | $1.5B | $910.7M | $465.9M | $436.0M | $453.8M | $472.6M | $488.6M | $502.3M | $452.1M | $409.2M | $381.7M |
| Income Tax | $364.1M | $360.5M | $323.6M | $372.8M | $324.9M | $213.8M | $101.0M | $95.6M | $192.9M | $166.5M | $177.9M | $193.3M | $173.8M | $153.2M | $144.9M |
| Net Income | $1.1B | $949.8M | $1.1B | $1.1B | $680.7M | $680.7M | $356.1M | $333.7M | $259.5M | $305.4M | $310.1M | $308.9M | $278.9M | $256.7M | $236.9M |
| EPS (Basic) | $7.35 | $8.29 | $15.17 | $8.81 | $4.56 | $4.10 | $3.03 | $4.10 | $3.42 | $3.30 | $2.89 | $2.59 | $2.27 | $1.87 | $0.73 |
| EPS (Diluted) | $7.28 | $8.16 | $14.75 | $8.61 | $4.49 | $4.05 | $3.02 | $4.05 | $3.37 | $3.24 | $2.82 | $2.54 | $2.22 | $1.83 | $0.72 |
| Shares Outstanding | 123.1M | 128.3M | 66.2M | 72.0M | 76.3M | 77.1M | 78.8K | 82.3M | 87.3M | 89.6M | 91.9M | 94.0M | 97.7M | 100.5M | 104.9M |
| Gross Margin | 46.2% | 46.5% | 42.6% | 42.4% | 44.0% | 38.9% | 36.3% | 37.0% | 36.5% | 37.0% | 37.1% | 38.3% | 38.8% | 39.4% | 39.2% |
| Operating Margin | 18.1% | 18.6% | 16.1% | 17.3% | 17.6% | 13.4% | 7.9% | 7.7% | 8.6% | 9.3% | 9.8% | 10.7% | 10.3% | 10.1% | 10.3% |
| Profit Margin | 14.4% | 12.3% | 14.5% | 13.0% | 8.3% | 10.0% | 6.0% | 5.9% | 4.9% | 6.0% | 6.2% | 6.6% | 6.4% | 6.3% | 6.4% |