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Williams-Sonoma Income Statement 2026-2008 | WSM
Brief overview of profit and loss at Williams-Sonoma
The overview follows changes across a five-year period. According to figures from Williams-Sonoma, revenue changed from $6.8 billion to $7.8 billion over five years. The five-year change reached +15.1%, while CAGR stood at 2.9%. The revenue trend is close to stagnation.
The gross result shifted from $2.6 billion to $3.6 billion, or +36.7%. Gross margin moved from 38.9% to 46.2%. The business retained more gross profit from each unit of revenue.
The five-year EBITDA result moved by +49.8%: from $1.1 billion to $1.6 billion. The operating result outpaced sales and points to improving efficiency. Comparing the endpoints gives EBITDA margins of 16.2% and 21.1%. The business generated more EBITDA from each unit of revenue.
Over the period, net income shifted from $681 million to $1.1 billion (+59.8%). Revenue converted into net income more efficiently.
Summary assessment
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include improving net profitability, improving gross profitability and higher operating efficiency. The overall view is constrained by a softer top-line trend. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Williams-Sonoma
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 20 B | 38.1 B | 16 B | 8.72 B | 13 B | 4.95 B | 4.8 B | 4.41 B | 4.35 B | 4.92 B | 7.63 B | 5.83 B | 4.6 B | 4.18 B | 3.87 B | 1.52 B | 729 M | - |
Shares |
121 M | 126 M | 129 M | 136 M | 74.3 M | 77.3 M | 79.2 M | 82.3 M | 86.1 M | 89.5 M | 90.8 M | 95.2 M | 98.8 M | 101 M | 107 M | 110 M | 106 M | 106 M | - |
Historical Prices |
158 | 295 | 117 | 117 | 168 | 99.3 | 69.6 | 46.4 | 46.1 | 41.8 | 49.2 | 62.6 | 47.2 | 34.7 | 29.8 | 14.3 | 6.91 | 12.3 | |
Net Income |
1.09 B | 1.12 B | 950 M | 1.13 B | 1.13 B | 681 M | 356 M | 334 M | 260 M | 305 M | 310 M | 309 M | 279 M | 257 M | 237 M | 200 M | 36.5 M | 30 M | - |
Revenue |
7.81 B | 7.71 B | 7.75 B | 8.67 B | 8.25 B | 6.78 B | 5.9 B | 5.67 B | 5.29 B | 5.08 B | 4.98 B | 4.7 B | 4.39 B | 4.04 B | 3.72 B | 3.5 B | - | - | - |
Cost of Revenue |
4.2 B | 4.13 B | 4.45 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
3.6 B | 3.58 B | 3.3 B | 3.68 B | 3.63 B | 2.64 B | 2.14 B | 2.1 B | 1.93 B | 1.88 B | 1.84 B | 1.8 B | 1.7 B | 1.59 B | 1.46 B | 1.37 B | 311 M | 1.14 B | - |
Operating Income |
1.42 B | 1.43 B | 1.24 B | 1.5 B | 1.45 B | 911 M | 466 M | 436 M | 454 M | 473 M | 489 M | 502 M | 452 M | 409 M | 382 M | 323 M | 56.2 M | - | - |
EBITDA |
1.65 B | 1.66 B | 1.48 B | 1.71 B | 1.65 B | 1.1 B | 654 M | 625 M | 637 M | 646 M | 656 M | 665 M | 602 M | 544 M | 512 M | 468 M | 208 M | 148 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.67 B | 1.67 B | 1.48 B | 1.41 B | 1.36 B | 1.3 B | 1.25 B | 1.18 B | 1.08 B | 1.05 B | - | - | - |
General and Administrative Expenses |
2.19 B | 2.15 B | 2.06 B | 2.18 B | 2.18 B | 1.73 B | 1.67 B | 1.64 B | 1.46 B | 1.39 B | 1.36 B | 1.3 B | 1.24 B | 1.17 B | 1.08 B | 1.03 B | 982 M | 1.09 B | - |
All numbers in USD currency
Quarterly Income Statement Williams-Sonoma
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
