Williams-Sonoma, Inc.
WSM · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,711,541 | $7,750,652 | $8,674,417 | $8,245,936 |
| % Growth | -0.5% | -10.6% | 5.2% | – |
| Cost of Goods Sold | $4,129,242 | $4,447,051 | $4,996,684 | $4,613,973 |
| Gross Profit | $3,582,299 | $3,303,601 | $3,677,733 | $3,631,963 |
| % Margin | 46.5% | 42.6% | 42.4% | 44% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,580,492 | $0 | $0 | $0 |
| SG&A Expenses | $2,152,115 | $2,059,408 | $2,179,311 | $2,178,847 |
| Sales & Mktg Exp. | $567,723 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,152,115 | $2,059,408 | $2,179,311 | $2,178,847 |
| Operating Income | $1,430,184 | $1,244,193 | $1,498,422 | $1,453,116 |
| % Margin | 18.5% | 16.1% | 17.3% | 17.6% |
| Other Income/Exp. Net | $55,548 | $29,162 | $2,260 | -$1,865 |
| Pre-Tax Income | $1,485,732 | $1,273,355 | $1,500,682 | $1,451,251 |
| Tax Expense | $360,481 | $323,593 | $372,778 | $324,914 |
| Net Income | $1,125,251 | $949,762 | $1,127,904 | $1,126,337 |
| % 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 | 126,242 | 129,148 | 136,042 | 148,544 |
| Weighted Avg Shares Out Dil | 128,041 | 130,544 | 138,200 | 152,708 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55,548 | $29,162 | $2,260 | $0 |
| Interest Expense | $0 | $0 | $0 | $1,865 |
| Depreciation & Amortization | $229,802 | $232,590 | $214,153 | $196,087 |
| EBITDA | $1,659,986 | $1,476,783 | $1,712,575 | $1,649,203 |
| % Margin | 21.5% | 19.1% | 19.7% | 20% |