Williams-Sonoma, Inc.
WSM · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,712 | $7,751 | $8,674 | $8,246 |
| % Growth | -0.5% | -10.6% | 5.2% | – |
| Cost of Goods Sold | $4,129 | $4,447 | $4,997 | $4,614 |
| Gross Profit | $3,582 | $3,304 | $3,678 | $3,632 |
| % Margin | 46.5% | 42.6% | 42.4% | 44% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,580 | $0 | $0 | $0 |
| SG&A Expenses | $2,152 | $2,059 | $2,179 | $2,179 |
| Sales & Mktg Exp. | $568 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,152 | $2,059 | $2,179 | $2,179 |
| Operating Income | $1,430 | $1,244 | $1,498 | $1,453 |
| % Margin | 18.5% | 16.1% | 17.3% | 17.6% |
| Other Income/Exp. Net | $56 | $29 | $2 | -$2 |
| Pre-Tax Income | $1,486 | $1,273 | $1,501 | $1,451 |
| Tax Expense | $360 | $324 | $373 | $325 |
| Net Income | $1,125 | $950 | $1,128 | $1,126 |
| % Margin | 14.6% | 12.3% | 13% | 13.7% |
| EPS | 8.91 | 7.35 | 8.291 | 7.583 |
| % Growth | 21.2% | -11.3% | 9.3% | – |
| EPS Diluted | 8.79 | 7.28 | 8.161 | 7.376 |
| Weighted Avg Shares Out | 126 | 129 | 136 | 149 |
| Weighted Avg Shares Out Dil | 128 | 131 | 138 | 153 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56 | $29 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $2 |
| Depreciation & Amortization | $230 | $233 | $214 | $196 |
| EBITDA | $1,660 | $1,477 | $1,713 | $1,649 |
| % Margin | 21.5% | 19.1% | 19.7% | 20% |