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Williams-Sonoma, Inc. (WSM)

NYSE: WSM · Retail-Home Furniture, Furnishings & Equipment Stores · San Francisco, CA · filing with the SEC since 1995
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2019FY 2017FY 2016
Period endingFeb 1, 2026Feb 2, 2025Jan 28, 2024Jan 29, 2023Jan 30, 2022Jan 31, 2021Feb 2, 2020Feb 3, 2019Jan 28, 2018Jan 29, 2017
Report filedMar 26, 2026Mar 27, 2025Mar 20, 2024Mar 24, 2023Mar 28, 2022Mar 30, 2021Mar 27, 2020Apr 4, 2019Mar 29, 2018Mar 30, 2017
Revenue7,806,8167,711,5417,750,6528,674,4178,245,9366,783,1895,898,0085,671,5935,292,3595,083,812
Cost of revenue4,203,7654,129,2424,447,051·······
Gross profit3,603,0513,582,2993,303,6013,677,7333,631,9632,636,2692,139,0922,101,0131,931,7111,883,310
Selling, general and administrative2,187,3292,152,1152,059,4082,179,3112,178,8471,725,5721,673,2181,665,0601,477,9001,410,711
Operating income1,415,7221,430,1841,244,1931,498,4221,453,116910,697465,874435,953453,811472,599
Interest income (expense), net36,83855,54829,1622,260-1,865-16,231-8,853··-688
Income before income taxes1,452,5601,485,7321,273,3551,500,6821,451,251894,466457,021429,247452,439471,911
Income tax expense364,123360,481323,593372,778324,914213,752100,95995,563192,894166,524
Net income including non-controlling interests1,088,4371,125,251949,7621,127,9041,126,337680,714356,062333,684259,545305,387
Net income1,088,4371,125,251949,7621,127,9041,126,337680,714356,062333,684259,545305,387
Net income to common shareholders1,088,4371,125,251949,7621,127,9041,126,337680,714356,062333,684259,545305,387
Earnings per share, basic8.968.917.35r8.29r7.585b4.405b2.28b2.05b1.515b1.725b
Earnings per share, diluted8.848.797.28r8.16r7.375b4.305b2.245b2.025b1.51b1.705b
Weighted average shares, basic121,446126,242129,148r136,042r148,544b154,520b156,216b162,840b171,184b177,188b
Weighted average shares, diluted123,153128,041130,543r138,199r152,708b158,110b158,450b164,680b172,160b178,924b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Jul 2024.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton WSM · research, not advice