Stock Analysis on Net
Stock Analysis on Net

Williams-Sonoma Inc. (NYSE:WSM)

This company has been moved to the archive! The financial data has not been updated since May 24, 2024.

Common-Size Income Statement
Quarterly Data

Williams-Sonoma Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Apr 28, 2024 Jan 28, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019 Oct 28, 2018 Jul 29, 2018 Apr 29, 2018
Net revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of goods sold -51.67 -53.99 -55.64 -59.33 -61.54 -58.83 -58.47 -56.55 -56.19 -55.01 -56.27 -55.94 -56.96 -57.90 -60.01 -63.03 -66.46 -62.43 -64.08 -64.70 -64.20 -61.34 -63.52 -63.62 -64.08
Gross profit 48.33% 46.01% 44.36% 40.67% 38.46% 41.17% 41.53% 43.45% 43.81% 44.99% 43.73% 44.06% 43.04% 42.10% 39.99% 36.97% 33.54% 37.57% 35.92% 35.30% 35.80% 38.66% 36.48% 36.38% 35.92%
Selling, general and administrative expenses -28.83 -25.91 -27.37 -26.09 -27.09 -22.02 -26.04 -26.35 -26.71 -24.02 -27.60 -27.47 -27.31 -24.56 -24.42 -24.54 -29.60 -26.53 -28.86 -29.01 -29.83 -27.72 -29.52 -30.57 -30.39
Operating income 19.50% 20.10% 17.00% 14.58% 11.36% 19.15% 15.49% 17.10% 17.10% 20.97% 16.13% 16.58% 15.73% 17.54% 15.56% 12.43% 3.94% 11.05% 7.06% 6.29% 5.97% 10.94% 6.96% 5.82% 5.53%
Interest income (expense), net 0.97 0.58 0.39 0.18 0.31 0.06 0.02 0.02 0.01 0.00 -0.01 0.00 -0.11 -0.10 -0.30 -0.43 -0.17 -0.07 -0.18 -0.19 -0.18 -0.09 -0.17 -0.12 -0.10
Earnings before income taxes 20.47% 20.68% 17.39% 14.76% 11.68% 19.21% 15.51% 17.12% 17.11% 20.98% 16.12% 16.59% 15.63% 17.44% 15.26% 12.00% 3.76% 10.97% 6.89% 6.09% 5.79% 10.85% 6.79% 5.69% 5.43%
Income taxes -4.47 -5.13 -4.58 -3.94 -2.76 -4.74 -4.03 -4.62 -3.68 -4.87 -3.94 -3.96 -2.60 -3.96 -3.82 -2.97 -0.90 -1.97 -1.71 -1.52 -1.55 -2.39 -0.78 -1.64 -1.68
Net earnings 16.00% 15.55% 12.80% 10.82% 8.92% 14.47% 11.48% 12.49% 13.44% 16.11% 12.19% 12.63% 13.02% 13.48% 11.43% 9.03% 2.87% 9.01% 5.18% 4.57% 4.24% 8.46% 6.00% 4.06% 3.75%

Based on: 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-K (reporting date: 2020-02-02), 10-Q (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-K (reporting date: 2019-02-03), 10-Q (reporting date: 2018-10-28), 10-Q (reporting date: 2018-07-29), 10-Q (reporting date: 2018-04-29).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Williams-Sonoma Inc. operating income as a percentage of net revenues increased from Q3 2024 to Q4 2024 but then slightly decreased from Q4 2024 to Q1 2025.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Williams-Sonoma Inc. earnings before income taxes as a percentage of net revenues increased from Q3 2024 to Q4 2024 but then slightly decreased from Q4 2024 to Q1 2025.
Net earnings The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Williams-Sonoma Inc. net earnings as a percentage of net revenues increased from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.