Williams-Sonoma Inc
NYSE:WSM
Income Statement
Earnings Waterfall
Williams-Sonoma Inc
Revenue
|
7.8B
USD
|
Cost of Revenue
|
-4.4B
USD
|
Gross Profit
|
3.3B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-308.9m
USD
|
Net Income
|
949.8m
USD
|
Income Statement
Williams-Sonoma Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Jan-2016 | May-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 388
N/A
|
4 474
+2%
|
4 531
+1%
|
4 623
+2%
|
4 699
+2%
|
4 755
+1%
|
4 843
+2%
|
4 932
+2%
|
4 976
+1%
|
5 043
+1%
|
5 075
+1%
|
5 089
+0%
|
5 084
0%
|
5 098
+0%
|
5 140
+1%
|
5 194
+1%
|
5 292
+2%
|
5 384
+2%
|
5 457
+1%
|
5 515
+1%
|
5 672
+3%
|
5 710
+1%
|
5 805
+2%
|
5 891
+1%
|
5 898
+0%
|
5 892
0%
|
6 012
+2%
|
6 334
+5%
|
6 783
+7%
|
7 297
+8%
|
7 755
+6%
|
8 038
+4%
|
8 246
+3%
|
8 388
+2%
|
8 577
+2%
|
8 722
+2%
|
8 674
-1%
|
8 539
-2%
|
8 264
-3%
|
7 925
-4%
|
7 751
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 684)
|
(2 736)
|
(2 780)
|
(2 845)
|
(2 898)
|
(2 944)
|
(3 008)
|
(3 077)
|
(3 132)
|
(3 185)
|
(3 213)
|
(3 220)
|
(3 201)
|
(3 211)
|
(3 241)
|
(3 287)
|
(3 361)
|
(3 416)
|
(3 448)
|
(3 478)
|
(3 571)
|
(3 597)
|
(3 672)
|
(3 735)
|
(3 759)
|
(3 772)
|
(3 824)
|
(3 959)
|
(4 136)
|
(4 322)
|
(4 473)
|
(4 566)
|
(4 614)
|
(4 681)
|
(4 799)
|
(4 929)
|
(4 997)
|
(5 014)
|
(4 911)
|
(4 660)
|
(4 447)
|
|
Gross Profit |
1 704
N/A
|
1 738
+2%
|
1 752
+1%
|
1 778
+1%
|
1 801
+1%
|
1 811
+1%
|
1 835
+1%
|
1 855
+1%
|
1 844
-1%
|
1 858
+1%
|
1 862
+0%
|
1 869
+0%
|
1 883
+1%
|
1 887
+0%
|
1 899
+1%
|
1 908
+0%
|
1 932
+1%
|
1 968
+2%
|
2 009
+2%
|
2 037
+1%
|
2 101
+3%
|
2 113
+1%
|
2 133
+1%
|
2 156
+1%
|
2 139
-1%
|
2 120
-1%
|
2 188
+3%
|
2 375
+9%
|
2 648
+11%
|
2 975
+12%
|
3 282
+10%
|
3 472
+6%
|
3 632
+5%
|
3 708
+2%
|
3 778
+2%
|
3 793
+0%
|
3 678
-3%
|
3 524
-4%
|
3 353
-5%
|
3 265
-3%
|
3 304
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 242)
|
(1 276)
|
(1 282)
|
(1 296)
|
(1 298)
|
(1 311)
|
(1 338)
|
(1 351)
|
(1 356)
|
(1 365)
|
(1 369)
|
(1 375)
|
(1 391)
|
(1 408)
|
(1 422)
|
(1 433)
|
(1 460)
|
(1 497)
|
(1 542)
|
(1 578)
|
(1 644)
|
(1 671)
|
(1 678)
|
(1 693)
|
(1 673)
|
(1 669)
|
(1 630)
|
(1 645)
|
(1 699)
|
(1 838)
|
(2 007)
|
(2 141)
|
(2 179)
|
(2 206)
|
(2 234)
|
(2 240)
|
(2 179)
|
(2 126)
|
(2 073)
|
(2 009)
|
(2 045)
|
|
Selling, General & Administrative |
(1 242)
|
(1 266)
|
(1 272)
|
(1 286)
|
(1 298)
|
(1 311)
|
(1 338)
|
(1 351)
|
(1 356)
|
(1 365)
|
(1 369)
|
(1 375)
|
(1 391)
|
(1 408)
|
(1 422)
|
(1 433)
|
(1 460)
|
(1 497)
|
(1 542)
|
(1 578)
|
(1 644)
|
(1 653)
|
(1 664)
|
(1 686)
|
(1 673)
|
(1 669)
|
(1 630)
|
(1 645)
|
(1 699)
|
(1 826)
|
(2 002)
|
(2 136)
|
(2 179)
