Williams-Sonoma, Inc. (WSM) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	8.0B	7.8B	7.7B	7.8B	8.7B
Cost of Revenue	4.2B	4.2B	4.1B	4.4B	5.0B
Gross Profit	3.8B	3.6B	3.6B	3.3B	3.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.2B	2.2B	2.2B	2.1B	2.2B
General & Admin Expense	—	—	1.6B	—	—
Selling & Marketing Expense	—	—	567.7M	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.2B	2.2B	2.2B	2.1B	2.2B
Cost and Expenses	6.5B	6.4B	6.3B	6.5B	7.2B
Operating Income (EBIT)	1.5B	1.4B	1.4B	1.2B	1.5B
Non-Operating
Interest Income	37.5M	36.8M	55.5M	29.2M	2.3M
Interest Expense	—	—	—	—	—
Net Interest Income	37.5M	36.8M	55.5M	29.2M	2.3M
Other Non-Op Income/Expense	37.5M	36.8M	55.5M	29.2M	2.3M
Non-Operating Income (excl Interest)	(37.5M)	(36.8M)	(55.5M)	(29.2M)	(2.3M)
EBT (Pre-Tax Income)	1.6B	1.5B	1.5B	1.3B	1.5B
Income Tax Expense	395.9M	364.1M	360.5M	323.6M	372.8M
Bottom Line
Net Income	1.2B	1.1B	1.1B	949.8M	1.1B
Earnings from Cont. Ops	1.2B	1.1B	1.1B	949.8M	1.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.2B	1.1B	1.1B	949.8M	1.1B
Per Share
Basic EPS	$9.90	$8.96	$8.91	$7.35	$8.29
Diluted EPS	$9.77	$8.84	$8.79	$7.28	$8.16
Revenue Per Share	$67.98	$64.28	$61.09	$60.01	$63.76
Shares
Basic Shares Outstanding	117.8M	121.4M	126.2M	129.1M	136.0M
Diluted Shares Outstanding	118.9M	123.2M	128.0M	130.5M	138.2M
Profitability Metrics
EBITDA	1.9B	1.7B	1.7B	1.5B	1.7B
D&A	344.4M	231.4M	229.8M	232.6M	214.2M
EBIT	1.6B	1.5B	1.5B	1.3B	1.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2026