Williams-Sonoma, 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 | 8.25B | 8.67B | 7.75B | 7.71B | 7.81B | 1.2% | |
| Cost of Revenue | (4.61B) | (5.00B) | (4.45B) | (4.13B) | (4.20B) | 1.8% | |
Gross Profit | 3.63B | 3.68B | 3.30B | 3.58B | 3.60B | 0.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (2.18B) | (2.18B) | (2.06B) | (2.15B) | (2.19B) | 1.6% | |
| Depreciation & Amortization | (196.09M) | (214.15M) | (232.59M) | (229.80M) | (231.45M) | 0.7% | |
Operating Income (EBIT) | 1.45B | 1.50B | 1.24B | 1.43B | 1.42B | -1.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | 2.26M | 29.16M | 55.55M | 36.84M | -33.7% | |
| Interest Expense | (1.86M) | — | — | — | — | — | |
| Other Income/Expenses (Net) | -1.86M | 2.26M | 29.16M | 55.55M | 36.84M | -33.7% | |
Income Before Tax | 1.45B | 1.50B | 1.27B | 1.49B | 1.45B | -2.2% | |
| Income Tax Expense | (324.91M) | (372.78M) | (323.59M) | (360.48M) | (364.12M) | 1.0% | |
Net Income | 1.13B | 1.13B | 949.76M | 1.13B | 1.09B | -3.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $8 | $7 | $9 | $9 | 0.6% | |
| Weighted Avg Shares Outstanding | 148.54M | 136.04M | 129.15M | 126.24M | 121.45M | -3.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 152.71M | 138.20M | 130.54M | 128.04M | 123.15M | -3.8% | |
EBITDA | 1.65B | 1.71B | 1.51B | 1.72B | 1.68B | -1.8% |
Explore WSM
WSM in the Consumer Cyclical
Large Cap