The Williams Companies, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 10.63B | 10.96B | 10.91B | 10.50B | 11.95B | 13.8% | |
| Cost of Revenue | (5.87B) | (5.47B) | (4.11B) | (4.34B) | (6.83B) | 57.4% | |
Gross Profit | 4.75B | 5.50B | 6.80B | 6.17B | 5.12B | -16.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (558.00M) | (636.00M) | (665.00M) | (708.00M) | (721.00M) | 1.8% | |
| General & Administrative | — | — | — | — | (721.00M) | — | |
| Depreciation & Amortization | (1.84B) | (2.01B) | (2.07B) | (2.22B) | (2.35B) | 5.8% | |
Operating Income (EBIT) | 2.63B | 3.02B | 4.31B | 3.34B | 4.40B | 31.8% | |
| Non-Operating Items | |||||||
| Interest Income | 7.00M | 15.00M | 79.00M | 67.00M | 42.00M | -37.3% | |
| Interest Expense | (1.18B) | (1.15B) | (1.24B) | (1.36B) | (1.44B) | 5.7% | |
| Other Income/Expenses (Net) | -558.00M | -476.00M | 94.00M | -353.00M | -776.00M | 119.8% | |
Income Before Tax | 2.07B | 2.54B | 4.41B | 2.99B | 3.63B | 21.4% | |
| Income Tax Expense | (511.00M) | (425.00M) | (1.00B) | (640.00M) | (857.00M) | 33.9% | |
Net Income | 1.52B | 2.05B | 3.18B | 2.23B | 2.62B | 17.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $3 | $2 | $2 | 17.6% | |
| Weighted Avg Shares Outstanding | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | -0.2% | |
EBITDA | 5.09B | 5.70B | 7.71B | 6.57B | 7.41B | 12.9% |
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