Williams-Sonoma, Inc.

WSM · NYSE
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11/2/2025
8/3/2025
5/4/2025
1/31/2025
Operating Activities
Net Income$514,619$247,562$231,263$384,887
Dep. & Amort.-$56,268$0$56,404$58,145
Deferred Tax$5,393$16,217-$1,559-$738
Stock-Based Comp.-$21,871$0$20,390$32,922
Change in WC-$82,376-$128,852-$258,775$104,666
Other Non-Cash-$42,023$147,802$71,226$53,597
Operating Cash Flow$317,474$282,729$118,949$633,479
Investing Activities
PP&E Inv.$31,433-$52,043-$58,250-$67,213
Net Acquisitions$0$0$0$0
Inv. Purchases$0$0$0$0
Inv. Sales/Matur.$0$0$0$0
Other Inv. Act.-$99,622-$1,216$21$0
Investing Cash Flow-$68,189-$53,259-$58,229-$67,213
Financing Activities
Debt Repay.$0$0$0$0
Stock Issued$0$0$0$0
Stock Repurch.-$266,595-$199,137-$89,971-$100,000
Dividends Paid-$80,635-$81,327-$74,667-$71,197
Other Fin. Act.-$2,955-$10,674-$65,357-$5,955
Financing Cash Flow-$350,185-$291,138-$229,995-$177,152
Forex Effect-$260$310$3,479-$2,921
Net Chg. in Cash-$101,160-$61,358-$165,796$386,193
Supplemental Information
Beg. Cash$985,823$1,047,181$1,212,977$826,784
End Cash$884,663$985,823$1,047,181$1,212,977
Free Cash Flow$249,262$230,686$60,699$566,266