Williams-Sonoma, Inc.
WSM · NYSE
11/2/2025 | 8/3/2025 | 5/4/2025 | 1/31/2025 | |
|---|---|---|---|---|
| Revenue | $1,882,814 | $1,836,760 | $1,730,113 | $2,462,218 |
| % Growth | 2.5% | 6.2% | -29.7% | – |
| Cost of Goods Sold | $1,015,081 | $972,137 | $964,304 | $1,350,475 |
| Gross Profit | $867,733 | $864,623 | $765,809 | $1,111,743 |
| % Margin | 46.1% | 47.1% | 44.3% | 45.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $403,145 | $0 | $0 |
| SG&A Expenses | $548,590 | $536,564 | $475,096 | $615,946 |
| Sales & Mktg Exp. | $0 | $133,419 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $548,590 | $536,564 | $475,096 | $615,946 |
| Operating Income | $319,143 | $328,059 | $290,713 | $495,797 |
| % Margin | 17% | 17.9% | 16.8% | 20.1% |
| Other Income/Exp. Net | $9,785 | $9,080 | $9,533 | $12,485 |
| Pre-Tax Income | $328,928 | $337,139 | $300,246 | $508,282 |
| Tax Expense | $87,336 | $89,577 | $68,983 | $123,395 |
| Net Income | $241,592 | $247,562 | $231,263 | $384,887 |
| % Margin | 12.8% | 13.5% | 13.4% | 15.6% |
| EPS | 1.99 | 2.03 | 1.88 | 3.28 |
| % Growth | -2% | 8% | -42.7% | – |
| EPS Diluted | 1.96 | 2 | 1.85 | 0 |
| Weighted Avg Shares Out | 121,434 | 122,121 | 123,108 | 123,201 |
| Weighted Avg Shares Out Dil | 123,273 | 123,595 | 124,789 | 125,228 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,785 | $9,080 | $9,533 | $12,485 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $56,761 | $56,404 | $58,145 |
| EBITDA | $328,928 | $393,900 | $347,117 | $553,942 |
| % Margin | 17.5% | 21.4% | 20.1% | 22.5% |