Income Statement (TTM)
Williams-Sonoma, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 02-02 |
2025 05-04 |
2025 08-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,334 | 6,783 | 7,297 | 7,755 | 8,038 | 8,246 | 8,388 | 8,577 | 8,722 | 8,674 | 8,539 | 8,264 | 7,925 | 7,751 | 7,656 | 7,581 | 7,528 | 7,712 | 7,781 | 7,830 |
| Change (%) | 7.09 | 7.57 | 6.27 | 3.65 | 2.59 | 1.72 | 2.26 | 1.69 | -0.55 | -1.57 | -3.22 | -4.10 | -2.20 | -1.23 | -0.97 | -0.70 | 2.43 | 0.90 | 0.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,959 | 4,147 | 4,322 | 4,473 | 4,566 | 4,614 | 4,680 | 4,799 | 4,929 | 4,997 | 5,014 | 4,911 | 4,660 | 4,447 | 4,232 | 4,111 | 4,039 | 4,129 | 4,228 | 4,216 |
| Change (%) | 4.75 | 4.23 | 3.48 | 2.08 | 1.06 | 1.44 | 2.54 | 2.71 | 1.37 | 0.35 | -2.07 | -5.11 | -4.57 | -4.84 | -2.85 | -1.76 | 2.24 | 2.40 | -0.29 | |
| % of Revenue | 62.50 | 61.14 | 59.23 | 57.68 | 56.80 | 55.95 | 55.80 | 55.95 | 56.51 | 57.60 | 58.73 | 59.43 | 58.80 | 57.38 | 55.28 | 54.23 | 53.65 | 53.55 | 54.34 | 53.85 |
| Gross Operating Profit | 2,375 | 2,636 | 2,975 | 3,282 | 3,472 | 3,632 | 3,708 | 3,778 | 3,793 | 3,678 | 3,524 | 3,353 | 3,265 | 3,304 | 3,424 | 3,470 | 3,489 | 3,582 | 3,553 | 3,614 |
| Change (%) | 10.99 | 12.84 | 10.33 | 5.79 | 4.61 | 2.08 | 1.90 | 0.40 | -3.04 | -4.17 | -4.86 | -2.63 | 1.19 | 3.64 | 1.35 | 0.56 | 2.66 | -0.82 | 1.71 | |
| % of Revenue | 37.50 | 38.86 | 40.77 | 42.32 | 43.20 | 44.05 | 44.20 | 44.05 | 43.49 | 42.40 | 41.27 | 40.57 | 41.20 | 42.62 | 44.72 | 45.77 | 46.35 | 46.45 | 45.66 | 46.15 |
| SG&A | 1,630 | 1,698 | 1,826 | 2,002 | 2,136 | 2,179 | 2,206 | 2,229 | 2,235 | 2,164 | 2,126 | 2,054 | 1,965 | 2,045 | 2,056 | 2,096 | 2,133 | 2,148 | 2,145 | 2,156 |
| Change (%) | 4.23 | 7.52 | 9.63 | 6.71 | 2.00 | 1.26 | 1.03 | 0.25 | -3.18 | -1.75 | -3.39 | -4.32 | 4.06 | 0.53 | 1.95 | 1.78 | 0.71 | -0.14 | 0.49 | |
| % of Revenue | 25.73 | 25.04 | 25.03 | 25.82 | 26.58 | 26.42 | 26.30 | 25.99 | 25.62 | 24.94 | 24.90 | 24.85 | 24.80 | 26.38 | 26.85 | 27.64 | 28.33 | 27.86 | 27.57 | 27.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,588 | 5,845 | 6,148 | 6,475 | 6,702 | 6,793 | 6,887 | 7,028 | 7,164 | 7,160 | 7,140 | 6,965 | 6,625 | 6,492 | 6,288 | 6,207 | 6,172 | 6,277 | 6,374 | 6,372 |
| Change (%) | 4.60 | 5.18 | 5.31 | 3.51 | 1.36 | 1.38 | 2.06 | 1.93 | -0.05 | -0.28 | -2.46 | -4.87 | -2.01 | -3.15 | -1.28 | -0.56 | 1.71 | 1.53 | -0.03 | |
| % of Revenue | 88.23 | 86.17 | 84.26 | 83.49 | 83.38 | 82.38 | 82.10 | 81.94 | 82.13 | 82.55 | 83.62 | 84.28 | 83.60 | 83.76 | 82.13 | 81.87 | 81.98 | 81.40 | 81.91 | 81.38 |
| Operating Income | 746 | 938 | 1,149 | 1,280 | 1,336 | 1,453 | 1,501 | 1,549 | 1,558 | 1,514 | 1,398 | 1,299 | 1,300 | 1,259 | 1,368 | 1,374 | 1,356 | 1,434 | 1,408 | 1,458 |
| Change (%) | 25.77 | 22.49 | 11.44 | 4.35 | 8.79 | 3.32 | 3.17 | 0.60 | -2.85 | -7.64 | -7.09 | 0.04 | -3.15 | 8.69 | 0.46 | -1.30 | 5.72 | -1.84 | 3.56 | |
| % of Revenue | 11.77 | 13.83 | 15.74 | 16.51 | 16.62 | 17.62 | 17.90 | 18.06 | 17.87 | 17.45 | 16.38 | 15.72 | 16.40 | 16.24 | 17.87 | 18.13 | 18.02 | 18.60 | 18.09 | 18.62 |
| Interest Expense | -15 | -16 | -16 | -9 | -4 | -2 | -0 | |||||||||||||
| Change (%) | 5.85 | -1.77 | -40.79 | -55.32 | -55.78 | |||||||||||||||
| % of Revenue | -0.24 | -0.24 | -0.22 | -0.12 | -0.05 | -0.02 | -0.00 | |||||||||||||
| Net Income | 538 | 681 | 873 | 985 | 1,032 | 1,126 | 1,153 | 1,174 | 1,176 | 1,128 | 1,030 | 965 | 950 | 950 | 1,054 | 1,069 | 1,081 | 1,125 | 1,096 | 1,127 |
| Change (%) | 26.57 | 28.26 | 12.77 | 4.85 | 9.10 | 2.34 | 1.82 | 0.19 | -4.08 | -8.65 | -6.36 | -1.50 | -0.06 | 10.94 | 1.46 | 1.09 | 4.13 | -2.59 | 2.80 | |
| % of Revenue | 8.49 | 10.04 | 11.97 | 12.70 | 12.84 | 13.66 | 13.74 | 13.68 | 13.48 | 13.00 | 12.07 | 11.67 | 11.99 | 12.25 | 13.76 | 14.10 | 14.35 | 14.59 | 14.09 | 14.39 |
Source: Capital IQ