118 M | 121 M | 122 M | 123 M | 123 M | 125 M | 128 M | 128 M | 128 M | 128 M | 64.2 M | 65.8 M | 66.2 M | 66.7 M | 68.2 M | 70.9 M | 76.3 M | 74 M | 74.8 M | 75.8 M | 77.1 M | 77.5 M | 77.8 M | 77.3 M | 78.8 K | 77.9 M | 78.5 M | 78.7 M | 83.7 M | 80.5 M | 82.3 M | 83.4 M | 87.3 M | 84.9 M | 86.4 M | 87 M | 89.6 M | 88.4 M | 89 M | 89.3 M | 91.9 M | 90.4 M | 91.2 M | 91.7 M | 94 M | 93.1 M | 94 M | 94 M | 97.7 M | 95.5 M | 96.9 M | 97.7 M | 100 M | 98.4 M | 99.2 M | 100 M | 105 M | 104 M | 104 M | 105 M | 106 M | 108 M |
Net Income |
231 M | 242 M | 248 M | 231 M | - | 237 M | 217 M | 260 M | - | 237 M | 202 M | 157 M | - | 252 M | 267 M | 254 M | - | 250 M | 246 M | 228 M | 166 M | 202 M | 135 M | 35.4 M | 155 M | 74.7 M | 62.6 M | 52.7 M | - | 81.5 M | 51.7 M | 45.2 M | - | 71.3 M | 52.9 M | 39.6 M | - | 69.4 M | 51.8 M | 39.6 M | - | 70.5 M | 53.7 M | 44.8 M | 134 M | 64.9 M | 50.7 M | 46.2 M | 134 M | 56.7 M | 48.9 M | 39.5 M | 123 M | 48.9 M | 43.4 M | 30.7 M | 113 M | 43.4 M | 39.3 M | 31.6 M | 36.5 M | 30.8 M |
Revenue |
1.81 B | 1.88 B | 1.84 B | 1.73 B | - | 1.8 B | 1.79 B | 1.66 B | - | 1.85 B | 1.86 B | 1.76 B | - | 2.19 B | 2.14 B | 1.89 B | - | 2.05 B | 1.95 B | 1.75 B | 1.84 B | 1.76 B | 1.49 B | 1.24 B | 1.84 B | 1.44 B | 1.37 B | 1.24 B | - | 1.36 B | 1.28 B | 1.2 B | - | 1.3 B | 1.2 B | 1.11 B | - | 1.25 B | 1.16 B | 1.1 B | - | 1.23 B | 1.13 B | 1.03 B | 1.47 B | 1.14 B | 1.04 B | 974 M | 1.41 B | 1.05 B | 982 M | 888 M | 1.27 B | 945 M | 874 M | 818 M | 1.2 B | 867 M | 815 M | 771 M | - | - |
Cost of Revenue |
1.01 B | 1.02 B | 972 M | - | - | 983 M | 984 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
793 M | 868 M | 865 M | 766 M | - | 818 M | 804 M | 795 M | - | 822 M | 758 M | 675 M | - | 911 M | 929 M | 829 M | - | 895 M | 858 M | 753 M | 693 M | 706 M | 551 M | 414 M | 710 M | 518 M | 484 M | 444 M | - | 495 M | 464 M | 432 M | - | 467 M | 423 M | 396 M | - | 458 M | 411 M | 393 M | - | 451 M | 407 M | 379 M | 596 M | 431 M | 382 M | 368 M | 581 M | 405 M | 369 M | 334 M | 523 M | 368 M | 334 M | 309 M | 505 M | 332 M | 309 M | 296 M | 311 M | 287 M |
Operating Income |
292 M | 319 M | 328 M | 291 M | - | 305 M | 278 M | 317 M | - | 315 M | 272 M | 199 M | - | 340 M | 366 M | 323 M | - | 330 M | 323 M | 275 M | 204 M | 275 M | 185 M | 48.6 M | 201 M | 102 M | 86.2 M | 74.1 M | - | 94.4 M | 74.2 M | 66.6 M | - | 111 M | 81.6 M | 62.5 M | - | 110 M | 83.3 M | 63.5 M | - | 111 M | 83.3 M | 71.9 M | 218 M | 105 M | 85.3 M | 74.3 M | 210 M | 92.5 M | 78.1 M | 63.8 M | 197 M | 79.3 M | 70.1 M | 49.3 M | 184 M | 68.7 M | 64.1 M | 51.7 M | - | - |
EBITDA |
348 M | - | - | 347 M | - | - | - | 374 M | - | - | - | 255 M | - | 497 M | 468 M | 374 M | - | 476 M | 420 M | 323 M | 204 M | 415 M | 278 M | 94.9 M | 201 M | 242 M | 180 M | 121 M | - | 142 M | 120 M | 114 M | - | 156 M | 127 M | 107 M | - | 154 M | 125 M | 105 M | - | 153 M | 125 M | 113 M | 218 M | 147 M | 126 M | 113 M | 210 M | 130 M | 115 M | 100 M | 197 M | 113 M | 103 M | 82.1 M | 184 M | 102 M | 97.1 M | 84.6 M | 109 M | 73.9 M |
General and Administrative Expenses |
502 M | 549 M | 537 M | 475 M | - | 513 M | 526 M | 478 M | - | 507 M | 486 M | 476 M | - | 571 M | 563 M | 505 M | - | 565 M | 535 M | 478 M | - | 431 M | 366 M | 366 M | - | 416 M | 398 M | 370 M | - | 401 M | 390 M | 366 M | - | 356 M | 341 M | 333 M | - | 348 M | 327 M | 329 M | - | 341 M | 323 M | 307 M | - | 327 M | 297 M | 294 M | - | 313 M | 291 M | 270 M | - | 289 M | 264 M | 260 M | - | 263 M | 245 M | 244 M | 255 M | 236 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Williams-Sonoma (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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