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.

Income Statement
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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

US$ in thousands

Microsoft Excel
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 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536 1,490,777 1,235,203 1,843,590 1,442,472 1,370,814 1,241,132 1,836,436 1,356,983 1,275,174 1,203,000
Cost of goods sold (857,833) (1,230,322) (1,031,290) (1,105,047) (1,080,392) (1,443,229) (1,282,048) (1,208,728) (1,062,679) (1,375,792) (1,152,054) (1,089,951) (996,176) (1,327,449) (1,058,953) (939,575) (820,943) (1,150,862) (924,300) (886,953) (796,801) (1,126,513) (861,999) (811,232) (770,836)
Gross profit 802,515 1,048,615 822,360 757,567 675,059 1,009,850 910,526 928,809 828,548 1,125,237 895,485 858,388 752,853 965,224 705,583 551,202 414,260 692,728 518,172 483,861 444,331 709,923 494,984 463,942 432,164
Selling, general and administrative expenses (478,687) (590,524) (507,283) (486,019) (475,582) (540,063) (570,893) (563,288) (505,067) (600,665) (565,218) (535,288) (477,676) (563,137) (430,979) (365,841) (365,615) (489,042) (416,281) (397,696) (370,199) (509,070) (400,600) (389,776) (365,614)
Operating income 323,828 458,091 315,077 271,548 199,477 469,787 339,633 365,521 323,481 524,572 330,267 323,100 275,177 402,087 274,604 185,361 48,645 203,686 101,891 86,165 74,132 200,853 94,384 74,166 66,550
Interest income (expense), net 16,053 13,147 7,182 3,335 5,498 1,383 370 344 163 89 (121) 39 (1,872) (2,264) (5,344) (6,464) (2,159) (1,367) (2,564) (2,669) (2,253) (1,633) (2,288) (1,584) (1,201)
Earnings before income taxes 339,881 471,238 322,259 274,883 204,975 471,170 340,003 365,865 323,644 524,661 330,146 323,139 273,305 399,823 269,260 178,897 46,486 202,319 99,327 83,496 71,879 199,220 92,096 72,582 65,349
Income taxes (74,215) (116,799) (84,974) (73,376) (48,444) (116,177) (88,280) (98,790) (69,531) (121,720) (80,622) (77,069) (45,503) (90,868) (67,488) (44,333) (11,063) (36,274) (24,614) (20,848) (19,223) (43,882) (10,631) (20,869) (20,181)
Net earnings 265,666 354,439 237,285 201,507 156,531 354,993 251,723 267,075 254,113 402,941 249,524 246,070 227,802 308,955 201,772 134,564 35,423 166,045 74,713 62,648 52,656 155,338 81,465 51,713 45,168

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
Net revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Williams-Sonoma Inc. net revenues increased from Q3 2024 to Q4 2024 but then decreased significantly from Q4 2024 to Q1 2025.
Operating income The net result for the period of deducting operating expenses from operating revenues. Williams-Sonoma Inc. operating income increased from Q3 2024 to Q4 2024 but then slightly decreased from Q4 2024 to Q1 2025 not reaching Q3 2024 level.
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 increased from Q3 2024 to Q4 2024 but then slightly decreased from Q4 2024 to Q1 2025 not reaching Q3 2024 level.
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 increased from Q3 2024 to Q4 2024 but then slightly decreased from Q4 2024 to Q1 2025 not reaching Q3 2024 level.