The Williams Companies, Inc.

WMB ·Utilities, Utilities - Regulated Gas, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Total revenue (FY2025) $11.95 billion, up 13.8% year-over-year after a dip in FY2024
Net income available to common stockholders (FY2025) $2.62 billion
Diluted EPS (FY2025) $2.14
Adjusted EBITDA (FY2025) $7.75 billion
Capital expenditures (FY2025) $4.89 billion
Total debt (FY2025) $28.66 billion
Dividend $2.10/share annualized for 2026, up 5% from the FY2025 rate
Employees (as of February 1, 2026) 5,987 full-time
Company-reported infrastructure scale (unaudited) Williams states its pipelines move about a third of U.S. natural gas, with its Transco pipeline alone carrying approximately 15% -- company-reported claims, not independently verified by a third-party research firm

Revenue by Segment (FY2025, Before Eliminations)

Total Segment Revenue (Gross): $12.63B

Williams Companies FY2025 earnings release / 10-K segment note; slices sum to $12.63 billion, about $683 million above the $11.95 billion consolidated total, reflecting intersegment eliminations, corporate/upstream items, and unrealized commodity-derivative marks

Adjusted EBITDA by Segment (FY2025)

Total Adjusted EBITDA: $7.75B

Williams Companies FY2025 earnings release; non-GAAP Adjusted EBITDA, the primary profitability measure management uses by segment

Total Revenue Growth

Williams Companies 10-Ks, fiscal years 2021-2025, via SEC XBRL filings

Sources: Segment revenue is reported gross, before intersegment eliminations and corporate/upstream items; the four reportable segments sum to about $683 million more than consolidated revenue, a normal reconciling item disclosed in Williams' segment note, not a data error. Williams' primary profitability metric is non-GAAP Modified/Adjusted EBITDA by segment, not GAAP operating income by segment, which the company does not separately disclose. The market-share figures cited by Williams (about a third of U.S. natural gas moving through its infrastructure; about 15% via the Transco pipeline alone) are the company's own marketing claims, not independently sourced third-party research, and are labeled as such.