|
(2 206)
|
(2 234)
|
(2 240)
|
(2 179)
|
(2 126)
|
(2 049)
|
(1 985)
|
(2 045)
|
|
Other Operating Expenses |
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(13)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
|
Operating Income |
462
N/A
|
463
+0%
|
470
+2%
|
482
+3%
|
502
+4%
|
500
0%
|
498
0%
|
504
+1%
|
489
-3%
|
493
+1%
|
493
N/A
|
494
+0%
|
492
0%
|
479
-3%
|
477
0%
|
475
0%
|
472
-1%
|
472
0%
|
468
-1%
|
459
-2%
|
457
0%
|
442
-3%
|
456
+3%
|
463
+2%
|
466
+1%
|
452
-3%
|
557
+23%
|
730
+31%
|
949
+30%
|
1 137
+20%
|
1 275
+12%
|
1 331
+4%
|
1 453
+9%
|
1 502
+3%
|
1 544
+3%
|
1 553
+1%
|
1 498
-4%
|
1 399
-7%
|
1 280
-8%
|
1 256
-2%
|
1 259
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(1)
|
(1)
|
0
|
(5)
|
(0)
|
(0)
|
(4)
|
(3)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(15)
|
(16)
|
(16)
|
(10)
|
(4)
|
(2)
|
0
|
1
|
1
|
2
|
8
|
11
|
17
|
29
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(14)
|
(16)
|
(7)
|
(7)
|
(6)
|
(15)
|
(16)
|
(21)
|
(27)
|
(25)
|
0
|
0
|
0
|
0
|
(11)
|
(18)
|
(18)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(15)
|
|
Pre-Tax Income |
453
N/A
|
463
+2%
|
470
+2%
|
482
+3%
|
502
+4%
|
500
0%
|
498
0%
|
503
+1%
|
488
-3%
|
480
-2%
|
480
N/A
|
479
0%
|
472
-1%
|
471
0%
|
469
0%
|
470
+0%
|
452
-4%
|
455
+1%
|
447
-2%
|
429
-4%
|
429
+0%
|
436
+2%
|
447
+3%
|
454
+2%
|
457
+1%
|
432
-6%
|
527
+22%
|
697
+32%
|
895
+28%
|
1 121
+25%
|
1 266
+13%
|
1 326
+5%
|
1 451
+9%
|
1 502
+3%
|
1 544
+3%
|
1 554
+1%
|
1 501
-3%
|
1 382
-8%
|
1 291
-7%
|
1 273
-1%
|
1 273
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(174)
|
(178)
|
(183)
|
(187)
|
(193)
|
(192)
|
(187)
|
(187)
|
(178)
|
(175)
|
(177)
|
(177)
|
(167)
|
(166)
|
(162)
|
(161)
|
(151)
|
(146)
|
(138)
|
(125)
|
(106)
|
(108)
|
(108)
|
(107)
|
(101)
|
(93)
|
(116)
|
(159)
|
(214)
|
(248)
|
(281)
|
(294)
|
(325)
|
(349)
|
(371)
|
(378)
|
(373)
|
(352)
|
(326)
|
(323)
|
(324)
|
|
Income from Continuing Operations |
279
|
286
|
287
|
296
|
309
|
307
|
310
|
316
|
310
|
305
|
303
|
302
|
305
|
305
|
307
|
308
|
301
|
310
|
308
|
304
|
323
|
328
|
339
|
347
|
356
|
339
|
411
|
538
|
681
|
873
|
985
|
1 032
|
1 126
|
1 153
|
1 174
|
1 176
|
1 128
|
1 030
|
965
|
950
|
950
|
|
Net Income (Common) |
279
N/A
|
286
+2%
|
287
+1%
|
296
+3%
|
309
+4%
|
307
0%
|
310
+1%
|
316
+2%
|
310
-2%
|
305
-2%
|
303
-1%
|
302
0%
|
305
+1%
|
305
N/A
|
307
+0%
|
308
+1%
|
260
-16%
|
265
+2%
|
264
0%
|
274
+4%
|
334
+22%
|
341
+2%
|
352
+3%
|
345
-2%
|
356
+3%
|
339
-5%
|
411
+21%
|
538
+31%
|
681
+27%
|
873
+28%
|
985
+13%
|
1 032
+5%
|
1 126
+9%
|
1 153
+2%
|
1 174
+2%
|
1 176
+0%
|
1 128
-4%
|
1 030
-9%
|
965
-6%
|
950
-1%
|
950
0%
|