Williams-Sonoma (WSM)
Sells kitchenware and home furnishings across Pottery Barn, West Elm and Williams Sonoma.
$232.37
vs last close+5.21 (+2.29%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24Apr 2024 | Q2 FY24Jul 2024 | Q3 FY24Oct 2024 | Q4 FY24Jan 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Feb 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,854 | 2,279 | 1,660 | 1,788 | 1,801 | 2,462 | 1,730 | 1,837 | 1,883 | 2,357 | 1,805 | 1,960 |
| Cost of revenue | 1,031 | 1,230 | 865 | 962 | 959 | 1,350 | 964 | 972 | 1,015 | 1,252 | 1,012 | 948 |
| Gross profit | 822 | 1,049 | 795 | 826 | 842 | 1,112 | 766 | 865 | 868 | 1,105 | 793 | 1,012 |
| 507 | 591 | 478 | 536 | 521 | 616 | 475 | 537 | 549 | 627 | 502 | 563 | |
| 507 | 591 | 478 | 536 | 521 | 616 | 475 | 537 | 549 | 627 | 502 | 563 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 0 | 0 | 0 |
| Operating income | 315 | 458 | 317 | 290 | 321 | 496 | 291 | 328 | 319 | 478 | 292 | 449 |
| 7 | 13 | 16 | 15 | 12 | 12 | 10 | 9 | 10 | 8 | 7 | 12 | |
| Interest income | 7 | 13 | 16 | 15 | 12 | 12 | 10 | 9 | 10 | 8 | 7 | 12 |
| Other non-operating income | 0 | −13 | −16 | −15 | −12 | −12 | −10 | −9 | −10 | −8 | −7 | −12 |
| Income before tax | 322 | 471 | 333 | 305 | 332 | 508 | 300 | 337 | 329 | 486 | 299 | 461 |
| Income tax expense | 85 | 117 | 73 | 79 | 83 | 123 | 69 | 90 | 87 | 118 | 67 | 123 |
| Net income from continuing operations | 237 | 354 | 260 | 226 | 249 | 385 | 231 | 248 | 242 | 368 | 231 | 338 |
| Net income | 237 | 354 | 260 | 226 | 249 | 385 | 231 | 248 | 242 | 368 | 231 | 338 |
| EPS, basic | $1.85 | $2.76 | $2.07 | $1.76 | $1.99 | $3.28 | $1.88 | $2.03 | $1.99 | $3.09 | $1.95 | $2.87 |
| EPS, diluted | $1.83 | $2.72 | $2.03 | $1.74 | $1.96 | $3.07 | $1.85 | $2.00 | $1.96 | $3.04 | $1.93 | $2.84 |
| Weighted average shares, basic | 128 | 128 | 128 | 128 | 125 | 123 | 123 | 122 | 121 | 119 | 118 | 118 |
| Weighted average shares, diluted | 130 | 130 | 131 | 130 | 127 | 125 | 125 | 124 | 123 | 121 | 120 | 119 |
| EBITDA | 370 | 538 | 390 | 361 | 391 | 566 | 357 | 394 | 329 | 775 | 355 | 461 |
| Depreciation & amortization | 55 | 67 | 57 | 56 | 58 | 58 | 56 | 57 | 0 | 288 | 56 | 0 |
| EBIT | 315 | 471 | 333 | 305 | 332 | 508 | 300 | 337 | 329 | 486 | 299 | 461 |