Williams-Sonoma, Inc. (WSM) — Financial statements
Income statement, balance sheet, and cash flow for Williams-Sonoma, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,807↑1.2% | 7,712↓0.5% | 7,751↓10.6% | 8,674↑5.2% | 8,246 | |
| Cost of Revenue | 4,204↑1.8% | 4,129↓7.1% | 4,447↓11.0% | 4,997↑8.3% | 4,614 | |
| Gross Profit | 3,603↑0.6% | 3,582↑8.4% | 3,304↓10.2% | 3,678↑1.3% | 3,632 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,580 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 568 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,187↑1.6% | 2,152↑4.5% | 2,059↓5.5% | 2,179↑0.0% | 2,179 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,187↑1.6% | 2,152↑4.5% | 2,059↓5.5% | 2,179↑0.0% | 2,179 | |
| Total Costs & Expenses | 6,391↑1.7% | 6,281↓3.5% | 6,506↓9.3% | 7,176↑5.6% | 6,793 | |
| Operating Results | ||||||
| Operating Income | 1,416↓1.0% | 1,430↑14.9% | 1,244↓17.0% | 1,498↑3.1% | 1,453 | |
| Depreciation & Amortization | 231↑0.7% | 230↓1.2% | 233↑8.6% | 214↑9.2% | 196 | |
| EBITDA | 1,647↓0.8% | 1,660↑12.4% | 1,477↓13.8% | 1,713↑3.8% | 1,649 | |
| EBIT | 1,416↓1.0% | 1,430↑14.9% | 1,244↓17.0% | 1,498↑3.1% | 1,453 | |
| Interest & Other Income | ||||||
| Net Interest Income | 37↓33.7% | 56↑90.5% | 29↑1190.4% | 2↑221.2% | -2 | |
| Interest Income | 37↓33.7% | 56↑90.5% | 29↑1190.4% | 2 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 37↓33.7% | 56↑90.5% | 29↑1190.4% | 2↑221.2% | -2 | |
| Income Before Tax | 1,453↓2.2% | 1,486↑16.7% | 1,273↓15.1% | 1,501↑3.4% | 1,451 | |
| Income Tax Expense | 364↑1.0% | 360↑11.4% | 324↓13.2% | 373↑14.7% | 325 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,088↓3.3% | 1,125↑18.5% | 950↓15.8% | 1,128↑0.1% | 1,126 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,088↓3.3% | 1,125↑18.5% | 950↓15.8% | 1,128↑0.1% | 1,126 | |
| Bottom-Line Net Income | 1,088↓3.3% | 1,125↑18.5% | 950↓15.8% | 1,128↑0.1% | 1,126 | |
| EPS (Basic) | 8.96↑0.6% | 8.91↑21.2% | 7.35↓11.3% | 8.29↑9.3% | 7.58 | |
| EPS (Diluted) | 8.84↑0.6% | 8.79↑20.7% | 7.28↓10.8% | 8.16↑10.7% | 7.38 | |
| Weighted Average Shares | 121↓3.8% | 126↓2.3% | 129↓5.1% | 136↓8.4% | 149 | |
| Weighted Average Diluted Shares | 123↓3.8% | 128↓1.9% | 131↓5.5% | 138↓9.5% | 153 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.